USB flash drive min:5 must be bought in inteva LS of 5 as:5,10,15,20,25 USB flash drive min:5 must be bought in inteva LS of 5 as:5,10,15,20,25
Ended Awarded
- Contract number
- GSNPNEK86965
- Awardee
-
MMG Technology Group, Inc. UEI FLS9GFYL6YF6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,577
Award facts
- Contract value 100% obligated
- $2,577.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- TACOM Life Cycle Management Command Army Materiel Command, 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 is a federal contract award to MMG Technology Group, Inc., doing business as Eskel Porter Computer Products, by the TACOM Life Cycle Management Command, a Defense agency. The contract is for the delivery of USB flash drives, with a minimum purchase quantity of 5 units and an interval requirement of 5, 10, 15, 20, or 25 units. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type and has a ceiling value of $2,577.30. 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 for the provision of electrical surge protection products, including power strips with telephone/modem protection, to various government agencies. This particular contract award is not associated with that BPA.
Quick answers
Who was awarded contract GSNPNEK86965?
GSNPNEK86965 was awarded to MMG Technology Group, Inc. by Federal Acquisition Service (General Services Administration) on August 5, 2005.
How much is contract GSNPNEK86965 worth?
The government has obligated $2,577 on GSNPNEK86965.
Which agency awarded contract GSNPNEK86965?
Federal Acquisition Service (General Services Administration) awarded GSNPNEK86965, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract GSNPNEK86965 an order under another contract?
Yes. GSNPNEK86965 is a delivery order under GS14F0181D, a federal supply schedule.
Was contract GSNPNEK86965 competed?
The extent of competition for GSNPNEK86965 was competitive delivery order.
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