Furuno TZT multifunction display
Ended Purchase Order Awarded Last action
- Contract number
- H9225724P0009
- Awardee
-
Open Water Inc. UEI GU5NAXKMVJ48
- Awarding agency
-
US Special Operations Command
Department of Defense
- Obligated
- $16,313
Award facts
- Contract value 100% obligated
- $16,313.22 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 238990 All Other Specialty Trade Contractors
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Sneads Ferry, NC 28460, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $328 | |
| Additional Work (new agreement, FAR part 6 applies) | $503 | |
| Original award | $15,482 |
About this award
The U.S. Special Operations Command (USSOCOM) awarded a $16,313.22 firm-fixed-price purchase order to Open Water Inc., a self-certified small disadvantaged business, woman-owned small business, and Subchapter S Corporation. The contract, which is set aside for small businesses, is for the delivery of FURUNO TZT multifunction displays. The period of performance runs through April 15, 2024.
Quick answers
Who was awarded contract H9225724P0009?
H9225724P0009 was awarded to Open Water Inc. by US Special Operations Command (Department of Defense) on January 18, 2024.
How much is contract H9225724P0009 worth?
The government has obligated $16,313 on H9225724P0009.
Was contract H9225724P0009 competed?
The extent of competition for H9225724P0009 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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