Cushion, ear
Ended Awarded
- Contract number
- SPE7M121F7331
- Awardee
-
Netkomp, Inc. UEI K3AFMMAV8QM1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $911
Award facts
- Opportunity
-
- Cushion, ear Solicitation · Posted Apr 19, 2020
- Contract value 100% obligated
- $910.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Corona, CA 92879, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Land and Maritime awarded a $910 firm fixed price delivery order to Netkomp, Inc. for 8507934460 CUSHION,EAR items. The place of performance is Corona, California. No set-aside provision was applied to this contract. As the Defense Logistics Agency supports the armed forces by procuring, managing and supplying equipment, this delivery order is likely providing ear cushions in support of the Agency's mission to equip warfighters. Netkomp, Inc. will deliver the ear cushions from their Government Sales division located in Corona, California by February 26, 2021.
Quick answers
Who was awarded contract SPE7M121F7331?
SPE7M121F7331 was awarded to Netkomp, Inc. by Land and Maritime (Defense Logistics Agency) on January 22, 2021.
How much is contract SPE7M121F7331 worth?
The government has obligated $911 on SPE7M121F7331.
Is contract SPE7M121F7331 an order under another contract?
Yes. SPE7M121F7331 is a delivery order under SPE7M120D60NM, an indefinite delivery contract.
Was contract SPE7M121F7331 competed?
The extent of competition for SPE7M121F7331 was competed under sap.
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