FY24 lektriever maint agreement
Ended Purchase Order Awarded
- Contract number
- N0017324P5401
- Awardee
-
Metro Office Systems, Inc. UEI FRHLC4YYJB77
- Awarding agency
-
Office of Naval Research
Secretary of the Navy, Department of Defense
- Obligated
- $4,485
Award facts
- Contract value 100% obligated
- $4,485.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Bowie, MD 20718, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy, Secretary of the Navy Office of Naval Research awarded a firm fixed price purchase order to Metro Office Systems, Inc. of Bowie, MD for $4,485 to provide FY24 LEKTRIEVER MAINTENANCE AGREEMENT services. The contract has an anticipated completion date of August 31, 2024 and was awarded on October 4, 2023. No set-aside designation was used for this procurement. Metro Office Systems, Inc. will deliver maintenance and support for the Office of Naval Research's LEKTRIEVER systems through August 2024 under the terms of this purchase order for $4,485.
Quick answers
Who was awarded contract N0017324P5401?
N0017324P5401 was awarded to Metro Office Systems, Inc. by Office of Naval Research (Secretary of the Navy) on October 4, 2023.
How much is contract N0017324P5401 worth?
The government has obligated $4,485 on N0017324P5401.
Was contract N0017324P5401 competed?
The extent of competition for N0017324P5401 was not competed under sap. The government received 1 offer.
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