USB flash drive min:5 must be bought in inteva LS of 5 as:5,10,15,20,25
Ended Awarded
- Contract number
- GSNPNBK34545
- 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 federal contract award is for the delivery of USB flash drives to the U.S. Department of the Army. The contract was awarded to MMG Technology Group, Inc., doing business as Eskel Porter Computer Products, a for-profit organization that provides electrical surge protection products to the federal government. The contract has a fixed price with economic price adjustment, a ceiling value of $1,288.65, and a period of performance ending on August 22, 2005. There is no set-aside designation on this contract. MMG Technology Group holds a Blanket Purchase Agreement (BPA) with the General Services Administration's Federal Acquisition Service for the provision of surge protection devices, including power strips and plugs, with a potential value of $150,000. This contract award appears to be a delivery order under that BPA for the specific provision of USB flash drives.
Quick answers
Who was awarded contract GSNPNBK34545?
GSNPNBK34545 was awarded to MMG Technology Group, Inc. by Federal Acquisition Service (General Services Administration) on July 20, 2005.
How much is contract GSNPNBK34545 worth?
The government has obligated $1,289 on GSNPNBK34545.
Which agency awarded contract GSNPNBK34545?
Federal Acquisition Service (General Services Administration) awarded GSNPNBK34545, with funding from Department of the Army (Department of Defense).
Is contract GSNPNBK34545 an order under another contract?
Yes. GSNPNBK34545 is a delivery order under GS14F0181D, a federal supply schedule.
Was contract GSNPNBK34545 competed?
The extent of competition for GSNPNBK34545 was competitive delivery order.
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