Repair order for FMS customer

Ended Awarded Last action

Contract number
0083
Awardee
Awarding agency
Obligated
$102,728

Award facts

Contract value 100% obligated
$102,727.61 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
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 1D -$30,078
Funding Only Action 1C $6,000
Other Administrative Action 3 · MOD $18,600
Other Administrative Action 1B -$7,093
Funding Only Action 1 · FMS repair for poland $75,299
Original award $40,000

About this award

This is a delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to Kaman Aerospace Corporation, doing business as the Air Vehicles & MRO Division, for the repair of Foreign Military Sales (FMS) equipment. The $102,727.61 firm fixed-price contract has an ultimate completion date of January 24, 2020 and is not set aside.

Kaman Aerospace Corporation is a leading manufacturer of aerospace components and systems, with an extensive history of providing parts and services to support U.S. Department of Defense platforms, particularly naval aircraft and maritime systems. This delivery order is issued under a larger $7 million single-award Basic Ordering Agreement (BOA) Kaman holds with NAVSUP for providing SH-2 helicopter parts to support FMS, primarily to Egypt. Under this BOA, Kaman has received multiple delivery orders for rotorcraft components such as servocylinders, solenoids, gearboxes, and flight control computers.

Quick answers

Who was awarded contract 0083?

0083 was awarded to Kaman Aerospace Corporation by Defense Contract Management Agency (Department of Defense) on September 16, 2016.

How much is contract 0083 worth?

The government has obligated $102,728 on 0083.

Which agency awarded contract 0083?

Defense Contract Management Agency (Department of Defense) awarded 0083, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract 0083 an order under another contract?

Yes. 0083 is a delivery order under N0038312G005P, a basic ordering agreement.

Was contract 0083 competed?

The extent of competition for 0083 was not competed. The government received 1 offer.

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