The Defense Logistics Agency Land and Maritime awarded Netkomp, Inc. a single award indefinite delivery contract with a potential value of $250,000 to procure electrical backshell components. No set-aside provisions were applied. Under this contract, the Defense Logistics Agency issued three firm fixed price delivery orders to Netkomp, Inc. for backshell items 8507891615, 8507837139, and 8507799647 with values of $717, $3,348.80, and $1,913.60 respectively. All delivery orders had a period of performance through January 2021 and identified Corona, California as the place of performance. These delivery orders and the original solicitation indicate the contract supports the Defense Logistics Agency's mission to procure and provide logistics support for spare parts to the military services. Specifically, the agency aims to acquire electrical backshell components that are used in electronic systems maintenance.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 10/7/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE7M121D60AZ-SPE7M121F6007 | Netkomp, Inc. | $718 | 12/31/20 | 2/19/21 | 12/31/20 | |
Delivery Order SPE7M121D60AZ-SPE7M121F4493 | Netkomp, Inc. | $3.3k | 12/2/20 | 1/21/21 | 12/2/20 | |
Delivery Order SPE7M121D60AZ-SPE7M121F3537 | Netkomp, Inc. | $1.9k | 11/13/20 | 1/4/21 | 11/13/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
BACKSHELL, ELECTRICA | SPE7M120U4100 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 10/7/20, 4:39 PM | |
BACKSHELL, ELECTRICA | SPE7M120U4100 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 9/20/20, 11:57 AM |