USB flash drive min:5 must be bought in inteva LS of 5 as:5,10,15,20,25
Ended Awarded
- Contract number
- GSNPNBK49555
- Awardee
-
MMG Technology Group, Inc. UEI FLS9GFYL6YF6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,436
Award facts
- Contract value 100% obligated
- $3,436.40 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 supply 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, on July 27, 2005. The contract has a ceiling value of $3,436.40 and a period of performance that runs through August 29, 2005. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. There is no set-aside designation indicated for this award. MMG Technology Group, Inc. is a prime contractor that has received multiple federal contract awards to provide 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.
Quick answers
Who was awarded contract GSNPNBK49555?
GSNPNBK49555 was awarded to MMG Technology Group, Inc. by Federal Acquisition Service (General Services Administration) on July 27, 2005.
How much is contract GSNPNBK49555 worth?
The government has obligated $3,436 on GSNPNBK49555.
Which agency awarded contract GSNPNBK49555?
Federal Acquisition Service (General Services Administration) awarded GSNPNBK49555, with funding from Department of the Army (Department of Defense).
Is contract GSNPNBK49555 an order under another contract?
Yes. GSNPNBK49555 is a delivery order under GS14F0181D, a federal supply schedule.
Was contract GSNPNBK49555 competed?
The extent of competition for GSNPNBK49555 was competitive delivery order.
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