This purchase order is for 26M of 2G HTS wire : SCN08300 and 256M of 2G HTS wire : HCN04200-s plus shipping per quotes Q200406NA and Q200417NA dated 04/06/2020 and 04/17/2020 respectively.....delivery…
Ended Purchase Order Awarded
- Contract number
- 80NSSC20P1221
- Awardee
-
Sunam Co.,Ltd. UEI GBBVHQ9R7NH1
- Awarding agency
-
Shared Services Center
National Aeronautics and Space Administration
- Obligated
- $10,513
Award facts
- Contract value 100% obligated
- $10,513.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- South Korea
Award details come from SAM.gov/FPDS.
Description
This purchase order is for 26M of 2G HTS wire : SCN08300 and 256M of 2G HTS wire : HCN04200-s plus shipping per quotes Q200406NA and Q200417NA dated 04/06/2020 and 04/17/2020 respectively.....delivery is 1 month after receipt of the order.....
Quick answers
Who was awarded contract 80NSSC20P1221?
80NSSC20P1221 was awarded to Sunam Co.,Ltd. by Shared Services Center (National Aeronautics and Space Administration) on May 29, 2020.
How much is contract 80NSSC20P1221 worth?
The government has obligated $10,513 on 80NSSC20P1221.
Was contract 80NSSC20P1221 competed?
The extent of competition for 80NSSC20P1221 was not competed. The government received 1 offer.
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