Landline services

Ended Awarded Last action

Contract number
N6817123F0105
Awardee
Awarding agency
Obligated
$159,642

Award facts

Opportunity
  • N6817119Q0023 Solicitation number
Contract value 100% obligated
$159,641.83 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
DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services
Set-aside
No set-aside
Competition
Not 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 $159,641 firm fixed price delivery order contract to Telecom Italia SPA, doing business as TIM SPA, for landline services in Italy. As the parent company of TIM SPA, Telecom Italia will oversee performance of this contract to provide the Department of the Navy Installations Command with telephony capabilities in the country. The one-year contract was awarded on June 28, 2023 and runs through June 27, 2024. No subcontractors or set aside designations were specified. The Naval Computer and Telecommunications Command supports Department of Defense network and communications requirements worldwide.

Quick answers

Who was awarded contract N6817123F0105?

N6817123F0105 was awarded to Telecom Italia SPA O TIM S.P.A. by Naval Supply Systems Command (Department of the Navy) on June 28, 2023.

How much is contract N6817123F0105 worth?

The government has obligated $159,642 on N6817123F0105.

Which agency awarded contract N6817123F0105?

Naval Supply Systems Command (Department of the Navy) awarded N6817123F0105, with funding from Naval Computer and Telecommunications (Navy Installations Command).

Is contract N6817123F0105 an order under another contract?

Yes. N6817123F0105 is a delivery order under N6817119D0004, an indefinite delivery contract.

Was contract N6817123F0105 competed?

The extent of competition for N6817123F0105 was not competed under sap.

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