Cable assembly W2

Ended Purchase Order Awarded Last action

Contract number
N0038318PP130
Awardee
Awarding agency
Obligated
$7,166

Award facts

Contract value 100% obligated
$7,166.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
NAICS code
332710 Machine Shops
PSC
4920 Aircraft Maintenance And Repair Shop Specialized Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Saginaw, TX 76179, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Other Administrative Action P00001 $0
Original award $7,166

Quick answers

Who was awarded contract N0038318PP130?

N0038318PP130 was awarded to Vision Systems International LLC by Defense Contract Management Agency (Department of Defense) on February 20, 2018.

How much is contract N0038318PP130 worth?

The government has obligated $7,166 on N0038318PP130.

Which agency awarded contract N0038318PP130?

Defense Contract Management Agency (Department of Defense) awarded N0038318PP130, with funding from Naval Supply Systems Command (Department of the Navy).

Was contract N0038318PP130 competed?

The extent of competition for N0038318PP130 was not competed under sap. The government received 1 offer.

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