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

Ended Awarded

Contract number
GSNPSAJR7045
Awardee
Awarding agency
Obligated
$2,441

Award facts

Contract value 100% obligated
$2,440.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334613 Blank Magnetic and Optical Recording Media Manufacturing
PSC
7045 Information Technology 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 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.

Quick answers

Who was awarded contract GSNPSAJR7045?

GSNPSAJR7045 was awarded to Imation Corp by Federal Acquisition Service (General Services Administration) on May 24, 2005.

How much is contract GSNPSAJR7045 worth?

The government has obligated $2,441 on GSNPSAJR7045.

Is contract GSNPSAJR7045 an order under another contract?

Yes. GSNPSAJR7045 is a delivery order under GS14F8853B, a federal supply schedule.

Was contract GSNPSAJR7045 competed?

The extent of competition for GSNPSAJR7045 was competitive delivery order.

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