Repair lutron theater lighting system, pringle hall

Ended Awarded

Contract number
0009
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value 0% obligated
$21,725.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Education and Training Command Department of the Navy, Department of Defense
NAICS code
561621 Security Systems Services (except Locksmiths)
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Newport, RI 02840, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 0009?

0009 was awarded to Frank A Toner Electric Co by Naval Facilities Engineering Command (Department of the Navy) on August 31, 2007.

How much is contract 0009 worth?

The government has obligated $0 on 0009. Its current value, with exercised options, is $21,725.

Which agency awarded contract 0009?

Naval Facilities Engineering Command (Department of the Navy) awarded 0009, with funding from Naval Education and Training Command (Department of the Navy).

Is contract 0009 an order under another contract?

Yes. 0009 is a delivery order under N6247205A8503, an indefinite delivery contract.

Was contract 0009 competed?

The extent of competition for 0009 was full and open competition. The government received 1 offer.

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