Connector polishing tool
Ended Awarded
- Contract number
- 47QSHA19F1ZRV
- Awardee
-
Kitco Fiber Optics Inc. UEI C18KXNHETC95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $6,209
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · FCISJB980001B · Posted Jun 13, 2019
- Contract value 100% obligated
- $6,208.56 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 federal contract award, with a ceiling value of $6,208.56, was issued by the Federal Acquisition Service (FAS), a civilian agency, to the prime contractor Kitco Fiber Optics Inc. The contract is for the supply of a Connector Polishing Tool under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is a Firm Fixed Price Delivery Order with a completion date of February 27, 2019. Kitco Fiber Optics is a for-profit manufacturer and supplier of specialized fiber optic products and services to the U.S. federal government, including the Department of Defense. The contract does not have a set-aside designation. In addition to this specific award, Kitco Fiber Optics holds several Indefinite Delivery Vehicles (IDVs) with federal agencies, including the Department of the Navy and Defense Logistics Agency, for the provision of various fiber optic equipment and support services.
Quick answers
Who was awarded contract 47QSHA19F1ZRV?
47QSHA19F1ZRV was awarded to Kitco Fiber Optics Inc. by Federal Acquisition Service (General Services Administration) on January 28, 2019.
How much is contract 47QSHA19F1ZRV worth?
The government has obligated $6,209 on 47QSHA19F1ZRV.
Is contract 47QSHA19F1ZRV an order under another contract?
Yes. 47QSHA19F1ZRV is a delivery order under GS35F027GA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 47QSHA19F1ZRV competed?
The extent of competition for 47QSHA19F1ZRV was full and open competition.
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