Purchase Order N0017317P1174

Ended Awarded Last action

Contract number
N0017317P1174
Awardee
Awarding agency
Obligated
$31,978

Award facts

Opportunity
Contract value 100% obligated
$31,977.79 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811219 Other Electronic and Precision Equipment Repair and Maintenance
PSC
J059 Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Littleton, CO, USA

Award details come from SAM.gov/FPDS.

About this award

The Office of Naval Research issued a purchase order to Net Source Inc. for preventative maintenance renewal with a ceiling value of $31,977.79, awarded March 22, 2017. Place of performance is Littleton, Colorado. The order carries firm fixed price pricing and ultimate completion on March 21, 2018. No set-aside was used.

Quick answers

Who was awarded contract N0017317P1174?

N0017317P1174 was awarded to Net Source Inc. by Office of Naval Research (Secretary of the Navy) on March 22, 2017.

How much is contract N0017317P1174 worth?

The government has obligated $31,978 on N0017317P1174.

Was contract N0017317P1174 competed?

The extent of competition for N0017317P1174 was competed under sap. The government received 2 offers.

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