Navy requirement
Ended Purchase Order Awarded
- Contract number
- SPRMM109PWD65
- Awardee
-
Kitco Fiber Optics Inc. UEI C18KXNHETC95
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $15,409
Award facts
- Contract value 100% obligated
- $15,408.62 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 332212 Hand and Edge Tool Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Virginia Beach, VA 23462, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SPRMM109PWD65?
SPRMM109PWD65 was awarded to Kitco Fiber Optics Inc. by Document Services (Defense Logistics Agency) on January 28, 2009.
How much is contract SPRMM109PWD65 worth?
The government has obligated $15,409 on SPRMM109PWD65.
Which agency awarded contract SPRMM109PWD65?
Document Services (Defense Logistics Agency) awarded SPRMM109PWD65, with funding from Naval Supply Systems Command (Department of the Navy).
Was contract SPRMM109PWD65 competed?
The extent of competition for SPRMM109PWD65 was not competed. The government received 1 offer.
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