Flight management c

Ended Awarded Last action

Contract number
N0038318FFS09
Awardee
Awarding agency
Obligated
$62,000

Award facts

Contract value 100% obligated
$62,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Grand Rapids, MI 49512, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 -$1,200
Other Administrative Action P00002 $21,200
Other Administrative Action P00001 $0
Original award $42,000

About this award

This is a delivery order award to GE Aviation Systems LLC, a subsidiary of General Electric Company (GE), for a federal contract with the Naval Supply Systems Command (NAVSUP) related to "FLIGHT MANAGEMENT C" requirements. The contract has a firm fixed price of $62,000.00 and a period of performance ending on May 10, 2019. There is no set-aside designation, indicating GE Aviation Systems competed as a large defense contractor. This award is likely part of a larger Indefinite Delivery Vehicle (IDV) contract GE holds with NAVSUP, as the company has secured multiple IDVs with the agency for aviation-related repair, spare parts, and maintenance services across various military aircraft platforms. GE Aviation Systems is a prominent supplier of aircraft systems, components, electronics, and avionics to the U.S. government, supporting the Department of Defense, Coast Guard, and Federal Aviation Administration through its advanced technological solutions.

Quick answers

Who was awarded contract N0038318FFS09?

N0038318FFS09 was awarded to GE Aviation Systems LLC by Naval Supply Systems Command (Department of the Navy) on May 10, 2018.

How much is contract N0038318FFS09 worth?

The government has obligated $62,000 on N0038318FFS09.

Is contract N0038318FFS09 an order under another contract?

Yes. N0038318FFS09 is a delivery order under N0038314G002D, a basic ordering agreement.

Was contract N0038318FFS09 competed?

The extent of competition for N0038318FFS09 was competed under sap. The government received 1 offer.

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