Purchase Order 1333LB20P00000152

This is a delivery order awarded by the General Services Administration (GSA) to Ellison Systems Inc. Shoplet.com Division, doing business as Shopletpromos COM, a small business joint venture and subchapter S corporation. The $6,032.00 fixed-price with economic price adjustment contract is for the purchase of IOM-33005 portable mini USB 2.0 hard drives with 512MB of storage. The order was placed against Shopletpromos COM's existing GSA Multiple Award Schedule (MAS) contract for Office...

This delivery order, awarded March 13, 2026, calls for the procurement of USB flash drives with a ceiling value of $1,578.60 and an ultimate completion date of March 17, 2026. The award was issued to Saitech Inc., a minority-owned, self-certified small disadvantaged business headquartered in Fremont, California, under the General Services Administration's Multiple Award Schedule (MAS) contract. The order was issued without a set-aside designation and falls under the Federal Acquisition...

This is a federal contract awarded by the Department of the Army to OfficeMax Incorporated, a for-profit organization, for the delivery of 512MB USB storage drives and USB input devices. The contract has a ceiling value of $2,510.45 and was awarded on May 24, 2004 with a completion date of April 2, 2005. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The place of performance is in Maryland, USA. The contract does not have a set-aside...

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 firm-fixed price with economic price adjustment delivery order contract awarded by the Department of the Army to OfficeMax Incorporated for the procurement of 512 MB USB flash drives. The contract has a ceiling value of $1,556.00 and a period of performance that ends on April 2, 2005. This award is not associated with a larger contract vehicle and does not have a set-aside designation. OfficeMax Incorporated is the prime contractor, and no subcontractors are mentioned in the provided...

<p>This is a fixed-price delivery order awarded by the Department of the Army to OfficeMax Incorporated on January 28, 2005. The contract is for the delivery of 512 MB USB flash drives at a ceiling value of $1,867.20. The ultimate completion date for this order is April 2, 2005. This contract does not have a set-aside designation. OfficeMax Incorporated is the prime contractor, and there are no major subcontractors mentioned in the provided information.</p>

Premier &amp; Companies, Inc. has been awarded a purchase order contract valued at fifty-one dollars and seventy cents ($51.70) by the General Services Administration (GSA) Federal Acquisition Service to provide four (4) units of a USB 2.0 four-port hub described as model number F5U304-WHT. Performance will take place in New York, New York between October 11, 2023 and October 23, 2023 under firm fixed pricing. No subcontractors or set aside designations were identified. This micro-purchase...

Premier &amp; Companies, Inc. has been awarded a purchase order contract valued at fifty-one dollars and seventy cents ($51.70) by the General Services Administration (GSA) Federal Acquisition Service to provide four (4) units of a USB 2.0 four-port hub (Part Number F5U304-WHT). Performance will take place in New York, New York and span from October 26, 2023 through November 7, 2023. Pricing for the requested products is firm fixed. No subcontractors or set aside designations were indicated....

This federal contract award, with an ID of GS02F0132R|GSNPNEJB8175, was issued by the Department of the Army (Defense agency) to E-Media Plus Inc., a self-certified small disadvantaged business and woman-owned for-profit organization. The $2,589.00 fixed-price delivery order is for the procurement of 1GB USB 2.0 flash drives, part number 17306. The contract has no set-aside designation. E-Media Plus Inc. has received multiple federal contract awards from the Smithsonian Institution Office of the...

This federal contract award is for USB 2.0 portable hard drives with a capacity of 500 GB. The award was made by the General Services Administration's (GSA) Federal Acquisition Service to ODP Business Solutions, LLC (doing business as Office Depot #2160) on a Blanket Purchase Agreement (BPA) call under the GSA Multiple Award Schedule (MAS) contract. The contract has a fixed-price with economic price adjustment pricing type and a ceiling value of $1,310.42. There is no set-aside designation for...