DCF - spol & OD OS

Ended Awarded Last action

Contract number
N0012423F0125
Awardee
Awarding agency
Obligated
$37,080

Award facts

Opportunity
  • N0012423Q0125 Solicitation number
Contract value 100% obligated
$37,079.66 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
511210 Software Publishers
PSC
7J20 It And Telecom - Security And Compliance Products (Hardware And Perpetual License Software)
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Newport, RI 02841, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Navy Naval Education and Training Command awarded a $37,079.66 firm fixed price blanket purchase agreement call contract to EC America, Inc. for DCF - SPOL & OD OS services. Arrow Electronics Inc. is the parent company of EC America. The place of performance will be in Newport, Rhode Island. The period of performance is from August 31, 2023 through August 30, 2024. This call is likely placed against the Navy's SeaPort-NxG multiple-award contract vehicle, which provides a range of professional support services and solutions to the Navy and Marine Corps. No subcontractors or set aside designations were identified. The Naval Education and Training Command supports the Navy and Marine Corps' training programs through curriculum development, instructional systems design, and advanced distributed learning technologies.

Quick answers

Who was awarded contract N0012423F0125?

N0012423F0125 was awarded to EC America, Inc. by Naval Education and Training Command (Department of the Navy) on August 31, 2023.

How much is contract N0012423F0125 worth?

The government has obligated $37,080 on N0012423F0125.

Is contract N0012423F0125 an order under another contract?

Yes. N0012423F0125 is a BPA call under N6600122A0080, a blanket purchase agreement.

Was contract N0012423F0125 competed?

The extent of competition for N0012423F0125 was not competed under sap. The government received 1 offer.

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