Tool kit, fiber opti

Ended Purchase Order Awarded Last action

Contract number
SPRMM114PWE85
Awardee
Awarding agency
Obligated
$28,750

Award facts

Contract value 100% obligated
$28,750.00 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
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5180 Sets, Kits, And Outfits Of Hand Tools
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Virginia Beach, VA 23462, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $28,750

Quick answers

Who was awarded contract SPRMM114PWE85?

SPRMM114PWE85 was awarded to Kitco Fiber Optics Inc. by Document Services (Defense Logistics Agency) on March 11, 2014.

How much is contract SPRMM114PWE85 worth?

The government has obligated $28,750 on SPRMM114PWE85.

Which agency awarded contract SPRMM114PWE85?

Document Services (Defense Logistics Agency) awarded SPRMM114PWE85, with funding from Naval Supply Systems Command (Department of the Navy).

Was contract SPRMM114PWE85 competed?

The extent of competition for SPRMM114PWE85 was not competed under sap. The government received 1 offer.

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