Fiber optic replacement project, to be accomplished per the performance work statement.

Ended Awarded Last action

Contract number
IND15PD00137
Awardee
Awarding agency
Obligated
$260,153

Award facts

Contract value 100% obligated
$260,152.58 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Military Sealift Command Department of the Navy, Department of Defense
NAICS code
517110 Wired Telecommunications Carriers
PSC
D301 It And Telecom- Facility Operation And Maintenance
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Portland, OR 97211, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 1 -$0
Original award $260,153

Quick answers

Who was awarded contract IND15PD00137?

IND15PD00137 was awarded to Vector Resources Inc. by Interior Business Center (Office of Policy Management and Budget) on December 17, 2014.

How much is contract IND15PD00137 worth?

The government has obligated $260,153 on IND15PD00137.

Which agency awarded contract IND15PD00137?

Interior Business Center (Office of Policy Management and Budget) awarded IND15PD00137, with funding from Military Sealift Command (Department of the Navy).

Is contract IND15PD00137 an order under another contract?

Yes. IND15PD00137 is a delivery order under GS00Q12NSD0020, an indefinite delivery contract, on Connections II.

Was contract IND15PD00137 competed?

The extent of competition for IND15PD00137 was full and open competition. The government received 1 offer.

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