Materials needed in support of WXS personnel local shop store cannot fulfill- 4522197427

Ended Awarded

Contract number
N0016423FP097
Awardee
Awarding agency
Obligated
$207

Award facts

Contract value 100% obligated
$207.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334111 Electronic Computer Manufacturing
PSC
5995 Cable, Cord, And Wire Assemblies: Communication Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Crane, IN 47522, USA

Award details come from SAM.gov/FPDS.

About this award

Artistry LLC was awarded a two hundred seven dollar delivery order against its Multiple Award Schedule contract by the Department of the Navy Naval Sea Systems Command. The firm fixed price order is for materials needed in support of WXS personnel at the local shop store in Crane, Indiana, which is unable to fulfill the requirement. Performance will take place in Crane and be completed by December 2, 2022, in support of Naval Sea Systems Command programs located at that facility. No set-aside designation was used for this award.

Quick answers

Who was awarded contract N0016423FP097?

N0016423FP097 was awarded to Artistry LLC by Naval Sea Systems Command (Department of the Navy) on November 21, 2022.

How much is contract N0016423FP097 worth?

The government has obligated $207 on N0016423FP097.

Is contract N0016423FP097 an order under another contract?

Yes. N0016423FP097 is a delivery order under 47QTCA19D0077, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract N0016423FP097 competed?

The extent of competition for N0016423FP097 was full and open competition. The government received 1 offer.

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