Delivery Order GS14F8853B-GSNPNBUX8598

<p>This contract award is for the purchase of USB flash drives in minimum quantities of 5, with the total ceiling value of $2,440.75. The contract was awarded by the U.S. government to the prime contractor, Imation Corp, on May 24, 2005, with a completion date of June 26, 2005. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type, and the place of performance is California, USA. The contract does not have a set-aside designation.</p>

This federal contract was awarded to Insight Public Sector, Inc., a leading provider of IT solutions to government agencies. The contract provides for the delivery of USB 2.0 flash drives, 256MB in capacity. The contract has a ceiling value of $1,850.00 and was awarded by the Department of the Navy on a firm-fixed price basis. The contract was issued as a delivery order under Insight Public Sector's General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which allows...

This is a firm fixed price purchase order awarded by the Headquarters Division of the Federal Agency 1500|1549|VPFBIHQ-A (Civilian) to Procurement &amp; Government Sales Inc., doing business as GOV Group, for the delivery of 60 Corsair Flash Voyager GTX USB 3.0, 256 GB flash drives. The contract has a ceiling value of $9,030.00 and an ultimate completion date of February 12, 2018. There is no set-aside designation for this award. GOV Group is a small disadvantaged business that has previously...

This is a federal contract award to Imation Corp for the delivery of USB flash drives. The contract has a ceiling value of $2,264.25 and was awarded by the Department of the Army, a defense agency, on June 6, 2005. The contract is a delivery order with a fixed price and economic price adjustment pricing type, and the ultimate completion date is June 27, 2005. The contract does not have a set-aside designation. The contract is likely part of a larger procurement vehicle, but no additional details...

<p>This is a federal contract award to Imation Corp for the delivery of USB flash drives. The contract was awarded by the U.S. Marine Corps, a defense agency, on June 20, 2005 with a completion date of July 23, 2005. The contract is a delivery order with a fixed price and economic price adjustment, with a ceiling value of $2,264.25. The contract does not have a set-aside designation. The place of performance is California, USA. Imation Corp is the prime contractor for this award.</p>

This is a federal contract award to Imation Corp under General Services Administration (GSA) Schedule Contract GS14F8853B. The contract is for the delivery of USB flash drives, with a minimum quantity of 5 drives per order and pricing on an interval of 5 (5, 10, 15, etc.). The contract has a ceiling value of $2,264.25 and is a fixed-price with economic price adjustment. The contract is non-set-aside and was awarded on June 9, 2005, with a completion date of July 12, 2005. The contract was...

The Department of the Navy Naval Sea Systems Command awarded United Office Solutions Inc. a $54 delivery order against its Multiple Award Schedule contract to provide 3.0 USB flash drives with 8 gigabyte storage capacities. The order is associated with the agency's larger SeaPort-NxG multiple award contract vehicle and is intended to support tasking-related requirements. Performance will occur in Crane, Indiana and be completed by May 2, 2023. No set-aside designation was applied to this award...

<p>This is a delivery order federal contract award issued by the U.S. Army's TACOM Life Cycle Management Command (TACOM LCMC) to Imation Corp. The award is for the purchase of USB flash drives, with a ceiling value of $1,358.55. The contract is a fixed-price with economic price adjustment, and does not have a set-aside designation. The ultimate completion date for the contract is July 31, 2005, and the award date is June 29, 2005.</p>

This federal contract award to MMG Technology Group, Inc. (doing business as Eskel Porter Computer Products) is for the supply of USB flash drives to a U.S. government agency, specifically the United States Marine Corps. The contract has a ceiling value of $4,295.50 and is a fixed-price delivery order with economic price adjustment. The contract does not have a set-aside designation. MMG Technology Group, Inc. holds a Blanket Purchase Agreement (BPA) with the General Services Administration's...

This is a $12,368.00 firm fixed-price purchase order awarded by the Headquarters Division of the Federal Bureau of Investigation (FBI) to Iron Bow Technologies, LLC, a leading IT solutions provider. The contract is for the procurement of 4GB Kingston IronKey D300 USB flash drives with 80MB/s write speed. This contract award is not associated with a larger contract vehicle and does not have a set-aside designation. Iron Bow Technologies has a history of supporting federal agencies like the...