Safety glasses
Ended Awarded
- Contract number
- N0024420F0310
- Awardee
-
Armada Optical Services Inc. UEI C145HWAYTFJ8
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $634
Award facts
- Contract value 100% obligated
- $634.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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.
About this award
The Department of the Navy Naval Air Systems Command awarded a $634 delivery order to Armada Optical Services Inc. Main Division for safety glasses. The firm fixed price order is being carried out under an indefinite-delivery/indefinite-quantity contract vehicle and has a period of performance from June 25 to July 13, 2020. The place of performance is Evansville, Indiana. No set aside designation or subcontractors are indicated. The Naval Air Systems Command is responsible for research, development, acquisition, and support of naval aircraft, weapons, and systems under the U.S. Navy. This order for safety glasses is likely in support of the agency's occupational safety and operational readiness objectives.
Quick answers
Who was awarded contract N0024420F0310?
N0024420F0310 was awarded to Armada Optical Services Inc. by Naval Supply Systems Command (Department of the Navy) on June 25, 2020.
How much is contract N0024420F0310 worth?
The government has obligated $634 on N0024420F0310.
Which agency awarded contract N0024420F0310?
Naval Supply Systems Command (Department of the Navy) awarded N0024420F0310, with funding from Naval Air Systems Command (Department of the Navy).
Is contract N0024420F0310 an order under another contract?
Yes. N0024420F0310 is a delivery order under N0024417D0001, an indefinite delivery contract.
Was contract N0024420F0310 competed?
The extent of competition for N0024420F0310 was competed under sap.
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