Printed circuit BOA
Ended Awarded Last action
- Contract number
- N0010425FC704
- Awardee
-
BAE Systems Land & Armaments L.P. UEI YNJNTZWVC3H6
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $497,175
Award facts
- Opportunity
-
- 10 NIINs - Repair of MK38 Pre-Solicitation · Posted Jul 28, 2021
- Contract value 100% obligated
- $497,174.90 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Louisville, KY 40214, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$25,798 | |
| Other Administrative Action | $12,899 | |
| Other Administrative Action | $0 | |
| Original award | $510,074 |
About this award
The Naval Supply Systems Command issued a delivery order to BAE Systems Land & Armaments L.P. on December 20, 2024, with a ceiling value of $497,174.90 for printed circuit board assembly.
The order is issued under a Basic Ordering Agreement with Naval Supply Systems Command. Place of performance is Louisville, Kentucky 40214. The ultimate completion date is April 30, 2027. Pricing is firm fixed price.
Rafael Advanced Defense Systems Ltd. is engaged as a subcontractor, supplying printed circuit board service components as of September 2, 2025.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Rafael Advanced Defense Systems LTD. | $43,270 |
Quick answers
Who was awarded contract N0010425FC704?
N0010425FC704 was awarded to BAE Systems Land & Armaments L.P. by Naval Supply Systems Command (Department of the Navy) on December 20, 2024.
How much is contract N0010425FC704 worth?
The government has obligated $497,175 on N0010425FC704.
Is contract N0010425FC704 an order under another contract?
Yes. N0010425FC704 is a delivery order under N0010423DC701, an indefinite delivery contract.
Was contract N0010425FC704 competed?
The extent of competition for N0010425FC704 was not competed.
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