Repair order for FMS customer

Ended Awarded Last action

Contract number
0062
Awardee
Awarding agency
Obligated
$104,933

Award facts

Contract value 100% obligated
$104,932.56 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 · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Bloomfield, CT 06002, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 4 · FMS repair for poland $0
Other Administrative Action 1G -$3,396
Funding Only Action 1C -$6,000
Other Administrative Action 1B -$1,003
Other Administrative Action 1 · MOD to dfas code $0
Modification $45,000
Funding Only Action 2 · FMS repair for poland $70,332

About this award

This federal contract award to Kaman Aerospace Corporation, a subsidiary of Kaman Corp, is for the repair of components for a foreign military sales (FMS) customer. The $104,932.56 firm fixed-price delivery order was awarded by the Naval Supply Systems Command, a defense agency. The contract has no set-aside designation.

Kaman Aerospace Corporation is a leading manufacturer of aerospace components and systems, specializing in aircraft parts, seals, and aftermarket services for global original equipment manufacturers (OEMs), particularly the U.S. Department of Defense. Through this contract and a related $7 million single-award Basic Ordering Agreement, Kaman is providing the Navy with a variety of rotorcraft components, including servocylinders, solenoids, gearboxes, actuators, blades, dampers, flight control computers, and gyroscopes to support foreign military sales, primarily to Egypt.

Quick answers

Who was awarded contract 0062?

0062 was awarded to Kaman Aerospace Corporation by Naval Supply Systems Command (Department of the Navy) on July 20, 2016.

How much is contract 0062 worth?

The government has obligated $104,933 on 0062.

Is contract 0062 an order under another contract?

Yes. 0062 is a delivery order under N0038312G005P, a basic ordering agreement.

Was contract 0062 competed?

The extent of competition for 0062 was not competed. The government received 1 offer.

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