Tool kit, fiber opti

Ended Purchase Order Awarded

Contract number
SPRMM117PYE72
Awardee
Awarding agency
Obligated
$79,447

Award facts

Opportunity
  • SPRMM117QYD58 Solicitation number
Contract value 100% obligated
$79,446.96 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
334412 Bare Printed Circuit Board 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.

About this award

This federal contract award was made by the Naval Supply Systems Command (NAVSUP), a defense agency, to Kitco Fiber Optics Inc., a for-profit manufacturer and supplier of specialized fiber optic products and services. The contract is for the delivery of a TOOL KIT, FIBER OPTI with a total ceiling value of $79,446.96 under a firm fixed-price purchase order. The ultimate completion date is February 1, 2018.

Kitco Fiber Optics is an experienced prime contractor that has received numerous awards from the Department of Defense, including the Defense Logistics Agency (DLA), Department of the Navy, Department of the Army, and Department of the Air Force. The company also serves as a subcontractor to major defense contractors. This contract award is not designated as a set-aside. Kitco Fiber Optics holds several Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $766,738.24 IDV with NAVSUP for the delivery of optical microscopes and related equipment through September 2028, and a $665,084.70 IDV with the DLA Aviation for the provision of fiber optic tool kits through December 2023.

Quick answers

Who was awarded contract SPRMM117PYE72?

SPRMM117PYE72 was awarded to Kitco Fiber Optics Inc. by Document Services (Defense Logistics Agency) on February 1, 2017.

How much is contract SPRMM117PYE72 worth?

The government has obligated $79,447 on SPRMM117PYE72.

Which agency awarded contract SPRMM117PYE72?

Document Services (Defense Logistics Agency) awarded SPRMM117PYE72, with funding from Naval Supply Systems Command (Department of the Navy).

Was contract SPRMM117PYE72 competed?

The extent of competition for SPRMM117PYE72 was not competed under sap. The government received 1 offer.

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