Cabling and wiring equipment & install
Ended Awarded
- Contract number
- N6817120F6174
- Awardee
-
Telefonica De Espana Sau UEI EMU4JNKTE445 Part of Telefonica, SA
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $48,390
Award facts
- Opportunity
-
- Notice of Intent to Sole Source Pre-Solicitation · N6817119R0015 · Posted May 28, 2019
- Cable, Cord, and Wire Assemblies: Communication Equipment Award Notice · Posted Feb 26, 2020
- Contract value 100% obligated
- $48,389.57 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
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy Installations Command awarded a $48,389.57 firm fixed price delivery order to Telefonica De Espana Sau for cabling and wiring equipment and installation. The place of performance is Spain. The contract has no set-aside designation and is scheduled for completion by November 30, 2020. Telefonica De Espana Sau is a subsidiary of Telefonica, S.A. The delivery order is likely in support of communications infrastructure upgrades at Navy installations located in Spain.
Quick answers
Who was awarded contract N6817120F6174?
N6817120F6174 was awarded to Telefonica De Espana Sau by Naval Supply Systems Command (Department of the Navy) on August 27, 2020.
How much is contract N6817120F6174 worth?
The government has obligated $48,390 on N6817120F6174.
Which agency awarded contract N6817120F6174?
Naval Supply Systems Command (Department of the Navy) awarded N6817120F6174, with funding from Navy Installations Command (Department of the Navy).
Is contract N6817120F6174 an order under another contract?
Yes. N6817120F6174 is a delivery order under N6817120D6001, an indefinite delivery contract.
Was contract N6817120F6174 competed?
The extent of competition for N6817120F6174 was not competed under sap.
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