OFP-100-QI optifiber pro quad qtdr

Ended Awarded

Contract number
N0016418F0107
Awardee
Awarding agency
Obligated
$31,018

Award facts

Contract value 100% obligated
$31,018.28 Current and potential, with all options
Completion date
Current and potential, with all options
Contracting staff
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
NAICS code
332510 Hardware Manufacturing
PSC
6350 Miscellaneous Alarm, Signal, And Security Detection Systems
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46241, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded to Graybar Electric Company, Inc. under the Hardware Superstore (FSS-51-V) Indefinite Delivery Vehicle contract with the General Services Administration. The contract has a ceiling value of $31,018.28 and is for the delivery of OFP-100-QI OPTIFIBER PRO QUAD QTDR equipment to the Naval Air Systems Command, a defense agency. The contract does not have a set-aside designation. Graybar Electric Company, Inc. is a Fortune 500 corporation and a major distributor of electrical, communications, and data networking products, serving as both a prime and subcontractor on various federal contracts. The company holds several significant Indefinite Delivery Vehicles with federal agencies, including a $241 million contract with the Social Security Administration for data center modernization and a Blanket Purchase Agreement with the Naval Sea Systems Command for telecommunications materials.

Quick answers

Who was awarded contract N0016418F0107?

N0016418F0107 was awarded to Graybar Electric Company, Inc. by Naval Sea Systems Command (Department of the Navy) on June 1, 2018.

How much is contract N0016418F0107 worth?

The government has obligated $31,018 on N0016418F0107.

Which agency awarded contract N0016418F0107?

Naval Sea Systems Command (Department of the Navy) awarded N0016418F0107, with funding from Naval Air Systems Command (Department of the Navy).

Is contract N0016418F0107 an order under another contract?

Yes. N0016418F0107 is a delivery order under GS21F0003U, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract N0016418F0107 competed?

The extent of competition for N0016418F0107 was full and open competition. The government received 1 offer.

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