Fiber optic installation
Ended Purchase Order Awarded
- Contract number
- N6817119P6054
- Awardee
-
Telefonica De Espana Sau UEI EMU4JNKTE445 Part of Telefonica, SA
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $10,219
Award facts
- Opportunity
-
- N6817119Q6046 Solicitation number
- Contract value 100% obligated
- $10,218.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Naval Education and Training Command Department of the Navy, Department of Defense
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N6817119P6054?
N6817119P6054 was awarded to Telefonica De Espana Sau by Naval Supply Systems Command (Department of the Navy) on June 12, 2019.
How much is contract N6817119P6054 worth?
The government has obligated $10,219 on N6817119P6054.
Which agency awarded contract N6817119P6054?
Naval Supply Systems Command (Department of the Navy) awarded N6817119P6054, with funding from Naval Education and Training Command (Department of the Navy).
Was contract N6817119P6054 competed?
The extent of competition for N6817119P6054 was not competed under sap. The government received 1 offer.
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