Door, access, aircraf

Ended Awarded Last action

Contract number
N0038318FEH01
Awardee
Awarding agency
Obligated
$206,283

Award facts

Contract value 100% obligated
$206,283.47 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Tulsa, OK 74116, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $3,537
Supplemental Agreement for work within scope P00002 · GFM MOD -$7,073
Supplemental Agreement for work within scope P00001 · MOD to definitize unit pricing. -$8,444
Original award $218,264

About this award

The Department of the Navy Naval Supply Systems Command awarded a $206,283.47 firm-fixed-price delivery order contract to The Nordam Group LLC for the manufacture and delivery of aircraft access doors. The Nordam Group LLC, a for-profit limited liability company based in Tulsa, Oklahoma, is the prime contractor. This contract is not a set-aside. The Nordam Group LLC operates a repair division that specializes in the fabrication, engineering, and overhaul of aircraft structural components and systems. The company has received numerous prime contracts from Department of Defense agencies like the Defense Logistics Agency Aviation, Department of the Air Force, and Department of the Navy to support the manufacturing and repair of parts for various military aircraft fleets, including the F/A-18, F-16, A-10, and B-52. The contract is likely part of a larger Indefinite Delivery Contract or Basic Ordering Agreement that enables the streamlined procurement of spare parts and repair services for military aircraft.

Quick answers

Who was awarded contract N0038318FEH01?

N0038318FEH01 was awarded to The Nordam Group Llc by Naval Supply Systems Command (Department of the Navy) on August 29, 2018.

How much is contract N0038318FEH01 worth?

The government has obligated $206,283 on N0038318FEH01.

Is contract N0038318FEH01 an order under another contract?

Yes. N0038318FEH01 is a delivery order under N0038313G001H, a basic ordering agreement.

Was contract N0038318FEH01 competed?

The extent of competition for N0038318FEH01 was not competed under sap. The government received 1 offer.

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