Fiber optic panel SC/12PORTS// p/n FAP6WBUDSC. Please submit the invoice to the point of contact myrna s. Tirado and requisitioner albert parenteau: kaibab N.F., 800 south sixth ST, williams, AZ 86046…
Ended Purchase Order Awarded
- Contract number
- AG7604P070088
- Awardee
-
Kryonyx Corp UEI ML4VT594J8V7
- Awarding agency
-
Acquisitions
Washington Office, Department of Agriculture
- Obligated
- $15,522
Award facts
- Contract value 100% obligated
- $15,522.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811213 Communication Equipment Repair and Maintenance
- PSC
- 6070 Fiber Optic Accessories And Supplies
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- 361 Calle Juan Calaf, San Juan, 00918, Puerto Rico
Award details come from SAM.gov/FPDS.
Description
Fiber optic panel SC/12PORTS// p/n FAP6WBUDSC. Please submit the invoice to the point of contact myrna s. Tirado and requisitioner albert parenteau: kaibab N.F., 800 south sixth ST, williams, AZ 86046 please contact the point of contact myrna s. Tirado 48 hours before shipping. See schedule below for item description and block 6, of this form, for shipping instructions and point of contact. The terms and conditions are hereby attached.
Quick answers
Who was awarded contract AG7604P070088?
AG7604P070088 was awarded to Kryonyx Corp by Acquisitions (Washington Office) on July 10, 2007.
How much is contract AG7604P070088 worth?
The government has obligated $15,522 on AG7604P070088.
Was contract AG7604P070088 competed?
The extent of competition for AG7604P070088 was not competed. The government received 1 offer.
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