Repair order for FMS customer

Ended Awarded Last action

Contract number
0084
Awardee
Awarding agency
Obligated
$22,340

Award facts

Contract value 100% obligated
$22,340.32 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
NAICS code
334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
PSC
1615 Helicopter Rotor Blades, Drive Mechanisms And Components
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
40 Jerome Ave, Bloomfield, CT 06002, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1D -$85,865
Other Administrative Action 2 $0
Other Administrative Action 1B -$7,093
Modification $40,000
Funding Only Action 1 · FMS repair for poland $75,299

Quick answers

Who was awarded contract 0084?

0084 was awarded to Kaman Aerospace Corporation by Defense Contract Management Agency (Department of Defense) on September 16, 2016.

How much is contract 0084 worth?

The government has obligated $22,340 on 0084.

Which agency awarded contract 0084?

Defense Contract Management Agency (Department of Defense) awarded 0084, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract 0084 an order under another contract?

Yes. 0084 is a delivery order under N0038312G005P, a basic ordering agreement.

Was contract 0084 competed?

The extent of competition for 0084 was not competed. The government received 1 offer.

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