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

Ended Awarded

Contract number
GSNPNEK10305
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 was issued by the U.S. Department of the Army (Defense agency) to MMG Technology Group, Inc., doing business as Eskel Porter Computer Products, a for-profit organization. The contract is for the delivery of USB flash drives, with a requirement to purchase them in multiples of 5 units (e.g., 5, 10, 15, etc.). The contract has a ceiling value of $1,288.65 and a fixed price with economic price adjustment pricing type. It is a delivery order contract with an ultimate completion date of August 13, 2005. The contract does not have a set-aside designation. MMG Technology Group, Inc. holds a Blanket Purchase Agreement (BPA) with the General Services Administration's Federal Acquisition Service, which has a potential value of $150,000 and allows government agencies to order surge protection devices outside of the GSA Schedule program. The contract requires direct delivery of the USB flash drives to government agencies.

Quick answers

Who was awarded contract GSNPNEK10305?

GSNPNEK10305 was awarded to MMG Technology Group, Inc. by Federal Acquisition Service (General Services Administration) on July 11, 2005.

How much is contract GSNPNEK10305 worth?

The government has obligated $1,289 on GSNPNEK10305.

Which agency awarded contract GSNPNEK10305?

Federal Acquisition Service (General Services Administration) awarded GSNPNEK10305, with funding from Department of the Army (Department of Defense).

Is contract GSNPNEK10305 an order under another contract?

Yes. GSNPNEK10305 is a delivery order under GS14F0181D, a federal supply schedule.

Was contract GSNPNEK10305 competed?

The extent of competition for GSNPNEK10305 was competitive delivery order.

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