FMS repair

Ended Awarded Last action

Contract number
0133
Awardee
Awarding agency
Obligated
$60,048

Award facts

Contract value 100% obligated
$60,048.45 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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
Close Out 1F -$13,807
Other Administrative Action 1E -$250
Other Administrative Action 1D -$4,443
Other Administrative Action 1C -$27,754
Other Administrative Action 1B -$1,411
Other Administrative Action 1A -$1,481
Other Administrative Action 4 $0
Other Administrative Action 3 · MOD $81,794
Funding Only Action 2 $2,400
Definitize Change Order 1 $22,276
Original award $2,724
Show all 11

About this award

This federal contract award is to Kaman Aerospace Corporation, a subsidiary of Kaman Corp, for the repair of FMS (Foreign Military Sales) components. The $60,048.45 firm fixed-price delivery order was issued by the Naval Supply Systems Command (NAVSUP) on January 30, 2017, with a completion date of June 30, 2021. The contract does not have a set-aside designation.

Kaman Aerospace Corporation is a prime contractor and subcontractor to the U.S. Department of Defense, particularly the Department of the Navy, with an extensive history of providing aerospace components, subassemblies, and integrated systems to support military rotorcraft, fixed-wing aircraft, and naval platforms. This delivery order is part of a larger $7 million single-award Basic Ordering Agreement (BOA) with NAVSUP for providing SH-2 helicopter parts to support foreign military sales, primarily to Egypt.

Quick answers

Who was awarded contract 0133?

0133 was awarded to Kaman Aerospace Corporation by Defense Contract Management Agency (Department of Defense) on January 30, 2017.

How much is contract 0133 worth?

The government has obligated $60,048 on 0133.

Which agency awarded contract 0133?

Defense Contract Management Agency (Department of Defense) awarded 0133, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract 0133 an order under another contract?

Yes. 0133 is a delivery order under N0038312G005P, a basic ordering agreement.

Was contract 0133 competed?

The extent of competition for 0133 was not competed. The government received 1 offer.

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