Ncts cabling and wiring projects

Ended Awarded Last action

Contract number
N6817121F0031
Awardee
Awarding agency
Obligated
$2,960

Award facts

Opportunity
  • N6817118Q0098 Solicitation number
Contract value 100% obligated
$2,960.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Fleet Forces Europe-Africa US Fleet Forces, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Italy

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $2,960

About this award

The Department of the Navy, United States Naval Forces Europe Naval Forces Africa (USFLTFORCOM) awarded a $2,960 delivery order to Telecom Italia SPA O TIM S.P.A., doing business as TIM S.P.A., for cabling and wiring projects in support of the Naval Computer and Telecommunications Station (NCTS) program. As the prime contractor, TIM S.P.A. will perform the work in Italy over a three-week period beginning in early February 2021 on a firm-fixed-price basis. The parent company of the prime contractor is Telecom Italia SPA. No major subcontractors or set-aside designations were indicated. The award provides cabling and wiring services for USFLTFORCOM's NCTS program, which supports naval communications and IT infrastructure throughout Europe and Africa.

Quick answers

Who was awarded contract N6817121F0031?

N6817121F0031 was awarded to Telecom Italia SPA O TIM S.P.A. by Naval Supply Systems Command (Department of the Navy) on February 4, 2021.

How much is contract N6817121F0031 worth?

The government has obligated $2,960 on N6817121F0031.

Which agency awarded contract N6817121F0031?

Naval Supply Systems Command (Department of the Navy) awarded N6817121F0031, with funding from US Fleet Forces Europe-Africa (US Fleet Forces).

Is contract N6817121F0031 an order under another contract?

Yes. N6817121F0031 is a delivery order under N6817119D0001, an indefinite delivery contract.

Was contract N6817121F0031 competed?

The extent of competition for N6817121F0031 was competed under sap.

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