USB flash drive min:5 must be bought in inteva LS of 5 as:5,10,15,20,25

Ended Awarded

Contract number
GSNPNEK92345
Awardee
Awarding agency
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

The federal contract award is for the delivery of USB flash drives in minimum quantities of 5, to be purchased in intervals of 5, 10, 15, 20, or 25 units. The award was made to MMG Technology Group, Inc., doing business as Eskel Porter Computer Products, a for-profit organization that provides electrical surge protection products to the U.S. federal government.

The award, which has a ceiling value of $1,288.65, was made by the Department of the Army on August 8, 2005 and has an ultimate completion date of September 10, 2005. The contract is a Delivery Order with a Fixed Price and Economic Price Adjustment pricing type. There was no set-aside designation used for this award. MMG Technology Group, Inc. holds a Blanket Purchase Agreement (BPA) with the General Services Administration's Federal Acquisition Service, valued at up to $150,000, for the provision of various surge protection devices to government agencies.

Quick answers

Who was awarded contract GSNPNEK92345?

GSNPNEK92345 was awarded to MMG Technology Group, Inc. by Federal Acquisition Service (General Services Administration) on August 8, 2005.

How much is contract GSNPNEK92345 worth?

The government has obligated $1,289 on GSNPNEK92345.

Which agency awarded contract GSNPNEK92345?

Federal Acquisition Service (General Services Administration) awarded GSNPNEK92345, with funding from Department of the Army (Department of Defense).

Is contract GSNPNEK92345 an order under another contract?

Yes. GSNPNEK92345 is a delivery order under GS14F0181D, a federal supply schedule.

Was contract GSNPNEK92345 competed?

The extent of competition for GSNPNEK92345 was competitive delivery order.

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