FMS repair for poland

Ended Awarded Last action

Contract number
0129
Awardee
Awarding agency
Obligated
$56,711

Award facts

Contract value 55% obligated
  • $56,710.89 Current, with exercised options
  • $103,605.89 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 1A -$98,184
Other Administrative Action 2 $0
Other Administrative Action 1 · MOD $108,000
Original award $46,895

About this award

This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command to Kaman Aerospace Corporation, a subsidiary of Kaman Corp, for $103,605.89. The contract is for Foreign Military Sales (FMS) repair services for Poland and has a completion date of November 30, 2020. Kaman Aerospace Corporation, a prominent manufacturer of aerospace components and systems, is providing a variety of rotorcraft parts and assemblies, including servocylinders, solenoids, gearboxes, actuators, blades, dampers, flight control computers, and gyroscopes. This contract is under a $7 million single-award Basic Ordering Agreement (BOA) that Kaman Aerospace holds with the Naval Supply Systems Command for providing SH-2 helicopter parts to support foreign military sales, primarily to Egypt. There is no set-aside designation for this award.

Quick answers

Who was awarded contract 0129?

0129 was awarded to Kaman Aerospace Corporation by Defense Contract Management Agency (Department of Defense) on January 30, 2017.

How much is contract 0129 worth?

The government has obligated $56,711 on 0129. Its potential value, with all options, is $103,606.

Which agency awarded contract 0129?

Defense Contract Management Agency (Department of Defense) awarded 0129, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract 0129 an order under another contract?

Yes. 0129 is a delivery order under N0038312G005P, a basic ordering agreement.

Was contract 0129 competed?

The extent of competition for 0129 was not competed. The government received 1 offer.

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