USB flash drive min:5 must be bought in inteva LS of 5 as:5,10,15,20,25
Ended Awarded
- Contract number
- GSNPNEK79545
- 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 delivery of USB flash drives. The award has a ceiling value of $1,288.65 and is structured as a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The contract does not have a set-aside designation.
MMG Technology Group, Inc. is a prime contractor that has received numerous federal contract awards from the U.S. Department of the Army to supply electrical surge protection products such as power strips and plugs. This particular award is part of a Blanket Purchase Agreement (BPA) valued at $150,000 that MMG Technology Group holds with the General Services Administration's Federal Acquisition Service, allowing government agencies to order surge protection devices outside of the GSA Schedule program. The contract specifies that the USB flash drives must be purchased in minimum quantities of 5.
Quick answers
Who was awarded contract GSNPNEK79545?
GSNPNEK79545 was awarded to MMG Technology Group, Inc. by Federal Acquisition Service (General Services Administration) on August 3, 2005.
How much is contract GSNPNEK79545 worth?
The government has obligated $1,289 on GSNPNEK79545.
Which agency awarded contract GSNPNEK79545?
Federal Acquisition Service (General Services Administration) awarded GSNPNEK79545, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEK79545 an order under another contract?
Yes. GSNPNEK79545 is a delivery order under GS14F0181D, a federal supply schedule.
Was contract GSNPNEK79545 competed?
The extent of competition for GSNPNEK79545 was competitive delivery order.
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