Airtime charges for rental cellphones

Ended Awarded Last action

Contract number
0509
Awardee
Awarding agency
Obligated
$214

Award facts

Contract value 100% obligated
$214.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Pacific Fleet Forces US Fleet Forces, Department of Defense
NAICS code
423420 Office Equipment Merchant Wholesalers
PSC
D399 It And Telecom- Other It And Telecommunications
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
South Korea

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 · Rental cellphone -$80
Original award $295

Quick answers

Who was awarded contract 0509?

0509 was awarded to Buil Company by Naval Supply Systems Command (Department of the Navy) on March 15, 2012.

How much is contract 0509 worth?

The government has obligated $214 on 0509.

Which agency awarded contract 0509?

Naval Supply Systems Command (Department of the Navy) awarded 0509, with funding from US Pacific Fleet Forces (US Fleet Forces).

Is contract 0509 an order under another contract?

Yes. 0509 is a delivery order under N6264907A0066, an indefinite delivery contract.

Was contract 0509 competed?

The extent of competition for 0509 was full and open competition. The government received 1 offer.

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