2420 avaya definity digital phones
Ended Purchase Order Awarded
- Contract number
- N0018917P0617
- Awardee
-
Metroline Inc. UEI WFAVH7MGBBH3
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $4,557
Award facts
- Contract value 100% obligated
- $4,557.14 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
- NAICS code
- 334210 Telephone Apparatus Manufacturing
- PSC
- 5805 Telephone And Telegraph Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Norfolk, VA 23551, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N0018917P0617?
N0018917P0617 was awarded to Metroline Inc. by Naval Supply Systems Command (Department of the Navy) on April 25, 2017.
How much is contract N0018917P0617 worth?
The government has obligated $4,557 on N0018917P0617.
Which agency awarded contract N0018917P0617?
Naval Supply Systems Command (Department of the Navy) awarded N0018917P0617, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Was contract N0018917P0617 competed?
The extent of competition for N0018917P0617 was competed under sap. The government received 2 offers.
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