Portable hard drive: IAW imation PN 27119, or CO mmercial equal capacity: 500 GB dimensions: heig HT: 0.75" (+/- 0.25" ) width: 3.20" (+/- 0.5" ) LE ngth: 5.0" (+/- 1.0" ) weight: 18 ounces max powe r…
Ended Awarded
- Contract number
- GSNPNEE27762
- Awardee
-
Aopd, Inc. UEI L5LFDXVM82Y5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $377
Award facts
- Contract value 100% obligated
- $376.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- St Charles Township, IL, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
Portable hard drive: IAW imation PN 27119, or CO mmercial equal capacity: 500 GB dimensions: heig HT: 0.75" (+/- 0.25" ) width: 3.20" (+/- 0.5" ) LE ngth: 5.0" (+/- 1.0" ) weight: 18 ounces max powe r source: USB bus powered interface: USB 2.0 (CO mpatible with USB 1.1) data transfer rate: 60 MB PS or better operating systems: windows 2000, XP , vista, 7, MAC, linux warranty: 3 YRS or better features: plug & play USB technology drag and d ROP transfer of files led indicating power and d ATA activity package includes: USB hard drive; u SB connecting cable; manual & driver CD. (partia l description) POC susan kempler 212-264-7180
Quick answers
Who was awarded contract GSNPNEE27762?
GSNPNEE27762 was awarded to Aopd, Inc. by Federal Acquisition Service (General Services Administration) on May 30, 2012.
How much is contract GSNPNEE27762 worth?
The government has obligated $377 on GSNPNEE27762.
Which agency awarded contract GSNPNEE27762?
Federal Acquisition Service (General Services Administration) awarded GSNPNEE27762, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEE27762 an order under another contract?
Yes. GSNPNEE27762 is a delivery order under GS02F0048N, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNEE27762 competed?
The extent of competition for GSNPNEE27762 was full and open competition.
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