Mouse, data entry opti-GEL cordless mouse fellowes PN 99933
Ended Awarded
- Contract number
- GSNPNEJ88745
- Awardee
-
MBA Office Supply, Inc. UEI CLFCSFXG6P81
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,980
Award facts
- Contract value 100% obligated
- $1,979.60 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
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- California, USA
Award details come from SAM.gov/FPDS.
About this award
The federal contract award, with ID GS14F0033M|GSNPNEJ88745, was issued by the Department of the Army to MBA Office Supply, Inc., a minority-owned, woman-owned small business. The $1,979.60 fixed-price contract was placed through the GSA Federal Acquisition Service's Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule and does not have a set-aside designation. The award is for the delivery of Fellowes brand cordless data entry mice. MBA Office Supply, Inc. has a $3,991,021 Blanket Purchase Agreement with the GSA that allows for the procurement of a wide range of commercial office products and services to support federal agency operations. This contract demonstrates MBA Office Supply, Inc.'s capability to efficiently fulfill diverse government requirements for essential office supplies.
Quick answers
Who was awarded contract GSNPNEJ88745?
GSNPNEJ88745 was awarded to MBA Office Supply, Inc. by Federal Acquisition Service (General Services Administration) on March 15, 2005.
How much is contract GSNPNEJ88745 worth?
The government has obligated $1,980 on GSNPNEJ88745.
Which agency awarded contract GSNPNEJ88745?
Federal Acquisition Service (General Services Administration) awarded GSNPNEJ88745, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEJ88745 an order under another contract?
Yes. GSNPNEJ88745 is a delivery order under GS14F0033M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNEJ88745 competed?
The extent of competition for GSNPNEJ88745 was competitive delivery order.
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