Connector polishing tool
Ended Awarded
- Contract number
- 47QSHA19F14W2
- Awardee
-
Kitco Fiber Optics Inc. UEI C18KXNHETC95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,104
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · FCISJB980001B · Posted Jun 13, 2019
- Contract value 100% obligated
- $3,104.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Virginia Beach, VA 23462, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award to Kitco Fiber Optics Inc., a for-profit manufacturer and supplier of specialized fiber optic products and services to the U.S. government. The contract, worth $3,104.28, is a delivery order issued under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the delivery of a "CONNECTOR POLISHING TOOL" and has a firm fixed-price pricing structure. The place of performance is Virginia Beach, Virginia. The contract does not have a set-aside designation. Kitco Fiber Optics is a subsidiary of Berkshire Hathaway Inc. and has held numerous prime contracts and subcontracts with various Department of Defense agencies, including the Defense Logistics Agency (DLA), Department of the Navy, Department of the Army, and Department of the Air Force, for the supply of fiber optic cables, connectors, test equipment, and related services in support of military logistics and communications programs.
Quick answers
Who was awarded contract 47QSHA19F14W2?
47QSHA19F14W2 was awarded to Kitco Fiber Optics Inc. by Federal Acquisition Service (General Services Administration) on December 3, 2018.
How much is contract 47QSHA19F14W2 worth?
The government has obligated $3,104 on 47QSHA19F14W2.
Is contract 47QSHA19F14W2 an order under another contract?
Yes. 47QSHA19F14W2 is a delivery order under GS35F027GA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 47QSHA19F14W2 competed?
The extent of competition for 47QSHA19F14W2 was full and open competition.
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