Mouse, data entry opti-GEL cordless mouse fellowes PN 99933
Ended Awarded
- Contract number
- GSNPNEJF2515
- Awardee
-
MBA Office Supply, Inc. UEI CLFCSFXG6P81
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,010
Award facts
- Contract value 100% obligated
- $1,010.00 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. The $1,010.00 fixed-price delivery order contract was placed under the GSA Federal Acquisition Service Multiple Award Schedule (MAS) contract vehicle, which consolidates the GSA's previous schedule contracts into a single platform.
The contract is for the procurement of a cordless optical mouse, specifically the Fellowes Opti-Gel Cordless Mouse with product number 99933. This contract award does not have a set-aside designation. MBA Office Supply, Inc. has a $3,991,021 Blanket Purchase Agreement (BPA) with the GSA Federal Acquisition Service under the MAS contract, allowing the agency to issue task orders for a variety of commercial products and services to support federal agency operations.
Quick answers
Who was awarded contract GSNPNEJF2515?
GSNPNEJF2515 was awarded to MBA Office Supply, Inc. by Federal Acquisition Service (General Services Administration) on April 8, 2005.
How much is contract GSNPNEJF2515 worth?
The government has obligated $1,010 on GSNPNEJF2515.
Which agency awarded contract GSNPNEJF2515?
Federal Acquisition Service (General Services Administration) awarded GSNPNEJF2515, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEJF2515 an order under another contract?
Yes. GSNPNEJF2515 is a delivery order under GS14F0033M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNEJF2515 competed?
The extent of competition for GSNPNEJF2515 was competitive delivery order.
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