A10 enclose w/frame

Ended Awarded Last action

Contract number
N0010419FGM0J
Awardee
Awarding agency
Obligated
$124,429

Award facts

Contract value 100% obligated
$124,429.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Sykesville, MD 21784, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00001 · Supply contracts and priced orders, bare printed circuit board manufacturing. MOD issued to settle the settlement proposal. $0
Original award $124,429

About this award

Naval Supply Systems Command issued a delivery order to Northrop Grumman Systems Corporation, Marine Systems Division on March 28, 2019, for bare printed circuit board manufacturing with a ceiling value of $124,429.00. The order was issued under firm fixed-price pricing with an ultimate completion date of June 22, 2020.

Place of performance is Sykesville, Maryland. The order calls for supply contracts and priced orders for A10 enclose with frame bare printed circuit board manufacturing, with a modification issued to settle a settlement proposal. No set-aside was used.

Quick answers

Who was awarded contract N0010419FGM0J?

N0010419FGM0J was awarded to Northrop Grumman Systems Corporation by Defense Contract Management Agency (Department of Defense) on March 28, 2019.

How much is contract N0010419FGM0J worth?

The government has obligated $124,429 on N0010419FGM0J.

Which agency awarded contract N0010419FGM0J?

Defense Contract Management Agency (Department of Defense) awarded N0010419FGM0J, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract N0010419FGM0J an order under another contract?

Yes. N0010419FGM0J is a delivery order under N0010414G7000, a basic ordering agreement.

Was contract N0010419FGM0J competed?

The extent of competition for N0010419FGM0J was not competed under sap. The government received 1 offer.

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