IGF::OT::IGF SAKURA SERVICE MAINTENANCE FOR BASE YEAR PLUS 4 OPTION YEAR 0001. SAKURA COVERSLIPPER SERVICE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- N0025917P0762
- Contractor
- SAKURA FINETEK U.S.A., INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $22,400
- Period of performance
- Aug 3, 2018 – Sep 30, 2019
- NAICS
- 811219 — Other Electronic and Precision Equipment Repair and Maintenance
- Place of performance
- SAN DIEGO, CA, 921345000, USA
- Competition
- COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 2 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $56,000 · Obligated $56,000 · Potential value $56,000 · Latest action obligation $11,200
Public award description
IGF::OT::IGF SAKURA SERVICE MAINTENANCE FOR BASE YEAR PLUS 4 OPTION YEAR 0001. SAKURA COVERSLIPPER SERVICE MAINT QTY: 1 PRICE: $4,950 A YEAR 0002. TISSUE-TEK GLAS G2 QTY: 1 PRICE: $6,250 A YEAR
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