Terminus tool
Ended Awarded
- Contract number
- 47QSHA19F3FVD
- Awardee
-
Kitco Fiber Optics Inc. UEI C18KXNHETC95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,340
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · FCISJB980001B · Posted Jun 13, 2019
- Contract value 100% obligated
- $1,340.15 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 to Kitco Fiber Optics Inc. was issued by the Federal Acquisition Service, a civilian agency, under the Information Technology Schedule 70 (IT-70) contract vehicle. The $1,340.15 Firm Fixed Price Delivery Order is for the provision of a TERMINUS TOOL product, which is likely a specialized fiber optic tool or kit. Kitco Fiber Optics is a for-profit manufacturer of fiber optic products and services, and this award does not have a set-aside designation. The company has previously held Indefinite Delivery Vehicles (IDVs) with the Department of the Navy and Defense Logistics Agency for the delivery of various fiber optic equipment, indicating its expertise in supporting military and federal agency communications and logistics programs. This specific award appears to be part of the agency's ongoing needs for fiber optic tools and related items to support its operations.
Quick answers
Who was awarded contract 47QSHA19F3FVD?
47QSHA19F3FVD was awarded to Kitco Fiber Optics Inc. by Federal Acquisition Service (General Services Administration) on April 15, 2019.
How much is contract 47QSHA19F3FVD worth?
The government has obligated $1,340 on 47QSHA19F3FVD.
Is contract 47QSHA19F3FVD an order under another contract?
Yes. 47QSHA19F3FVD is a delivery order under GS35F027GA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 47QSHA19F3FVD competed?
The extent of competition for 47QSHA19F3FVD was full and open competition.
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