Switch module
Ended Awarded Last action
- Contract number
- N0010420FTN07
- Awardee
-
Lockheed Martin Corporation UEI CWM4UN76ZQW8 Part of Lockheed Martin Corp
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $80,232
Award facts
- Contract value 100% obligated
- $80,232.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334412 Bare Printed Circuit Board Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Moorestown, NJ, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $80,232 |
About this award
The Department of the Navy Naval Supply Systems Command awarded Lockheed Martin Corporation a $80,232 firm fixed price delivery order for switch modules. As the prime contractor, Lockheed Martin will deliver the modules from its RMS division facility in Moorestown, New Jersey by the completion date of February 10, 2021. Lockheed Martin Corporation is also the parent company of the awardee. No subcontractors or set aside designations were identified. The Naval Supply Systems Command supports Navy and Marine Corps operations through supply chain management and logistics programs, and this delivery order is likely in support of electronic systems maintenance and upgrades.
Quick answers
Who was awarded contract N0010420FTN07?
N0010420FTN07 was awarded to Lockheed Martin Corporation by Naval Supply Systems Command (Department of the Navy) on June 15, 2020.
How much is contract N0010420FTN07 worth?
The government has obligated $80,232 on N0010420FTN07.
Is contract N0010420FTN07 an order under another contract?
Yes. N0010420FTN07 is a delivery order under SPRMM119GTN01, a basic ordering agreement.
Was contract N0010420FTN07 competed?
The extent of competition for N0010420FTN07 was not competed under sap. The government received 1 offer.
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