USB flash drive min:5 must be bought in inteva LS of 5 as:5,10,15,20,25
Ended Awarded
- Contract number
- GSNPNEK17665
- 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 to MMG Technology Group, Inc. (doing business as Eskel Porter Computer Products) is for the supply of USB flash drives to the Department of the Army. The contract has a ceiling value of $1,288.65 and is a fixed-price delivery order with economic price adjustment. There is no set-aside designation for this award. MMG Technology Group holds a Blanket Purchase Agreement (BPA) with the General Services Administration's Federal Acquisition Service, which allows government agencies to order surge protection devices including power strips and plugs outside of the GSA Schedule program. This BPA has a potential value of $150,000 and was awarded on February 1, 2019 with ordering availability through July 31, 2020. The contract specifies that the USB flash drives must be purchased in increments of 5 units.
Quick answers
Who was awarded contract GSNPNEK17665?
GSNPNEK17665 was awarded to MMG Technology Group, Inc. by Federal Acquisition Service (General Services Administration) on July 13, 2005.
How much is contract GSNPNEK17665 worth?
The government has obligated $1,289 on GSNPNEK17665.
Which agency awarded contract GSNPNEK17665?
Federal Acquisition Service (General Services Administration) awarded GSNPNEK17665, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEK17665 an order under another contract?
Yes. GSNPNEK17665 is a delivery order under GS14F0181D, a federal supply schedule.
Was contract GSNPNEK17665 competed?
The extent of competition for GSNPNEK17665 was competitive delivery order.
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