Ncts cabling and wiring projects
Ended Awarded
- Contract number
- N6817121F0254
- 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
- $830
Award facts
- Opportunity
-
- N6817118Q0098 Solicitation number
- Contract value 100% obligated
- $830.20 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
- 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, under the United States Naval Forces Europe and Naval Forces Africa, awarded an $830,000 firm fixed price 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 support of the Naval Computer and Telecommunications Station (NCTS) in Italy. As the prime contractor, TIM S.P.A. will provide cabling and wiring services without a set-aside designation. The parent company of the awardee is Telecom Italia SPA. The contract has a period of performance through September 29, 2021 to support the Navy's NCTS network infrastructure needs within their area of responsibility in Europe and Africa.
Quick answers
Who was awarded contract N6817121F0254?
N6817121F0254 was awarded to Telecom Italia SPA O TIM S.P.A. by Naval Supply Systems Command (Department of the Navy) on September 16, 2021.
How much is contract N6817121F0254 worth?
The government has obligated $830 on N6817121F0254.
Which agency awarded contract N6817121F0254?
Naval Supply Systems Command (Department of the Navy) awarded N6817121F0254, with funding from US Fleet Forces Europe-Africa (US Fleet Forces).
Is contract N6817121F0254 an order under another contract?
Yes. N6817121F0254 is a delivery order under N6817119D0001, an indefinite delivery contract.
Was contract N6817121F0254 competed?
The extent of competition for N6817121F0254 was competed under sap.
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