LG 55LV35A 5B 55IN class 54.64IN
Ended Awarded Last action
- Contract number
- N6883616F0125
- Awardee
-
Team One Repair, Inc. UEI Q681NE22AD39
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $10,420
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $10,420.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Suwanee, GA 30024, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N6883616F0125?
N6883616F0125 was awarded to Team One Repair, Inc. by Naval Supply Systems Command (Department of the Navy) on April 27, 2016.
How much is contract N6883616F0125 worth?
The government has obligated $10,420 on N6883616F0125.
Which agency awarded contract N6883616F0125?
Naval Supply Systems Command (Department of the Navy) awarded N6883616F0125, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract N6883616F0125 an order under another contract?
Yes. N6883616F0125 is a delivery order under GS02F0147W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract N6883616F0125 competed?
The extent of competition for N6883616F0125 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.
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