Display assy LCD

Ended Awarded Last action

Contract number
N0010423FUH07
Awardee
Awarding agency
Obligated
$17,808

Award facts

Contract value 100% obligated
$17,808.00 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
San Dimas, CA 91773, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 -$11,380
Supplemental Agreement for work within scope P00002 -$10,812
Exercise an Option P00001 $20,000
Original award $20,000

About this award

This is a $17,808.00 firm-fixed-price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Hamilton Sundstrand Corporation's Mission Systems division, doing business as Collins Aerospace. The order is for the delivery of LCD display assemblies, with a completion date of October 1, 2024.

Collins Aerospace is a major defense contractor that has previously received numerous prime contract awards from NAVSUP, the Naval Sea Systems Command, and the Defense Logistics Agency for products and services related to naval aviation and vessel programs, including the Central Atmosphere Monitoring System (CAMS) deployed on Navy ships. This delivery order does not utilize a set-aside designation. Collins Aerospace holds several significant indefinite delivery vehicle contracts with NAVSUP and the Naval Sea Systems Command for CAMS-related production, technical support, upgrades, and research and development.

Quick answers

Who was awarded contract N0010423FUH07?

N0010423FUH07 was awarded to Hamilton Sundstrand Corporation by Naval Supply Systems Command (Department of the Navy) on April 7, 2023.

How much is contract N0010423FUH07 worth?

The government has obligated $17,808 on N0010423FUH07.

Is contract N0010423FUH07 an order under another contract?

Yes. N0010423FUH07 is a delivery order under N0010421GUH01, a basic ordering agreement.

Was contract N0010423FUH07 competed?

The extent of competition for N0010423FUH07 was not competed under sap. The government received 1 offer.

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