Sepa amplifier, radio FRE

Ended Awarded Last action

Contract number
N0010421FV202
Awardee
Awarding agency
Obligated
$69,290

Award facts

Contract value 100% obligated
$69,290.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
5996 Amplifiers
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Santa Clara, CA 95054, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00006 -$22,440
Terminate for Convenience P00005 -$4,375
Terminate for Convenience P00004 -$111,210
Terminate for Convenience P00003 -$111,210
Supplemental Agreement for work within scope P00002 -$69,695
Supplemental Agreement for work within scope P00001 · Amplifier, radio FRE -$80,420
Original award $468,640

About this award

The Department of the Navy Naval Supply Systems Command awarded a firm fixed-price delivery order valued at $69,290.00 to Comtech Satellite Network Technologies, Inc., a subsidiary of Comtech Telecommunications Corp., for the provision of radio frequency (RF) amplifiers. This order is part of a larger Basic Ordering Agreement valued at up to $5.6 million that allows the Navy to rapidly acquire RF amplifiers and related maintenance/engineering services from Comtech through August 2025. Comtech will deliver the amplifiers from its facility in Santa Clara, California under this sole-source contract, which does not have a socioeconomic set-aside. Comtech has previously served as a prime contractor and subcontractor supplying RF amplifiers and support to the Department of Defense.

Quick answers

Who was awarded contract N0010421FV202?

N0010421FV202 was awarded to Comtech Satellite Network Technologies, Inc. by Naval Supply Systems Command (Department of the Navy) on September 21, 2021.

How much is contract N0010421FV202 worth?

The government has obligated $69,290 on N0010421FV202.

Is contract N0010421FV202 an order under another contract?

Yes. N0010421FV202 is a delivery order under N0010420GV201, a basic ordering agreement.

Was contract N0010421FV202 competed?

The extent of competition for N0010421FV202 was not competed under sap. The government received 1 offer.

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