Electronic maintenance & repair tool backpack, invoice number 2497887-00, FY23-45928 PR 1104802586, PO 4522355693
Ended Awarded
- Contract number
- N6339423FPG19
- Awardee
-
Testequity LLC UEI NSDHS6ECR633
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $3,032
Award facts
- Contract value 100% obligated
- $3,031.91 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- PSC
- 8105 Bags And Sacks
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Naval Construction Battalion Center Port Hueneme, CA 93043, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $3,031.91, was issued by the Naval Sea Systems Command (NAVSEA) to Testequity LLC, a for-profit limited liability company and premier value-added distributor of electronic test and measurement solutions. The contract is for the delivery of Electronic Maintenance & Repair Tool Backpacks, under a Firm Fixed Price Delivery Order placed against Testequity's existing General Services Administration (GSA) Multiple Award Schedule contract. The contract does not have a set-aside designation. Testequity, which primarily supplies various types of test equipment, measurement devices, and related maintenance and repair items to support operations at Department of Defense and civilian agency facilities, has received multiple previous contract awards from government agencies such as NASA, the Department of the Navy, and the Department of the Air Force, as well as served as a subcontractor to major defense and aerospace prime contractors.
Quick answers
Who was awarded contract N6339423FPG19?
N6339423FPG19 was awarded to Testequity LLC by Naval Sea Systems Command (Department of the Navy) on August 24, 2023.
How much is contract N6339423FPG19 worth?
The government has obligated $3,032 on N6339423FPG19.
Is contract N6339423FPG19 an order under another contract?
Yes. N6339423FPG19 is a delivery order under 47QSHA19D002M, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N6339423FPG19 competed?
The extent of competition for N6339423FPG19 was full and open competition. The government received 1 offer.
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