14 nemo handy-a pro
Ended Purchase Order Awarded Last action
- Contract number
- N6600119P6066
- Awardee
-
Creative Marketing Associates, LTD. UEI YKYMFJA2VJM5
- Awarding agency
-
Naval Information Warfare Systems Command
Department of the Navy, Department of Defense
- Obligated
- $95,971
Award facts
- Opportunity
-
- N6600119Q6066 Solicitation number
- Contract value 100% obligated
- $95,971.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- PSC
- 5805 Telephone And Telegraph Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Elkridge, MD 21075, USA
Award details come from SAM.gov/FPDS.
About this award
Naval Information Warfare Systems Command awarded a purchase order to Creative Marketing Associates, LTD. for $95,971.40 on February 14, 2019. The order is for 14 NEMO HANDY-A PRO units. Work is performed in Elkridge, Maryland. The purchase order carries firm fixed price terms and concludes on February 28, 2019.
Quick answers
Who was awarded contract N6600119P6066?
N6600119P6066 was awarded to Creative Marketing Associates, LTD. by Naval Information Warfare Systems Command (Department of the Navy) on February 14, 2019.
How much is contract N6600119P6066 worth?
The government has obligated $95,971 on N6600119P6066.
Was contract N6600119P6066 competed?
The extent of competition for N6600119P6066 was not competed under sap. The government received 1 offer.
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