OPS II inspection on a g-IV SP aircraft
Ended Awarded Last action
- Contract number
- 1305M222FNMAN0113
- Awardee
-
Gulfstream Aerospace Corporation UEI NGABP44KQF33 Part of General Dynamics Corp
- Awarding agency
-
National Oceanic and Atmospheric Administration
Department of Commerce
- Obligated
- $234,542
Award facts
- Contract value 100% obligated
- $234,542.07 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Savannah, GA 31408, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$115,458 | |
| Original award | $350,000 |
About this award
The Department of Commerce National Oceanic and Atmospheric Administration awarded a $234,542.07 firm fixed price delivery order contract to Gulfstream Aerospace Corporation for OPS II inspection on a G-IV SP aircraft. Gulfstream Aerospace, a division of General Dynamics Corporation, will perform the inspection services on the aircraft located in Savannah, Georgia, with all work to be completed by July 1, 2022. No set-aside designation was used for this award to the prime contractor Gulfstream Aerospace. The NOAA utilizes various aircraft in support of its atmospheric and climate research programs, and this inspection contract will help ensure one of its G-IV aircraft remains mission ready.
Quick answers
Who was awarded contract 1305M222FNMAN0113?
1305M222FNMAN0113 was awarded to Gulfstream Aerospace Corporation by National Oceanic and Atmospheric Administration (Department of Commerce) on March 18, 2022.
How much is contract 1305M222FNMAN0113 worth?
The government has obligated $234,542 on 1305M222FNMAN0113.
Is contract 1305M222FNMAN0113 an order under another contract?
Yes. 1305M222FNMAN0113 is a delivery order under 1305M219DNMAN0009, an indefinite delivery contract.
Was contract 1305M222FNMAN0113 competed?
The extent of competition for 1305M222FNMAN0113 was not competed under sap.
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