Solicitation
VOYAGE REPAIR
N6817124Q0038
Department of the Navy, NAVSUP FLC Sigonella Naples Office. Ship Building and Repairing.
Awarded
$123,638.38 obligated so far on USAspending
Description
As published on SAM.gov.
VOYAGE REPARI
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- V2X Systems LLC
- UEI
- RRFJZGASZJ41
- CAGE
- 1D510
- Vendor location
- Colorado Springs, CO
- Contract
- N6817124P0031, purchase order
- Obligated
- $123,638.38
- Actions
- 2 between February 2, 2024 and June 14, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Voyage Repair Work Items
- Match
- solicitation number N6817124Q0038 equals the FPDS solicitation identifier; same awarding office N68171 (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.
Points of contact
- Telephone: 0039-081-5683573 Ext: 3573Anna.Guarino.IT@eu.navy.mil
Also open from this buyer
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- Serving Line Upgrade. See attached SOWSolicitationNAICS 561210N6817126QS020Closes in 2 daysSep 20
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- Administrative Offices FurnitureSolicitationNAICS 337211N6817126QN072Closes in 3 daysSep 21