Mouse, data entry opti-GEL cordless mouse fellowes PN 99933
Ended Awarded
- Contract number
- GSNPNEJU1115
- Awardee
-
MBA Office Supply, Inc. UEI CLFCSFXG6P81
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,050
Award facts
- Contract value 100% obligated
- $1,050.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- TACOM Life Cycle Management Command Army Materiel Command, 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 U.S. Government awarded a $1,050.40 firm fixed-price delivery order contract to MBA Office Supply, Inc., a minority-owned, woman-owned small business, to provide Fellowes brand cordless data entry mice. This order was issued under MBA Office Supply's $3,991,021 Blanket Purchase Agreement (BPA) through the General Services Administration (GSA) Federal Acquisition Service's Multiple Award Schedule (MAS) contract vehicle. The MAS consolidates previous GSA schedule contracts, allowing the agency to efficiently procure common commercial products and services across the federal government. MBA Office Supply, Inc. has demonstrated the capability to fulfill diverse office supply requirements for the GSA and other agencies. This contract award was not set aside for any socioeconomic category.
Quick answers
Who was awarded contract GSNPNEJU1115?
GSNPNEJU1115 was awarded to MBA Office Supply, Inc. by Federal Acquisition Service (General Services Administration) on June 6, 2005.
How much is contract GSNPNEJU1115 worth?
The government has obligated $1,050 on GSNPNEJU1115.
Which agency awarded contract GSNPNEJU1115?
Federal Acquisition Service (General Services Administration) awarded GSNPNEJU1115, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract GSNPNEJU1115 an order under another contract?
Yes. GSNPNEJU1115 is a delivery order under GS14F0033M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNEJU1115 competed?
The extent of competition for GSNPNEJU1115 was competitive delivery order.
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