Telephone set
Ended Awarded Last action
- Contract number
- N0010423FS203
- Awardee
-
Ruta Supplies Inc. UEI WA4XL5GSPX23
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $269,280
Award facts
- Contract value 100% obligated
- $269,280.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334412 Bare Printed Circuit Board Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Dover, 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 | |
| Original award | $269,280 |
About this award
Ruta Supplies Inc., a small business manufacturer of goods located in Dover, NJ, has been awarded a $269,280 firm fixed price delivery order by the Department of the Navy Naval Supply Systems Command. This order is for the provision of telephone sets with no set-aside designation applied. Performance will take place in Dover, NJ and be completed by January 2, 2024. As the prime contractor on this order, Ruta Supplies Inc. will deliver the requested telephone sets to the Naval Supply Systems Command to support their operations. Ruta Supplies Inc. has experience as a prime contractor providing various industrial components and hardware supplies to the Defense Logistics Agency on both a competitive and small business set-aside basis on orders valued between a few hundred dollars to $715,333.
Quick answers
Who was awarded contract N0010423FS203?
N0010423FS203 was awarded to Ruta Supplies Inc. by Naval Supply Systems Command (Department of the Navy) on February 15, 2023.
How much is contract N0010423FS203 worth?
The government has obligated $269,280 on N0010423FS203.
Is contract N0010423FS203 an order under another contract?
Yes. N0010423FS203 is a delivery order under SPRMM121GS201, a basic ordering agreement.
Was contract N0010423FS203 competed?
The extent of competition for N0010423FS203 was not competed. The government received 1 offer.
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