Power supply

Ended Awarded Last action

Contract number
N0010418FKA0B
Awardee
Awarding agency
Obligated
$205,920

Award facts

Contract value 100% obligated
$205,920.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00006 -$115,960
Other Administrative Action P00005 $61,880
Other Administrative Action P00004 $61,880
Other Administrative Action P00003 $0
Other Administrative Action P00002 $61,880
Other Administrative Action P00001 $61,880
Original award $74,360

About this award

This federal contract was awarded by the Department of the Navy's Naval Supply Systems Command (NAVSUP) 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 $205,920.00 Delivery Order contract is for the supply of Power Supply units. Palomar Products, Inc. is a subsidiary of Transdigm Group Incorporated and has a long-term Basic Ordering Agreement with NAVSUP which has been used to award various delivery orders from 2020-2025 valued from $6,415 to over $1.6 million. These orders have provided mission audio panels, control panels, circuit cards, switches, interface modifications and other electronic parts and equipment to enable naval aviation operations and readiness by the Navy and Marine Corps.

Quick answers

Who was awarded contract N0010418FKA0B?

N0010418FKA0B was awarded to Palomar Products, Inc. by Naval Supply Systems Command (Department of the Navy) on July 31, 2018.

How much is contract N0010418FKA0B worth?

The government has obligated $205,920 on N0010418FKA0B.

Is contract N0010418FKA0B an order under another contract?

Yes. N0010418FKA0B is a delivery order under N0010416GA104, a basic ordering agreement.

Was contract N0010418FKA0B competed?

The extent of competition for N0010418FKA0B was not competed under sap. The government received 1 offer.

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