Landline services
Ended Awarded Last action
- Contract number
- N6817123F0140
- 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
- $50
Award facts
- Opportunity
-
- N6817119Q0023 Solicitation number
- Contract value 100% obligated
- $50.01 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
- 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 $50 firm fixed price delivery order for landline services in Italy to Telecom Italia SPA O TIM S.P.A., doing business as TIM S.P.A. The delivery order was awarded on June 28, 2023 under an unspecified contract vehicle and has a period of performance through June 27, 2024. No set-aside designation was applied to this award. TIM S.P.A. is a subsidiary of Telecom Italia SPA, which will serve as the prime contractor providing the landline services to support the Department of the Navy's programs and operations in Italy.
Quick answers
Who was awarded contract N6817123F0140?
N6817123F0140 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 N6817123F0140 worth?
The government has obligated $50 on N6817123F0140.
Which agency awarded contract N6817123F0140?
Naval Supply Systems Command (Department of the Navy) awarded N6817123F0140, with funding from Naval Computer and Telecommunications (Navy Installations Command).
Is contract N6817123F0140 an order under another contract?
Yes. N6817123F0140 is a delivery order under N6817119D0004, an indefinite delivery contract.
Was contract N6817123F0140 competed?
The extent of competition for N6817123F0140 was not competed under sap.
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