Flap shroud
Ended Awarded Last action
- Contract number
- 7001
- Awardee
-
The Nordam Group Llc UEI KTFJQZF8NPT9 Part of The Nordam Group Inc.
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $2,831,239
Award facts
- Contract value 100% obligated
- $2,831,239.09 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1560 Airframe Structural Components
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Tulsa, OK 74116, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$37,954 | |
| Funding Only Action | -$2,045 | |
| Funding Only Action | -$1,747 | |
| Funding Only Action | -$7,982 | |
| Funding Only Action | -$64,226 | |
| Other Administrative Action | -$27,955 | |
| Other Administrative Action | $49,761 | |
| Other Administrative Action | -$112,776 | |
| Other Administrative Action | -$14,841 | |
| Other Administrative Action | $1,577 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$56,098 | |
| Other Administrative Action | $14,780 | |
| Other Administrative Action | -$76,009 | |
| Other Administrative Action | -$58,282 | |
| Other Administrative Action | $6,618 | |
| Other Administrative Action | $3,743 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$14,049 | |
| Other Administrative Action | $20,137 | |
| Other Administrative Action | -$47,927 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$117,893 | |
| Funding Only Action | -$1,961,762 | |
| Other Administrative Action | -$116,207 | |
| Other Administrative Action | -$309,935 | |
| Funding Only Action | -$595,405 | |
| Other Administrative Action | $0 | |
| Original award | $6,357,717 |
Show all 29
About this award
This is a delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to The Nordam Group LLC, doing business as Nordam Repair Division, for the manufacturing and delivery of aircraft flap shrouds. The contract has a firm fixed price of $2,831,239.09 and a completion date of September 30, 2023. This award is not set aside and was made directly to Nordam, a for-profit limited liability company based in Tulsa, Oklahoma, that specializes in aerospace manufacturing and repair services. Nordam is a subsidiary of The Nordam Group Inc., a leading aerospace manufacturer that has received numerous prime contract awards from various defense agencies, including the Defense Logistics Agency (DLA) Aviation, Department of the Navy, and Department of the Air Force, for the production and maintenance of various aircraft components and repair services. These contracts have supported the readiness and sustainment of military aircraft such as the F/A-18, F-16, A-10, and B-52.
Quick answers
Who was awarded contract 7001?
7001 was awarded to The Nordam Group Llc by Naval Supply Systems Command (Department of the Navy) on September 22, 2016.
How much is contract 7001 worth?
The government has obligated $2,831,239 on 7001.
Is contract 7001 an order under another contract?
Yes. 7001 is a delivery order under N0038316D002H, an indefinite delivery contract.
Was contract 7001 competed?
The extent of competition for 7001 was not competed.
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