The procurement and installation of four new single data outlets running from room 103 to room 493 on the 4TH floor of building 3344. As per indicated in the communication project work order cpwo…

Ended Awarded

Contract number
N6817126FT041
Awardee
Awarding agency
Obligated
$648

Award facts

Contract value 100% obligated
$648.05 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Force Department of Defense
NAICS code
517111 Wired Telecommunications Carriers
PSC
5995 Cable, Cord, And Wire Assemblies: Communication Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Spain

Award details come from SAM.gov/FPDS.

Description

The procurement and installation of four new single data outlets running from room 103 to room 493 on the 4TH floor of building 3344. As per indicated in the communication project work order cpwo 00122 attached.

Quick answers

Who was awarded contract N6817126FT041?

N6817126FT041 was awarded to Telefonica Soluciones De Informatica Y Comunicaciones De Espana S.a.u. by Naval Supply Systems Command (Department of the Navy) on April 28, 2026.

How much is contract N6817126FT041 worth?

The government has obligated $648 on N6817126FT041.

Which agency awarded contract N6817126FT041?

Naval Supply Systems Command (Department of the Navy) awarded N6817126FT041, with funding from Air Force (Department of Defense).

Is contract N6817126FT041 an order under another contract?

Yes. N6817126FT041 is a delivery order under N6817125D6001, an indefinite delivery contract.

Was contract N6817126FT041 competed?

The extent of competition for N6817126FT041 was competed under sap.

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