Purchase Order N0017317P0160

Ended Awarded Last action

Contract number
N0017317P0160
Awardee
Awarding agency
Obligated
$4,500

Award facts

Contract value 100% obligated
$4,500.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
J070 Maint/Repair/Rebuild Of Equipment- Adp Equipment/Software/Supplies/Support Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92121, USA

Award details come from SAM.gov/FPDS.

About this award

The Office of Naval Research awarded a purchase order to Qualcomm Incorporated for software maintenance with a ceiling value of $4,500.00, effective November 1, 2016, with an ultimate completion date of October 31, 2017. Work is performed in San Diego, California. The order is firm fixed price with no small business set-aside applied.

Quick answers

Who was awarded contract N0017317P0160?

N0017317P0160 was awarded to Qualcomm Incorporated by Office of Naval Research (Secretary of the Navy) on November 1, 2016.

How much is contract N0017317P0160 worth?

The government has obligated $4,500 on N0017317P0160.

Was contract N0017317P0160 competed?

The extent of competition for N0017317P0160 was not competed under sap. The government received 1 offer.

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