N0016425FP2928

REQUIRED BY FIBER TEAM TO INSTALL, REPAIR, TROUBLESHOOT FIBER AND COPPER 1041 4522723375

Award details

Obligations, current value and potential value describe different measures; they are never added together.

Field	Reported value
Agency	Department of Defense
Office	NSWC CRANE
NAICS	332510 — Hardware Manufacturing
PSC	7G21 — Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.
Parent award / vehicle	47QSHA19D0001
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$286
Current contract value	$286
Potential contract value / ceiling	$286
Start date	Feb 24, 2025
Current end date	Mar 13, 2025
Potential end date	Mar 13, 2025
Latest award activity	Feb 24, 2025
Source loaded	Aug 15, 2026

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Feb 24, 2025	0	$286	REQUIRED BY FIBER TEAM TO INSTALL, REPAIR, TROUBLESHOOT FIBER AND COPPER 1041 4522723375