USB flash drive min:5 must be bought in inteva LS of 5 as:5,10,15,20,25
Ended Awarded
- Contract number
- GSNPNBK21445
- Awardee
-
MMG Technology Group, Inc. UEI FLS9GFYL6YF6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- 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 is a federal contract award to MMG Technology Group, Inc., doing business as Eskel Porter Computer Products, for the provision of USB flash drives. The contract, valued at $1,288.65, was awarded by the Department of the Army on July 14, 2005, with an ultimate completion date of August 16, 2005. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type, and does not have a set-aside designation.
MMG Technology Group, Inc. is a prime contractor that has received multiple federal contract awards to supply electrical surge protection products, including power strips and plugs, to various government agencies through Blanket Purchase Agreements (BPAs) with the General Services Administration's Federal Acquisition Service. The current contract award is for the direct delivery of USB flash drives to the Department of the Army.
Quick answers
Who was awarded contract GSNPNBK21445?
GSNPNBK21445 was awarded to MMG Technology Group, Inc. by Federal Acquisition Service (General Services Administration) on July 14, 2005.
How much is contract GSNPNBK21445 worth?
The government has obligated $1,289 on GSNPNBK21445.
Which agency awarded contract GSNPNBK21445?
Federal Acquisition Service (General Services Administration) awarded GSNPNBK21445, with funding from Department of the Army (Department of Defense).
Is contract GSNPNBK21445 an order under another contract?
Yes. GSNPNBK21445 is a delivery order under GS14F0181D, a federal supply schedule.
Was contract GSNPNBK21445 competed?
The extent of competition for GSNPNBK21445 was competitive delivery order.
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