DTP crosspoint 84 ipcp SA
Ended Awarded
- Contract number
- N0024417F0326
- Awardee
-
Vector Resources Inc. UEI PDDJCUFVB5C4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $5,197
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $5,196.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Pacific Fleet Forces US Fleet Forces, Department of Defense
- NAICS code
- 517110 Wired Telecommunications Carriers
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Torrance, CA 90503, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N0024417F0326?
N0024417F0326 was awarded to Vector Resources Inc. by Naval Supply Systems Command (Department of the Navy) on August 2, 2017.
How much is contract N0024417F0326 worth?
The government has obligated $5,197 on N0024417F0326.
Which agency awarded contract N0024417F0326?
Naval Supply Systems Command (Department of the Navy) awarded N0024417F0326, with funding from US Pacific Fleet Forces (US Fleet Forces).
Is contract N0024417F0326 an order under another contract?
Yes. N0024417F0326 is a delivery order under GS35F0505U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N0024417F0326 competed?
The extent of competition for N0024417F0326 was full and open competition. The government received 2 offers.
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