Fiber supplies for newport RI
Ended Purchase Order Awarded Last action
- Contract number
- N7027225P0034
- Awardee
-
Fiber Guyz LLC UEI SN9JZ7VMJJ97
- Awarding agency
-
Naval Computer and Telecommunications
Navy Installations Command, Department of Defense
- Obligated
- $24,525
Award facts
- Opportunity
-
- G450 components Solicitation · N7027225Q0034 · Posted Aug 24, 2025
- Contract value 100% obligated
- $24,525.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334417 Electronic Connector Manufacturing
- PSC
- 6070 Fiber Optic Accessories And Supplies
- Set-aside
- Total Small Business
- Competition
- 15 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Camp Hill, PA 17011, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $24,525 |
About this award
Naval Computer and Telecommunications Area Master Station, Atlantic issued a purchase order to Fiber Guyz LLC for $24,525.30 on September 11, 2025, under a Total Small Business set-aside. The awardee holds SBA 8(a) and Veteran-Owned Small Business certifications. Work is performed in Camp Hill, Pennsylvania. The order procures telecommunications and networking components for G450 systems at Naval Station Newport, Rhode Island, including Lantronix Gigabit Ethernet Media Converters, Allen Tel Duplex Fiber Optic Patch Cords, Avaya MM717 Digital Media Modules, and Avaya MM716 Analog Media Modules, all Trade Agreements Act compliant. Ultimate completion is September 30, 2025. This purchase order modifies the underlying contract to correct part identification in CLIN 0004, issued under solicitation N7027225Q0034 posted August 24, 2025.
Quick answers
Who was awarded contract N7027225P0034?
N7027225P0034 was awarded to Fiber Guyz LLC by Naval Computer and Telecommunications (Navy Installations Command) on September 11, 2025.
How much is contract N7027225P0034 worth?
The government has obligated $24,525 on N7027225P0034.
Was contract N7027225P0034 competed?
The government received 15 offers. It was set aside: Total Small Business.
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