Ncts cabling and wiring projects
Ended Awarded Last action
- Contract number
- N6817121F0209
- Awardee
-
Telecom Italia SPA O TIM S.P.A. UEI QXBKEK5KA987 Part of Telecom Italia SPA
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $8,765
Award facts
- Opportunity
-
- N6817118Q0098 Solicitation number
- Contract value 100% obligated
- $8,764.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Navy Installations Command Department of the Navy, Department of Defense
- NAICS code
- 517311 Wired Telecommunications Carriers
- 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 awarded a $8,764.55 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. TIM S.P.A. will perform the work under the contract from September 14, 2021 through October 14, 2021. The prime contractor is a subsidiary of Telecom Italia SPA. No additional details were provided regarding subcontractors or the scope of cabling and wiring projects. The contract was awarded utilizing the Department of Defense's procurement infrastructure to support the Navy's operations and facilities within Italy.
Quick answers
Who was awarded contract N6817121F0209?
N6817121F0209 was awarded to Telecom Italia SPA O TIM S.P.A. by Naval Supply Systems Command (Department of the Navy) on September 14, 2021.
How much is contract N6817121F0209 worth?
The government has obligated $8,765 on N6817121F0209.
Which agency awarded contract N6817121F0209?
Naval Supply Systems Command (Department of the Navy) awarded N6817121F0209, with funding from Navy Installations Command (Department of the Navy).
Is contract N6817121F0209 an order under another contract?
Yes. N6817121F0209 is a delivery order under N6817119D0001, an indefinite delivery contract.
Was contract N6817121F0209 competed?
The extent of competition for N6817121F0209 was competed under sap.
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