USB flash drive min:5 must be bought in inteva LS of 5 as:5,10,15,20,25
Ended Awarded
- Contract number
- GSNPNEK21575
- 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, awarded by the General Services Administration's Federal Acquisition Service, has a ceiling value of $1,288.65 and was issued as a delivery order. It has a fixed price with economic price adjustment pricing type and an ultimate completion date of August 16, 2005. The prime contractor is MMG Technology Group, Inc., doing business as Eskel Porter Computer Products. This award is not associated with a set-aside contract. MMG Technology Group has a Blanket Purchase Agreement with the GSA's Federal Acquisition Service, with a potential value of $150,000, for the provision of electrical surge protection products such as power strips and plugs to various government agencies.
Quick answers
Who was awarded contract GSNPNEK21575?
GSNPNEK21575 was awarded to MMG Technology Group, Inc. by Federal Acquisition Service (General Services Administration) on July 14, 2005.
How much is contract GSNPNEK21575 worth?
The government has obligated $1,289 on GSNPNEK21575.
Which agency awarded contract GSNPNEK21575?
Federal Acquisition Service (General Services Administration) awarded GSNPNEK21575, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEK21575 an order under another contract?
Yes. GSNPNEK21575 is a delivery order under GS14F0181D, a federal supply schedule.
Was contract GSNPNEK21575 competed?
The extent of competition for GSNPNEK21575 was competitive delivery order.
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