Fiber optic cleaning KT-year 1 USN/raaf
Ended Awarded Last action
- Contract number
- N6833519F0166
- Awardee
-
Edmo Distributors, Incorporated UEI KLERL3LPCTF9
- Awarding agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Obligated
- $36,243
Award facts
- Contract value 100% obligated
- $36,242.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334519 Other Measuring and Controlling Device Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Alternative Sources
- Pricing
- Firm Fixed Price
- Place of performance
- Spokane, WA 99216, USA
- Defense program
- P-8A Poseidon Multi-Mission Maritime Aircraft
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $36,243 |
About this award
This federal contract award was made by the Naval Air Warfare Center (NAWC) to Edmo Distributors, Incorporated, a small business subchapter S corporation based in Spokane, Washington. The $36,242.76 firm fixed-price delivery order is for the procurement of fiber optic cleaning kits to support the U.S. Navy and Royal Australian Air Force's P-8A Poseidon multi-mission maritime aircraft program, which is a Major Defense Acquisition Program (MDAP) under the Department of Defense's Major Capability Acquisition pathway. The contract does not have a set-aside designation. Edmo Distributors has established itself as a trusted supplier of aviation electronics, avionics test equipment, and related products to various military branches and federal agencies, supporting critical functions such as maintenance, logistics, and operational readiness.
Quick answers
Who was awarded contract N6833519F0166?
N6833519F0166 was awarded to Edmo Distributors, Incorporated by Naval Air Warfare Center (Naval Air Systems Command) on July 11, 2019.
How much is contract N6833519F0166 worth?
The government has obligated $36,243 on N6833519F0166.
Is contract N6833519F0166 an order under another contract?
Yes. N6833519F0166 is a delivery order under N6833519D0004, an indefinite delivery contract.
Was contract N6833519F0166 competed?
The extent of competition for N6833519F0166 was full and open competition after exclusion of sources.
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