Aerostar connectors

Ended Purchase Order Awarded Last action

Contract number
N0024423P0314
Awardee
Awarding agency
Obligated
$13,151

Award facts

Contract value 100% obligated
$13,151.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Pacific Fleet Forces US Fleet Forces, Department of Defense
NAICS code
335931 Current-Carrying Wiring Device Manufacturing
PSC
5935 Connectors, Electrical
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Camp Pendleton North, CA, USA

Award details come from SAM.gov/FPDS.

About this award

US Pacific Fleet Forces awarded a purchase order to Us21 Inc., a total small business set-aside, for $13,151.00 on August 14, 2023, for aerostar connectors. Performance takes place at Camp Pendleton North, California, with ultimate completion by January 3, 2024. The order carries firm fixed pricing.

Quick answers

Who was awarded contract N0024423P0314?

N0024423P0314 was awarded to Us21 Inc. by Naval Supply Systems Command (Department of the Navy) on August 14, 2023.

How much is contract N0024423P0314 worth?

The government has obligated $13,151 on N0024423P0314.

Which agency awarded contract N0024423P0314?

Naval Supply Systems Command (Department of the Navy) awarded N0024423P0314, with funding from US Pacific Fleet Forces (US Fleet Forces).

Was contract N0024423P0314 competed?

The extent of competition for N0024423P0314 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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