NSN: 7HH 6665 012673392 0001AA: 4 EA item name: analyzer assembly REF no: 39-0175-103

Ended Awarded Last action

Contract number
1078
Awardee
Awarding agency
Obligated
$134,346

Award facts

Contract value 100% obligated
$134,346.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Pomona, CA 91767, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1A -$13,654
Original award $148,000

About this award

This is a firm fixed-price delivery order award by the Naval Supply Systems Command (NAVSUP) to Hamilton Sundstrand Corporation's Mission Systems Division, operating as Collins Aerospace, for an analyzer assembly. The award has a ceiling value of $134,346.00 and is not associated with a set-aside program. The awarded product, an NSN 7HH 6665 012673392 0001AA analyzer assembly, is likely a component related to the Navy's Central Atmosphere Monitoring System (CAMS) deployed on their vessels. Collins Aerospace has held multiple federal contracts and basic ordering agreements with NAVSUP and the Naval Sea Systems Command to provide a range of products and services for CAMS, including production, technical support, upgrades, and research and development.

Quick answers

Who was awarded contract 1078?

1078 was awarded to Hamilton Sundstrand Corporation by Defense Contract Management Agency (Department of Defense) on June 9, 2016.

How much is contract 1078 worth?

The government has obligated $134,346 on 1078.

Which agency awarded contract 1078?

Defense Contract Management Agency (Department of Defense) awarded 1078, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract 1078 an order under another contract?

Yes. 1078 is a delivery order under N0010415GA401, a basic ordering agreement.

Was contract 1078 competed?

The extent of competition for 1078 was not competed under sap. The government received 1 offer.

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