Repair order for FMS customer

Ended Awarded Last action

Contract number
0085
Awardee
Awarding agency
Obligated
$132,984

Award facts

Contract value 100% obligated
$132,984.17 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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 1J -$74,576
Other Administrative Action 4 · MOD $0
Other Administrative Action 1H -$1,761
Other Administrative Action 1E $0
Other Administrative Action 1C -$250
Funding Only Action 1B $85,865
Other Administrative Action 3 · MOD $15,500
Other Administrative Action 1A -$7,093
Funding Only Action 1 · FMS repair for poland $75,299
Original award $40,000

About this award

This federal contract award to Kaman Aerospace Corporation, doing business as the Air Vehicles & MRO Division, is for the repair of components for a Foreign Military Sales (FMS) customer. The $132,984.17 firm fixed-price delivery order was awarded by the Naval Supply Systems Command, a Defense agency, and has no set-aside designation. Kaman Aerospace Corporation is a subsidiary of the parent company Kaman Corp, which has an extensive history of providing aerospace components, subassemblies, and integrated systems to support various military platforms, including rotorcraft, fixed-wing aircraft, and naval systems. Kaman Aerospace also holds a $7 million single-award Basic Ordering Agreement with the Naval Supply Systems Command for providing SH-2 helicopter parts to support foreign military sales, primarily to Egypt. This contract supports the Navy's aircraft and maritime fleet logistics and sustainment programs.

Quick answers

Who was awarded contract 0085?

0085 was awarded to Kaman Aerospace Corporation by Defense Contract Management Agency (Department of Defense) on September 16, 2016.

How much is contract 0085 worth?

The government has obligated $132,984 on 0085.

Which agency awarded contract 0085?

Defense Contract Management Agency (Department of Defense) awarded 0085, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract 0085 an order under another contract?

Yes. 0085 is a delivery order under N0038312G005P, a basic ordering agreement.

Was contract 0085 competed?

The extent of competition for 0085 was not competed. The government received 1 offer.

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