PM for 320KV x-RAY

Ended Purchase Order Awarded Last action

Contract number
N6883615P0268
Awardee
Awarding agency
Obligated
$3,296

Award facts

Contract value 100% obligated
$3,296.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
NAICS code
811219 Other Electronic and Precision Equipment Repair and Maintenance
PSC
J036 Maint/Repair/Rebuild Of Equipment- Special Industry Machinery
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Ocala, FL 34470, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $3,296

Quick answers

Who was awarded contract N6883615P0268?

N6883615P0268 was awarded to Don Kronen Professional Services, LLC by Naval Supply Systems Command (Department of the Navy) on February 20, 2015.

How much is contract N6883615P0268 worth?

The government has obligated $3,296 on N6883615P0268.

Which agency awarded contract N6883615P0268?

Naval Supply Systems Command (Department of the Navy) awarded N6883615P0268, with funding from Naval Air Systems Command (Department of the Navy).

Was contract N6883615P0268 competed?

The extent of competition for N6883615P0268 was not competed. The government received 1 offer.

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