Frcsw, NAS , north island employees prescription safety eyewear glasses
Ended Awarded
- Contract number
- N0024419F0401
- Awardee
-
Armada Optical Services Inc. UEI C145HWAYTFJ8
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $1,489
Award facts
- Contract value 100% obligated
- $1,488.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Naval Air Systems Command Department of the Navy, Department of Defense
- NAICS code
- 339115 Ophthalmic Goods Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Evansville, IN 47711, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N0024419F0401?
N0024419F0401 was awarded to Armada Optical Services Inc. by Naval Supply Systems Command (Department of the Navy) on June 27, 2019.
How much is contract N0024419F0401 worth?
The government has obligated $1,489 on N0024419F0401.
Which agency awarded contract N0024419F0401?
Naval Supply Systems Command (Department of the Navy) awarded N0024419F0401, with funding from Naval Air Systems Command (Department of the Navy).
Is contract N0024419F0401 an order under another contract?
Yes. N0024419F0401 is a delivery order under N0024417D0001, an indefinite delivery contract.
Was contract N0024419F0401 competed?
The extent of competition for N0024419F0401 was competed under sap.
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