USB flash drive min:5 must be bought in inteva LS of 5 as:5,10,15,20,25
Ended Awarded
- Contract number
- GSNPNEK49875
- Awardee
-
MMG Technology Group, Inc. UEI FLS9GFYL6YF6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $8,591
Award facts
- Contract value 100% obligated
- $8,591.00 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
The U.S. Department of the Army awarded a firm-fixed-price delivery order to MMG Technology Group, Inc., doing business as Eskel Porter Computer Products, for the supply of USB flash drives. The contract has a ceiling value of $8,591.00 and an ultimate completion date of August 29, 2005. The contract does not have a set-aside designation. MMG Technology Group, Inc. is a prime contractor that has received multiple federal contract awards to provide surge protection products, such as power strips and plugs, to various government agencies through Blanket Purchase Agreements with the General Services Administration's Federal Acquisition Service. This specific delivery order is for the direct delivery of USB flash drives to the Department of the Army.
Quick answers
Who was awarded contract GSNPNEK49875?
GSNPNEK49875 was awarded to MMG Technology Group, Inc. by Federal Acquisition Service (General Services Administration) on July 27, 2005.
How much is contract GSNPNEK49875 worth?
The government has obligated $8,591 on GSNPNEK49875.
Which agency awarded contract GSNPNEK49875?
Federal Acquisition Service (General Services Administration) awarded GSNPNEK49875, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEK49875 an order under another contract?
Yes. GSNPNEK49875 is a delivery order under GS14F0181D, a federal supply schedule.
Was contract GSNPNEK49875 competed?
The extent of competition for GSNPNEK49875 was competitive delivery order.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award