Ohmmeter
Ended Awarded
- Contract number
- SPRMM123FTV03
- Awardee
-
Integrated Procurement Technologies UEI K6HPN25G7FC4
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $1,687
Award facts
- Contract value 100% obligated
- $1,687.05 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Vandalia, OH 45377, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy Naval Supply Systems Command awarded Integrated Procurement Technologies, Dayton Division a $1,687.05 firm fixed price delivery order for ohmmeters. The contract has no set aside designation and runs through August 21, 2023. As a provider of electronic test and measurement equipment, Integrated Procurement Technologies will deliver ohmmeters to the Naval Supply Systems Command to support its maintenance and repair of electronic systems. No major subcontractors were identified. The potential value of $1,687.05 indicates this is a small purchase order for ohmmeters to be used at the Naval Supply Systems Command location in Vandalia, Ohio.
Quick answers
Who was awarded contract SPRMM123FTV03?
SPRMM123FTV03 was awarded to Integrated Procurement Technologies by Document Services (Defense Logistics Agency) on February 22, 2023.
How much is contract SPRMM123FTV03 worth?
The government has obligated $1,687 on SPRMM123FTV03.
Which agency awarded contract SPRMM123FTV03?
Document Services (Defense Logistics Agency) awarded SPRMM123FTV03, with funding from Naval Supply Systems Command (Department of the Navy).
Is contract SPRMM123FTV03 an order under another contract?
Yes. SPRMM123FTV03 is a delivery order under SPRMM119DTV01, an indefinite delivery contract.
Was contract SPRMM123FTV03 competed?
The extent of competition for SPRMM123FTV03 was not competed under sap.
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