Part number 0801-8010
Ended Awarded
- Contract number
- N0017819FS685
- Awardee
-
Kitco Fiber Optics Inc. UEI C18KXNHETC95
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $43,820
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $43,820.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Virginia Beach, VA 23462, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was made by the Naval Sea Systems Command (NAVSEA), a defense agency, to Kitco Fiber Optics Inc., a for-profit manufacturer of specialized fiber optic products and services. The $43,820.40 firm fixed-price delivery order was issued under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The contract is for the provision of PART NUMBER 0801-8010, with an ultimate completion date of April 4, 2019. This award does not have a set-aside designation. Kitco Fiber Optics holds several Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $766,738.24 IDV with the Department of the Navy Naval Supply Systems Command for optical microscopes and related equipment, and a $665,084.70 IDV with the Defense Logistics Agency (DLA) Aviation for fiber optic tool kits. The company has also performed as a subcontractor to major defense contractors on various naval and aerospace programs.
Quick answers
Who was awarded contract N0017819FS685?
N0017819FS685 was awarded to Kitco Fiber Optics Inc. by Naval Sea Systems Command (Department of the Navy) on March 5, 2019.
How much is contract N0017819FS685 worth?
The government has obligated $43,820 on N0017819FS685.
Is contract N0017819FS685 an order under another contract?
Yes. N0017819FS685 is a delivery order under GS35F027GA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N0017819FS685 competed?
The extent of competition for N0017819FS685 was full and open competition. The government received 2 offers.
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