Computer, EXT networ

Ended Purchase Order Awarded Last action

Contract number
N0010425PQC39
Awardee
Awarding agency
Obligated
$3,850

Award facts

Opportunity
Contract value 100% obligated
$3,850.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fair Lawn, NJ 07410, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 -$9,900
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $13,750

About this award

Naval Supply Systems Command issued a purchase order to United States Technologies Inc. (Arotech Division) on August 29, 2025, for repair services on computer external network equipment, with a ceiling value of $3,850.00 and an ultimate completion date of August 31, 2026. Performance occurs at the contractor's facility in Fair Lawn, New Jersey. The repair services include a required 71-day repair turnaround time, government source inspection, compliance with MIL-STD-130 marking and MIL-STD-2073 packaging standards, and mercury-free requirements for submarine and surface ship applications. Price reductions apply if the contractor fails to meet the required turnaround time. The order originated from a Navy solicitation posted July 30, 2025, and required contractors to hold authorized distributor status for the original manufacturer's equipment.

Quick answers

Who was awarded contract N0010425PQC39?

N0010425PQC39 was awarded to United States Technologies Inc. by Naval Supply Systems Command (Department of the Navy) on August 29, 2025.

How much is contract N0010425PQC39 worth?

The government has obligated $3,850 on N0010425PQC39.

Was contract N0010425PQC39 competed?

The extent of competition for N0010425PQC39 was not competed under sap. The government received 1 offer.

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