P/n: IOP-SW0203

Ended Awarded Last action

Contract number
N0042119F0245
Awardee
Awarding agency
Obligated
$78,192

Award facts

Opportunity
Contract value 100% obligated
$78,192.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334210 Telephone Apparatus Manufacturing
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chantilly, VA 20151, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was made by the Naval Air Warfare Center, a U.S. Department of Defense agency, to Kratos Systems And Solutions, Inc. through its Kratos Space, Training & Cyber Division. The $78,192.30 Firm Fixed Price Delivery Order is for the supply of P/N: IOP-SW0203 products, which are likely IOPLEX gateways, redundant IOPLEX systems, serial I/O modules, CPU modules, and related components. This order is placed under Kratos' General Services Administration (GSA) Schedule 70 contract, which allows for the efficient procurement of the company's specialized hardware, software, and support services by federal agencies. The contract does not have a set-aside designation. As a subcontractor, Kratos has also supported prime contractors such as L3 Technologies and United Launch Services, providing similar IOPLEX products as well as other IT equipment and maintenance services. This contract award reflects Kratos' position as an established provider of critical communications and IT infrastructure components for national security applications.

Quick answers

Who was awarded contract N0042119F0245?

N0042119F0245 was awarded to Kratos Systems And Solutions, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on January 1, 2019.

How much is contract N0042119F0245 worth?

The government has obligated $78,192 on N0042119F0245.

Is contract N0042119F0245 an order under another contract?

Yes. N0042119F0245 is a delivery order under GS35F020GA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract N0042119F0245 competed?

The extent of competition for N0042119F0245 was full and open competition. The government received 1 offer.

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