Groups 3 delivery SAN diego
Ended Awarded Last action
- Contract number
- N6134018F0209
- Awardee
-
Katmai Integrated Solutions, LLC UEI GHLJX6LSQET8
- Awarding agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Obligated
- $4,290,456
Award facts
- Contract value 100% obligated
- $4,290,456.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Newport, RI 02841, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $4,290,456 |
About this award
This is a firm fixed price delivery order awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to Katmai Integrated Solutions, LLC, an Alaskan Native Corporation-owned firm and SBA-certified 8(a) program participant. The $4,290,456.00 contract is for GROUPS 3 DELIVERY SAN DIEGO and has an expected completion date of April 1, 2019. Katmai has provided a range of specialized services to federal agencies including the Departments of Energy, State, Defense, Homeland Security, and Justice. The firm has leveraged Indefinite Delivery/Indefinite Quantity (IDV) contract vehicles with the Department of State, General Services Administration, Marine Corps, and Navy to rapidly acquire professional services, training programs, and specialized products for its customers. This particular contract award does not have a set-aside designation.
Quick answers
Who was awarded contract N6134018F0209?
N6134018F0209 was awarded to Katmai Integrated Solutions, LLC by Naval Air Warfare Center (Naval Air Systems Command) on September 28, 2018.
How much is contract N6134018F0209 worth?
The government has obligated $4,290,456 on N6134018F0209.
Is contract N6134018F0209 an order under another contract?
Yes. N6134018F0209 is a delivery order under N6134018D0012, an indefinite delivery contract.
Was contract N6134018F0209 competed?
The extent of competition for N6134018F0209 was not available for competition.
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