N4215861758606 smart card readers
Ended Awarded
- Contract number
- SPMYM116F0138
- Awardee
-
Caprice Electronics, Inc. UEI MKZJBAQV2BM3
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $12,400
Award facts
- Contract value 100% obligated
- $12,400.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Brooklyn, NY 11205, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Caprice Electronics, Inc., a woman-owned small business located in Brooklyn, New York. The $12,400.00 contract is for the procurement of "SMART CARD READERS" and is not set aside. Caprice Electronics holds a $2 million Blanket Purchase Agreement (BPA) with the Federal Acquisition Service under the General Services Administration's Multiple Award Schedule (MAS) program, primarily for the delivery of proprietary 3M cleaning pads used in aircraft maintenance. This specific contract award falls under the MAS program's Office Products, Supplies Services and Technology (FSS-75) schedule, enabling Caprice Electronics to fulfill recurring procurement needs across various federal agencies through a streamlined contracting mechanism.
Quick answers
Who was awarded contract SPMYM116F0138?
SPMYM116F0138 was awarded to Caprice Electronics, Inc. by Land and Maritime (Defense Logistics Agency) on July 14, 2016.
How much is contract SPMYM116F0138 worth?
The government has obligated $12,400 on SPMYM116F0138.
Which agency awarded contract SPMYM116F0138?
Land and Maritime (Defense Logistics Agency) awarded SPMYM116F0138, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract SPMYM116F0138 an order under another contract?
Yes. SPMYM116F0138 is a delivery order under GS02F0023X, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract SPMYM116F0138 competed?
The extent of competition for SPMYM116F0138 was full and open competition. The government received 4 offers.
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