Computer subassembl

Ended Awarded Last action

Contract number
N0010419FFK02
Awardee
Awarding agency
Obligated
$105,715

Award facts

Contract value 100% obligated
$105,714.59 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Liverpool, NY, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $8,955
Supplemental Agreement for work within scope P00005 $11,647
Supplemental Agreement for work within scope P00004 $19,113
Other Administrative Action A00001 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $66,000

About this award

This federal contract award is for a COMPUTER SUBASSEMBL delivery order issued by the Department of the Navy Naval Supply Systems Command to Lockheed Martin Corporation, a leading global security and aerospace company. The contract has a firm fixed price of $105,714.59 and a completion date of November 1, 2021. As the prime contractor, Lockheed Martin Corporation's RMS Division has provided spare parts, repairs, product upgrades, and maintenance services for radar and sensor platforms operated by the U.S. Air Force, Navy, and Army. Lockheed Martin has also partnered with subcontractors such as Northrop Grumman, Mercury Systems, and Technical Research and Manufacturing to supply specialized electronic assemblies, power supplies, antenna arrays, and other hardware. This award is not associated with a set-aside program.

Quick answers

Who was awarded contract N0010419FFK02?

N0010419FFK02 was awarded to Lockheed Martin Corporation by Naval Supply Systems Command (Department of the Navy) on October 15, 2018.

How much is contract N0010419FFK02 worth?

The government has obligated $105,715 on N0010419FFK02.

Is contract N0010419FFK02 an order under another contract?

Yes. N0010419FFK02 is a delivery order under N0010413GA102, a basic ordering agreement.

Was contract N0010419FFK02 competed?

The extent of competition for N0010419FFK02 was not competed under sap. The government received 1 offer.

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