Ncts cabling and wiring projects

Ended Awarded Last action

Contract number
N6817121F0045
Awardee
Awarding agency
Obligated
$12,916

Award facts

Opportunity
  • N6817118Q0098 Solicitation number
Contract value 100% obligated
$12,916.35 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 $12,916.35 firm fixed price delivery order 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 perform the work between February 18, 2021 and March 20, 2021 to support the Department of the Navy's installation needs. No additional details were provided on subcontractors or the scope of the cabling and wiring projects. The award utilizes an existing vehicle with the Department of the Navy Installations Command to procure information technology services in support of the command's operations.

Quick answers

Who was awarded contract N6817121F0045?

N6817121F0045 was awarded to Telecom Italia SPA O TIM S.P.A. by Naval Supply Systems Command (Department of the Navy) on February 18, 2021.

How much is contract N6817121F0045 worth?

The government has obligated $12,916 on N6817121F0045.

Which agency awarded contract N6817121F0045?

Naval Supply Systems Command (Department of the Navy) awarded N6817121F0045, with funding from Naval Computer and Telecommunications (Navy Installations Command).

Is contract N6817121F0045 an order under another contract?

Yes. N6817121F0045 is a delivery order under N6817119D0001, an indefinite delivery contract.

Was contract N6817121F0045 competed?

The extent of competition for N6817121F0045 was competed under sap.

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