P/N: 71661
Ended Purchase Order Awarded Last action
- Contract number
- N0042120P0417
- Awardee
-
Pentek Inc. UEI KE3FRUNGFEG5
- Awarding agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Obligated
- $91,200
Award facts
- Opportunity
-
- Pentek Digital Receiver Solicitation · N0042120Q0288 · Posted May 29, 2020
- Contract value 100% obligated
- $91,200.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- St Inigoes, MD 20684, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $91,200 |
About this award
The U.S. Navy's Naval Air Warfare Center awarded a $91,200 firm fixed-price purchase order to Pentek Inc., a manufacturer of specialized equipment and supplies, for part number 71661. The award was made under a sole-source solicitation and did not involve any set-aside designations. Pentek is known to provide equipment and services to various federal agencies, including the Department of State and the Department of the Navy, through both prime and subcontract awards. This purchase order represents a discrete requirement from the Naval Air Warfare Center, as described in the solicitation details provided.
Quick answers
Who was awarded contract N0042120P0417?
N0042120P0417 was awarded to Pentek Inc. by Naval Air Warfare Center (Naval Air Systems Command) on June 17, 2020.
How much is contract N0042120P0417 worth?
The government has obligated $91,200 on N0042120P0417.
Was contract N0042120P0417 competed?
The extent of competition for N0042120P0417 was competed under sap. The government received 3 offers.
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