Camera assembly, EET

Ended Purchase Order Awarded

Contract number
N0038324PP056
Awardee
Awarding agency
Obligated
$10,000

Award facts

Opportunity
Contract value 100% obligated
$10,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
6780 Photographic Sets, Kits, And Outfits
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Largo, FL 33777, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of the Navy Naval Supply Systems Command awarded a firm fixed-price purchase order contract valued at $10,000.00 to Salvo Technologies, Inc. (doing business as Arrow Thin Films), a for-profit manufacturer of goods. The contract is for the repair and modification of two units of camera assembly NSN 7R-6780-014672058-SR, TDP VER 003, REF NR 90-35-1001, with delivery FOB origin. This contract was awarded under a pre-solicitation that did not use a set-aside designation. Salvo Technologies has previously received prime and subcontractor awards from agencies like the Defense Logistics Agency and NASA for optical equipment and components. The firm has multiple indefinite delivery contracts with the Defense Logistics Agency Land and Maritime to provide optical lenses and instruments.

Quick answers

Who was awarded contract N0038324PP056?

N0038324PP056 was awarded to Salvo Technologies, Inc. by Naval Supply Systems Command (Department of the Navy) on February 6, 2024.

How much is contract N0038324PP056 worth?

The government has obligated $10,000 on N0038324PP056.

Was contract N0038324PP056 competed?

The extent of competition for N0038324PP056 was not competed. The government received 1 offer.

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