FMS - H-60 aviation components
Ended Awarded Last action
- Contract number
- 0071
- Awardee
-
Lockheed Martin Corporation UEI HJP4JZG1FUL9
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $309,179
Award facts
- Contract value 100% obligated
- $309,179.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Owego, NY 13827, USA
- Defense program
- UH-60M Black Hawk Helicopter
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $309,179 |
About this award
This is a delivery order awarded by the Department of the Navy Naval Supply Systems Command to Lockheed Martin Corporation, Rotary And Mission Systems Division, for $309,179.00 to provide aviation components for the UH-60M Black Hawk Helicopter, a major defense program. The contract is a firm fixed-price delivery order with no set-aside designation. As a major U.S. government contractor, Lockheed Martin has extensive experience providing aircraft components, radars, sensors, electronic warfare systems, software, and logistics support for various military platforms and agencies, including the Department of Defense. This order is associated with the SUSTAINMENT CORE FMS CYS 2019-2024 and Advanced Technology Support Program IV contracts, which provide continued sustainment, upgrades, maintenance, and logistics services for aviation and maritime systems.
Quick answers
Who was awarded contract 0071?
0071 was awarded to Lockheed Martin Corporation by Naval Supply Systems Command (Department of the Navy) on February 9, 2018.
How much is contract 0071 worth?
The government has obligated $309,179 on 0071.
Is contract 0071 an order under another contract?
Yes. 0071 is a delivery order under N0038315G009F, a basic ordering agreement.
Was contract 0071 competed?
The extent of competition for 0071 was not competed. The government received 1 offer.
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