Cable assembly

Ended Awarded Last action

Contract number
SPRMM119FD000
Awardee
Awarding agency
Obligated
$302,010

Award facts

Contract value 100% obligated
$302,010.00 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
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Ashaway, Hopkinton, RI 02804, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 $0
Original award $302,010

About this award

This federal contract award is for the delivery of CABLE ASSEMBLY products to the Department of the Navy Naval Supply Systems Command. The prime contractor is Brantner And Associates, Inc., doing business as TE Connectivity Mog, a foreign-owned, for-profit organization. The contract has a potential value of $302,010.00 and is a Firm Fixed Price Delivery Order with a completion date of February 18, 2020. There is no set-aside designation mentioned for this award. Brantner And Associates has previously delivered fiber optic cables, cable assemblies, parts kits, and other interconnect solutions in support of programs across the Naval Sea Systems Command, the Defense Logistics Agency, and other defense agencies. The company also holds two indefinite delivery contracts with the Naval Sea Systems Command for the supply of fiber optic cable assemblies and underwater fiber optic sonar assemblies, with potential values of $1.5 million and $3.6 million respectively.

Quick answers

Who was awarded contract SPRMM119FD000?

SPRMM119FD000 was awarded to Brantner And Associates, Inc. by Document Services (Defense Logistics Agency) on January 31, 2019.

How much is contract SPRMM119FD000 worth?

The government has obligated $302,010 on SPRMM119FD000.

Which agency awarded contract SPRMM119FD000?

Document Services (Defense Logistics Agency) awarded SPRMM119FD000, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract SPRMM119FD000 an order under another contract?

Yes. SPRMM119FD000 is a delivery order under SPRMM118DD001, an indefinite delivery contract.

Was contract SPRMM119FD000 competed?

The extent of competition for SPRMM119FD000 was full and open competition after exclusion of sources. The government received 2 offers.

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