Power supply
Ended Awarded
- Contract number
- SPE7L321F0124
- Awardee
-
Netkomp, Inc. UEI K3AFMMAV8QM1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $28,778
Award facts
- Opportunity
-
- Power supply Solicitation · Posted May 21, 2020
- Contract value 100% obligated
- $28,777.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- PSC
- 6130 Converters, Electrical, Nonrotating
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Corona, CA 92879, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Land and Maritime awarded Netkomp, Inc., a $28,777.60 firm fixed-price delivery order for power supplies. The order was awarded on October 4, 2020, with an expected completion date of October 15, 2020. Netkomp will provide the power supplies to the agency from its Corona, California location. No set-aside designation was used for this award under the agency's general procurement programs.
Quick answers
Who was awarded contract SPE7L321F0124?
SPE7L321F0124 was awarded to Netkomp, Inc. by Land and Maritime (Defense Logistics Agency) on October 4, 2020.
How much is contract SPE7L321F0124 worth?
The government has obligated $28,778 on SPE7L321F0124.
Is contract SPE7L321F0124 an order under another contract?
Yes. SPE7L321F0124 is a delivery order under SPE7L420D60YJ, an indefinite delivery contract.
Was contract SPE7L321F0124 competed?
The extent of competition for SPE7L321F0124 was competed under sap.
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