Repair compunetix carrier and dsps
Ended Purchase Order Awarded Last action
- Contract number
- 80NSSC26P1271
- Awardee
-
Compunetix Inc. UEI ENKEEGPLQM86
- Awarding agency
-
Shared Services Center
National Aeronautics and Space Administration
- Obligated
- $16,562
Award facts
- Contract value 100% obligated
- $16,562.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- PSC
- DE01 IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Monroeville, PA 15146, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $16,562 |
About this award
The Shared Services Center awarded a purchase order to Compunetix Inc. on August 11, 2026, for repair of Compunetix carrier and DSPS equipment, with a ceiling value of $16,562.00 and an ultimate completion date of August 19, 2026. Performance takes place in Monroeville, Pennsylvania, where Compunetix manufactures advanced voice, video, and data collaboration systems. This is a firm fixed price purchase order with no set-aside.
Quick answers
Who was awarded contract 80NSSC26P1271?
80NSSC26P1271 was awarded to Compunetix Inc. by Shared Services Center (National Aeronautics and Space Administration) on August 11, 2026.
How much is contract 80NSSC26P1271 worth?
The government has obligated $16,562 on 80NSSC26P1271.
Was contract 80NSSC26P1271 competed?
The extent of competition for 80NSSC26P1271 was not competed under sap. The government received 1 offer.
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