Laser engraver
Ended Awarded
- Contract number
- N0060418F4068
- Awardee
-
Koser Enterprises Inc. UEI WJ2GZ5HQNUH1
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $14,193
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $14,193.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Pacific Fleet Forces US Fleet Forces, Department of Defense
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- PSC
- 3426 Metal Finishing Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Morgan Hill, CA, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N0060418F4068?
N0060418F4068 was awarded to Koser Enterprises Inc. by Naval Supply Systems Command (Department of the Navy) on September 25, 2018.
How much is contract N0060418F4068 worth?
The government has obligated $14,193 on N0060418F4068.
Which agency awarded contract N0060418F4068?
Naval Supply Systems Command (Department of the Navy) awarded N0060418F4068, with funding from US Pacific Fleet Forces (US Fleet Forces).
Is contract N0060418F4068 an order under another contract?
Yes. N0060418F4068 is a delivery order under GS21F0093X, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract N0060418F4068 competed?
The extent of competition for N0060418F4068 was full and open competition. The government received 2 offers.
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