Airtime charges
Ended Awarded Last action
- Contract number
- 0519
- Awardee
-
Buil Company UEI FUXGM9P3NSL5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $320
Award facts
- Contract value 100% obligated
- $320.13 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
- 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 | -$179 | |
| Original award | $499 |
Quick answers
Who was awarded contract 0519?
0519 was awarded to Buil Company by Naval Supply Systems Command (Department of the Navy) on June 25, 2012.
How much is contract 0519 worth?
The government has obligated $320 on 0519.
Which agency awarded contract 0519?
Naval Supply Systems Command (Department of the Navy) awarded 0519, with funding from US Pacific Fleet Forces (US Fleet Forces).
Is contract 0519 an order under another contract?
Yes. 0519 is a delivery order under N6264907A0066, an indefinite delivery contract.
Was contract 0519 competed?
The extent of competition for 0519 was full and open competition. The government received 1 offer.
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