Flap shroud
Ended Awarded Last action
- Contract number
- N0038318FHP00
- 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
- $8,727,375
Award facts
- Contract value 100% obligated
- $8,727,374.86 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 74101, 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 | -$39,057 | |
| Funding Only Action | -$161,453 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | -$347,499 | |
| Funding Only Action | -$1,329 | |
| Funding Only Action | -$338,387 | |
| Funding Only Action | -$9,776 | |
| Funding Only Action | $0 | |
| Funding Only Action | -$99,387 | |
| Supplemental Agreement for work within scope | -$20,473 | |
| Supplemental Agreement for work within scope | -$38,073 | |
| Supplemental Agreement for work within scope | -$57,132 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$28,574 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$65,142 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$72,042 | |
| Other Administrative Action | -$104,436 | |
| Other Administrative Action | -$81,150 | |
| Other Administrative Action | -$35,945 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$52,648 | |
| Other Administrative Action | $28,516 | |
| Other Administrative Action | -$245,998 | |
| Other Administrative Action | -$181,304 | |
| Other Administrative Action | $12,118 | |
| Other Administrative Action | -$934,406 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$514,178 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $27,898 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $20,747 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $8,874 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$7,994 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$250,153 | |
| Other Administrative Action | $15,507 | |
| Funding Only Action | $31,284 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$300,809 | |
| Funding Only Action | -$219,600 |
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About this award
This is a federal contract award to The Nordam Group LLC, doing business as Nordam Repair Division, by the Naval Supply Systems Command (NAVSUP) for the manufacture of FLAP SHROUD components. The contract has a ceiling value of $8,727,374.86 and a completion date of September 30, 2023. It is a firm fixed-price delivery order contract, with no set-aside designation.
The Nordam Group LLC is a subsidiary of The Nordam Group Inc., a leading aerospace manufacturer specializing in aircraft structures, interiors, and transparency systems. Nordam has established itself as a key supplier to the Department of Defense, providing a wide range of aircraft components and repair services through multiple Indefinite Delivery Contracts (IDCs) and a Basic Ordering Agreement with various defense agencies, including the Defense Logistics Agency (DLA) Aviation, Air Force Sustainment Center, and NAVSUP. These contract vehicles enable Nordam to deliver critical aircraft parts and perform maintenance and repair services in support of military aviation programs.
Quick answers
Who was awarded contract N0038318FHP00?
N0038318FHP00 was awarded to The Nordam Group Llc by Naval Supply Systems Command (Department of the Navy) on March 16, 2018.
How much is contract N0038318FHP00 worth?
The government has obligated $8,727,375 on N0038318FHP00.
Is contract N0038318FHP00 an order under another contract?
Yes. N0038318FHP00 is a delivery order under N0038316D002H, an indefinite delivery contract.
Was contract N0038318FHP00 competed?
The extent of competition for N0038318FHP00 was not competed.
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