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Solicitation, total small business set-aside

NETPAC Extended Warranty

M68909-24-Q-7623

Department of the Navy, Supply Officer. Electronic Computer Manufacturing.

View on SAM.govMarkdown

Awarded

Portexa, LLC

$128,856.00 obligated so far on USAspending

Description

As published on SAM.gov.

1. This is a solicitation for commercial items. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.

2. This combined solicitation is for the procurement of the following:

1. NETPAC Extended Warranty 3. See the attached for detailed information/instructions: 1. RFQ_NETPAC M68909-24-Q-7623 2. Redacted Sole Source Justification

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Portexa, LLC
UEI
RWF8WC6BXNH7
CAGE
81FL4
Vendor location
San Carlos, CA
Contract
M6890924P7623, purchase order
Obligated
$128,856.00
Actions
3 between June 14, 2024 and June 2, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Netpac Extended Warranty Service Contract
Match
solicitation number M6890924Q7623 equals the FPDS solicitation identifier; same awarding office M68909 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 10, 2024

    Solicitation

    Due June 12, 2024 at 1:00 PM EDT. SAM.gov, notice 3ae35cf7abf24685947e7d0aa1345885

Points of contact