Refurbishment
Ended Awarded
- Contract number
- N0016422FS029
- Awardee
-
Lumentum Operations LLC UEI FB1LT94FTHM7
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $81,832
Award facts
- Opportunity
-
- Sole source - refurbishment Solicitation · N0016422Q0043 · Posted Dec 8, 2021
- Contract value 100% obligated
- $81,832.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Joint PEO Chemical and Biological Defense Acquisition Support Center, Department of Defense
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Jose, CA 95131, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army Acquisition Support Center Joint PEO Chemical and Biological Defense awarded a $81,832 firm fixed-price delivery order for refurbishment services to Lumentum Operations LLC of San Jose, California on July 5, 2022. The delivery order was issued against an unspecified government-wide acquisition contract vehicle and has a period of performance through September 30, 2022. Lumentum will perform refurbishment activities at its San Jose location to support the Department of the Army's chemical and biological defense programs. No set-aside provisions were applied to this award.
Quick answers
Who was awarded contract N0016422FS029?
N0016422FS029 was awarded to Lumentum Operations LLC by Naval Sea Systems Command (Department of the Navy) on July 5, 2022.
How much is contract N0016422FS029 worth?
The government has obligated $81,832 on N0016422FS029.
Which agency awarded contract N0016422FS029?
Naval Sea Systems Command (Department of the Navy) awarded N0016422FS029, with funding from Joint PEO Chemical and Biological Defense (Acquisition Support Center).
Is contract N0016422FS029 an order under another contract?
Yes. N0016422FS029 is a delivery order under N0016422DS004, an indefinite delivery contract.
Was contract N0016422FS029 competed?
The extent of competition for N0016422FS029 was not competed under sap.
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