Office supplies

Ended Indefinite Delivery Contract Awarded Dec 23, 2009 Last action Feb 12, 2010

Contract number: W25G1V10A0019
Awardee: Officemax Incorporated UEI RKA9VYZLMD73
Awarding agency: Communications Electronics Command Army Materiel Command, Department of Defense
Task orders: 1 $20,000 obligated

Award facts

Combined order value: $20,000 Current and potential, with all options
Last date to order 100% complete: Dec 31, 2010
IDV ceiling 2% used: $1,000,000.00
Maximum order: $50,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 453210 Office Supplies and Stationery Stores
PSC: 7510 Office Supplies
Set-aside: No set-aside
Competition: Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
FSC: 7777 name: service 0001	Communications Electronics Command (AMC)	$20,000	Feb 16, 2010

Action	Obligated	Date
Change Order P00001 · Industrial supplies	$0	Feb 12, 2010
Original award	$0	Dec 23, 2009

W25G1V10A0019 was awarded to Officemax Incorporated by Communications Electronics Command (Army Materiel Command) on December 23, 2009.

Orders under W25G1V10A0019 have obligated $20,000. W25G1V10A0019's own ceiling is $1,000,000. A single order can be worth up to $50,000.

1 order has been placed under W25G1V10A0019, the latest on February 16, 2010.

W25G1V10A0019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W25G1V10A0019 was full and open competition after exclusion of sources. The government received 1 offer.

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