USB flash drive min:5 must be bought in inteva LS of 5 as:5,10,15,20,25

Ended Awarded

Contract number
GSNPNBJZ7415
Awardee
Awarding agency
Obligated
$1,289

Award facts

Contract value 100% obligated
$1,288.65 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
339944 Carbon Paper and Inked Ribbon Manufacturing
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 to MMG Technology Group, Inc. (doing business as Eskel Porter Computer Products) is for the supply of USB flash drives. The contract is a Delivery Order with a Ceiling Value of $1,288.65 and has a Fixed Price with Economic Price Adjustment pricing type. The award was made by the Department of the Army, a Defense agency, on July 5, 2005, with a completion date of August 7, 2005. The contract does not have a set-aside designation. MMG Technology Group is the prime contractor, and the order is for direct delivery of the USB flash drives to government agencies.

Quick answers

Who was awarded contract GSNPNBJZ7415?

GSNPNBJZ7415 was awarded to MMG Technology Group, Inc. by Federal Acquisition Service (General Services Administration) on July 5, 2005.

How much is contract GSNPNBJZ7415 worth?

The government has obligated $1,289 on GSNPNBJZ7415.

Which agency awarded contract GSNPNBJZ7415?

Federal Acquisition Service (General Services Administration) awarded GSNPNBJZ7415, with funding from Department of the Army (Department of Defense).

Is contract GSNPNBJZ7415 an order under another contract?

Yes. GSNPNBJZ7415 is a delivery order under GS14F0181D, a federal supply schedule.

Was contract GSNPNBJZ7415 competed?

The extent of competition for GSNPNBJZ7415 was competitive delivery order.

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