Part # 0801-8010 fiber optic tool kits
Ended Awarded
- Contract number
- N0017819FS831
- Awardee
-
Kitco Fiber Optics Inc. UEI C18KXNHETC95
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $90,825
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $90,825.23 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 · 1 offer 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 is a firm-fixed price delivery order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Kitco Fiber Optics Inc. for PART # 0801-8010 FIBER OPTIC TOOL KITS. The order, valued at $90,825.23, is placed under Information Technology Schedule 70 (IT-70), a General Services Administration (GSA) Multiple Award Schedule contract. Kitco Fiber Optics is a for-profit manufacturer and supplier of specialized fiber optic products and services, headquartered in Virginia Beach, Virginia. This award does not have a set-aside designation. The order supports military logistics and communications requirements, as Kitco has previously provided various fiber optic cable assemblies, repair kits, test equipment, and other related products to the Department of Defense, including the Army, Navy, and Air Force. The company also acts as a subcontractor to major defense contractors on naval and aerospace programs.
Quick answers
Who was awarded contract N0017819FS831?
N0017819FS831 was awarded to Kitco Fiber Optics Inc. by Naval Sea Systems Command (Department of the Navy) on July 25, 2019.
How much is contract N0017819FS831 worth?
The government has obligated $90,825 on N0017819FS831.
Is contract N0017819FS831 an order under another contract?
Yes. N0017819FS831 is a delivery order under GS35F027GA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N0017819FS831 competed?
The extent of competition for N0017819FS831 was full and open competition. The government received 1 offer.
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