Mouse, data entry opti-GEL cordless mouse fellowes PN 99933
Ended Awarded
- Contract number
- GSNPNEJE7125
- Awardee
-
MBA Office Supply, Inc. UEI CLFCSFXG6P81
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,212
Award facts
- Contract value 100% obligated
- $1,212.00 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
This federal contract award was issued by the Department of the Army to MBA Office Supply, Inc., a minority-owned, woman-owned small business, for the supply of data entry optical gel cordless mice. The $1,212.00 fixed-price with economic price adjustment contract is a delivery order issued under the General Services Administration (GSA) Federal Acquisition Service Multiple Award Schedule (MAS) contract vehicle for Office Products, Supplies Services and Technology (FSS-75). MBA Office Supply, Inc. holds a $3,991,021 Blanket Purchase Agreement (BPA) under the GSA MAS contract, which allows the GSA to issue task orders for a wide range of commercial products and services. This specific order was placed on April 5, 2005, with a completion date of May 8, 2005, and did not utilize a set-aside designation.
Quick answers
Who was awarded contract GSNPNEJE7125?
GSNPNEJE7125 was awarded to MBA Office Supply, Inc. by Federal Acquisition Service (General Services Administration) on April 5, 2005.
How much is contract GSNPNEJE7125 worth?
The government has obligated $1,212 on GSNPNEJE7125.
Which agency awarded contract GSNPNEJE7125?
Federal Acquisition Service (General Services Administration) awarded GSNPNEJE7125, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEJE7125 an order under another contract?
Yes. GSNPNEJE7125 is a delivery order under GS14F0033M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNEJE7125 competed?
The extent of competition for GSNPNEJE7125 was competitive delivery order.
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