17" dspl, VID distr

Ended Awarded

Contract number
1038
Awardee
Awarding agency
Obligated
$82,836

Award facts

Contract value 100% obligated
$82,836.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
NAICS code
334412 Bare Printed Circuit Board Manufacturing
PSC
7025 Information Technology Input/Output And Storage Devices
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Manassas, VA 20110, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to Lockheed Martin Corporation's RMS - Manassas Division. The $82,836 firm-fixed-price contract is for the delivery of 17" display units and video distribution equipment. The contract does not have a set-aside designation.

Lockheed Martin, a major global defense and aerospace company, is the prime contractor for this award. As a leading provider of advanced technology systems, Lockheed Martin has a long history of delivering a wide range of equipment and services to the U.S. federal government, including the Department of Defense. This contract award is likely part of Lockheed Martin's broader support for naval and aviation systems, which includes the company's work on various indefinite delivery vehicles with the Navy, Coast Guard, and Defense Logistics Agency.

Quick answers

Who was awarded contract 1038?

1038 was awarded to Lockheed Martin Corporation by Document Services (Defense Logistics Agency) on December 7, 2015.

How much is contract 1038 worth?

The government has obligated $82,836 on 1038.

Which agency awarded contract 1038?

Document Services (Defense Logistics Agency) awarded 1038, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract 1038 an order under another contract?

Yes. 1038 is a delivery order under SPRMM112G1000, a basic ordering agreement.

Was contract 1038 competed?

The extent of competition for 1038 was not competed under sap. The government received 1 offer.

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