Definitive Contract N0038319CM006
- Not listed
- This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Mathtech Inc., a for-profit strategy and management consulting firm based in Falls Church, Virginia. The $308,027.19 contract is for the delivery and maintenance of intercommunication systems, emergency boxes, and pilot crew stations primarily for the E-2D Advanced Hawkeye naval aircraft platform. Mathtech Inc. has a Federal Supply Schedule (FSS) contract with the General Services Administration...
- This federal contract award to Mathtech Inc., a for-profit strategy and management consulting firm based in Falls Church, Virginia, was issued by the Naval Supply Systems Command (NAVSUP). The $98,590.05 firm fixed-price purchase order is for the delivery and maintenance of critical aircraft components, including intercommunication stations, emergency boxes, and pilot crew stations, primarily to support the E-2D Advanced Hawkeye naval aircraft platform. Mathtech Inc. has significant experience...
- This firm fixed-price federal contract was awarded by the Department of the Navy's Aviation branch (VPDLAAVI-A) to Mathtech Inc., a for-profit strategy and management consulting firm with expertise in naval aviation systems. The $441,537 contract is for the repair, modification, and sustainment of crew stations, intercommunication systems, and emergency boxes for naval aircraft, particularly the E-2D Advanced Hawkeye platform. Mathtech has over 60 years of experience supporting the Naval...
- This is a firm fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Mathtech Inc., a for-profit strategy and management consulting firm based in Falls Church, Virginia. The contract, valued at $246,553.95, is for the delivery and maintenance of intercommunication systems, emergency boxes, and pilot crew stations primarily for the U.S. Department of the Navy's E-2D Advanced Hawkeye aircraft platform. Mathtech Inc. has a Federal Supply Schedule (FSS) contract...
- This is a firm-fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Mathtech Inc., a for-profit strategy and management consulting firm, for $918,009.00. The contract is for the provision of intercommunication systems, emergency boxes, and crew stations for naval aircraft, with a focus on the E-2D Advanced Hawkeye platform. Mathtech has extensive experience supporting the Department of the Navy's aviation programs and has previously served as a subcontractor on...
- This is a $1,883,143.31 firm fixed-price contract awarded by the Naval Supply Systems Command (NAVSUP) to Mathtech Inc.'s Falls Church Division. The contract is for the repair, modification, and sustainment of intercommunication systems, emergency boxes, and pilot crew stations for naval aircraft, particularly the E-2D Advanced Hawkeye. Mathtech, a for-profit strategy and management consulting firm that manufactures specialized products, has over 60 years of experience supporting critical...
- This is a definitive, firm fixed-price contract awarded by the Naval Supply Systems Command (NAVSUP) to Mathtech Inc., a for-profit strategy and management consulting firm. The $3,973,584.20 contract is for the repair, modification, and sustainment of intercommunication systems, emergency boxes, and pilot crew stations for naval aircraft, particularly the E-2D Advanced Hawkeye. The contract has an ultimate completion date of July 31, 2019. Mathtech, a manufacturer of goods that operates as a...
- This is a definitive federal contract awarded by the Naval Supply Systems Command (NAVSUP) to Mathtech Inc., a strategy and management consulting firm based in Falls Church, Virginia. The contract has a ceiling value of $386,062.78 and is for the delivery of intercommunication products and repair services in support of naval aviation assets. The contract is a firm fixed price, definitive contract that funds the maintenance, modification, and sustainment of critical aircrew stations, emergency...
- This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Mathtech, Inc. Falls Church Division, a strategy and management consulting firm, to provide intercommunication station products and repair services. The $14,879.12 contract supports the maintenance, modification, and sustainment of critical aircrew stations, emergency boxes, and other intercommunication systems on platforms like the E-2D Advanced Hawkeye. The work will be performed in...
- This federal contract award, valued at $681,887.00, was made by the Naval Supply Systems Command (NAVSUP) to Mathtech Inc. The contract is for the repair, modification, and sustainment of intercommunication systems, emergency boxes, and pilot crew stations for the U.S. Navy's E-2D Advanced Hawkeye Aircraft, a Major Defense Acquisition Program (MDAP) managed by the Department of Defense. The contract is a definitive, firm-fixed-price contract with a performance period spanning approximately one...
This federal contract was awarded by the Department of the Navy's Naval Supply Systems Command (NAVSUP) to Mathtech Inc., a for-profit strategy and management consulting firm based in Falls Church, Virginia. The $557,930.25 definitive contract is for the repair and modification of intercommunication products, including emergency boxes and aircrew stations, in support of the E-2D Advanced Hawkeye aircraft. As the incumbent provider, Mathtech has existing technical data rights and specialized repair qualifications to meet the Navy's needs. The contract is a firm fixed price arrangement with no set-aside designation. This contract award stems from a pre-solicitation notice seeking a sole source provider, as the government did not possess the data necessary to perform the required repairs or manufacture the items internally.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
INTERCOMMUNICATION, IN REPAIR/MODIFICATION OF | N0038319RM032 | Department of the Navy Naval Supply Systems Command | Award Notice 3/3 | 3/14/19, 7:01 AM | |
INTERCOMMUNICATION, IN REPAIR/MODIFICATION OF | N0038319RM032 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 2/3 | 11/21/18, 7:01 AM | |
Sources Sought for the repair of an INTERCOMMUNICATION, NIIN 015817896, QTY 31EA, in support of the E-2D Aircraft. | N0038319RM032 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/3 | 10/26/18, 11:19 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| A00001 | Funding Only Action | ($70k) | 8/1/22 | |
| P00006 | Other Administrative Action | $0 | 2/24/22 | |
| P00005 | Definitize Change Order | ($21k) | 8/24/21 | |
| P00004 | Other Administrative Action | $0 | 5/13/21 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 9/10/20 |