Cushion, ear
Ended Awarded
- Contract number
- SPE7M122F697E
- Awardee
-
Netkomp, Inc. UEI K3AFMMAV8QM1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $5,190
Award facts
- Contract value 100% obligated
- $5,189.60 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
This delivery order for $5,189.60, awarded by the Defense Logistics Agency Land and Maritime to Netkomp, Inc., is for the procurement of cushioning earplugs. The firm fixed price order has a period of performance through October 17, 2022 and was awarded on September 15, 2022. As no set-aside designation was used, the award was made on an unrestricted basis. Netkomp, Inc. will deliver the earplugs from their Corona, California location to support Defense Logistics Agency Land and Maritime programs.
Quick answers
Who was awarded contract SPE7M122F697E?
SPE7M122F697E was awarded to Netkomp, Inc. by Land and Maritime (Defense Logistics Agency) on September 15, 2022.
How much is contract SPE7M122F697E worth?
The government has obligated $5,190 on SPE7M122F697E.
Is contract SPE7M122F697E an order under another contract?
Yes. SPE7M122F697E is a delivery order under SPE7M522D60YV, an indefinite delivery contract.
Was contract SPE7M122F697E competed?
The extent of competition for SPE7M122F697E was competed under sap.
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