Power supply
Ended Awarded Last action
- Contract number
- N0010418FKA01
- Awardee
-
Palomar Products, Inc. UEI JDNZNGBLW8A9 Part of Transdigm Group Incorporated
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $145,000
Award facts
- Contract value 100% obligated
- $145,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334412 Bare Printed Circuit Board Manufacturing
- PSC
- 6130 Converters, Electrical, Nonrotating
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Rancho Santa Margarita, CA 92688, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $59,500 | |
| Other Administrative Action | $59,500 | |
| Other Administrative Action | $0 | |
| Original award | $26,000 |
About this award
This is a $145,000.00 firm fixed-price delivery order contract awarded by the Department of the Navy Naval Supply Systems Command to Palomar Products, Inc., a manufacturer of electronic goods and systems, including communications equipment, audio panels, control panels, circuit cards, and other aviation components. The contract is for the provision of power supply equipment, with a completion date of January 9, 2022. Palomar Products, Inc. is a subsidiary of Transdigm Group Incorporated. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract N0010418FKA01?
N0010418FKA01 was awarded to Palomar Products, Inc. by Naval Supply Systems Command (Department of the Navy) on December 21, 2017.
How much is contract N0010418FKA01 worth?
The government has obligated $145,000 on N0010418FKA01.
Is contract N0010418FKA01 an order under another contract?
Yes. N0010418FKA01 is a delivery order under N0010416GA104, a basic ordering agreement.
Was contract N0010418FKA01 competed?
The extent of competition for N0010418FKA01 was not competed under sap. The government received 1 offer.
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