Cables and other supplies
Ended Awarded Last action
- Contract number
- 0219
- Awardee
-
Jtsi, Inc. UEI YU2VY15A9A48
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $12,146
Award facts
- Contract value 100% obligated
- $12,146.15 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Information Warfare Systems Command Department of the Navy, Department of Defense
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 6015 Fiber Optic Cables
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Kailua, HI, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $450 | |
| Original award | $11,696 |
Quick answers
Who was awarded contract 0219?
0219 was awarded to Jtsi, Inc. by Defense Information Systems Agency (Department of Defense) on September 15, 2008.
How much is contract 0219 worth?
The government has obligated $12,146 on 0219.
Which agency awarded contract 0219?
Defense Information Systems Agency (Department of Defense) awarded 0219, with funding from Naval Information Warfare Systems Command (Department of the Navy).
Is contract 0219 an order under another contract?
Yes. 0219 is a delivery order under HC101905A0001, an indefinite delivery contract.
Was contract 0219 competed?
The extent of competition for 0219 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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