Ncts cabling and wiring projects

Ended Awarded

Contract number
N6817121F0042
Awardee
Awarding agency
Obligated
$1,039

Award facts

Opportunity
  • N6817118Q0098 Solicitation number
Contract value 100% obligated
$1,038.71 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Computer and Telecommunications Navy Installations Command, Department of Defense
NAICS code
517311 Wired Telecommunications Carriers
PSC
5995 Cable, Cord, And Wire Assemblies: Communication Equipment
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.

About this award

The Department of the Navy Installations Command Naval Computer and Telecommunications awarded a $1,038.71 delivery order contract to Telecom Italia SPA O TIM S.P.A., doing business as TIM S.P.A., for cabling and wiring projects in Italy. The prime contractor, a subsidiary of Telecom Italia SPA, will provide cabling and wiring services at Navy installations in Italy under a firm fixed price contract running from February 17, 2021 to March 19, 2021. No major subcontractors or set aside designations were indicated. The delivery order was issued against an existing indefinite-delivery/indefinite-quantity contract vehicle managed by the CNIC to support information technology infrastructure needs at overseas Navy bases.

Quick answers

Who was awarded contract N6817121F0042?

N6817121F0042 was awarded to Telecom Italia SPA O TIM S.P.A. by Naval Supply Systems Command (Department of the Navy) on February 17, 2021.

How much is contract N6817121F0042 worth?

The government has obligated $1,039 on N6817121F0042.

Which agency awarded contract N6817121F0042?

Naval Supply Systems Command (Department of the Navy) awarded N6817121F0042, with funding from Naval Computer and Telecommunications (Navy Installations Command).

Is contract N6817121F0042 an order under another contract?

Yes. N6817121F0042 is a delivery order under N6817119D0001, an indefinite delivery contract.

Was contract N6817121F0042 competed?

The extent of competition for N6817121F0042 was competed under sap.

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