Flap shroud

Ended Awarded Last action

Contract number
N0038319FHP01
Awardee
Awarding agency
Obligated
$2,482,422

Award facts

Opportunity
  • N0038315R0012 Solicitation number
  • F-18 a-d FCS Award Notice · Posted Aug 31, 2016
  • F-18 a-d FCS Award Notice · Posted Apr 20, 2015
Contract value 73% obligated
  • $2,482,421.53 Current, with exercised options
  • $3,383,975.21 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Tulsa, OK 74101, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00032 -$534,417
Other Administrative Action P00030 $0
Funding Only Action P00031 -$102,478
Funding Only Action P00029 -$368,578
Other Administrative Action P00028 $0
Other Administrative Action P00027 $0
Funding Only Action P00026 -$901,554
Supplemental Agreement for work within scope P00025 -$24,348
Supplemental Agreement for work within scope P00024 -$24,348
Supplemental Agreement for work within scope P00023 -$34,144
Other Administrative Action P00022 -$24,348
Other Administrative Action P00021 -$28,598
Other Administrative Action P00020 -$544,454
Other Administrative Action P00019 -$24,348
Other Administrative Action P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 -$24,492
Other Administrative Action P00015 $19,096
Other Administrative Action P00014 -$37,053
Other Administrative Action P00013 $0
Other Administrative Action P00012 $41,013
Other Administrative Action P00011 -$162,782
Other Administrative Action P00010 -$188,315
Other Administrative Action P00009 -$33,512
Other Administrative Action P00008 -$38,272
Other Administrative Action P00007 -$116,693
Other Administrative Action P00006 -$87,373
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Flight control surfaces $38,527
Other Administrative Action P00002 · FCS $0
Funding Only Action P00001 -$38,363
Original award $5,722,255
Show all 33

About this award

Written by GovTribe AI ·

This is a delivery order issued under a contract with the Naval Supply Systems Command (NAVSUP) for the manufacture of aircraft structural components known as "flap shrouds." The prime contractor is The Nordam Group LLC, doing business as Nordam Repair Division, a for-profit limited liability company based in Tulsa, Oklahoma that specializes in aerospace manufacturing and repair services. The contract has a firm fixed-price ceiling value of $3,383,975.21 and a period of performance through September 30, 2023. This delivery order was not set aside for any specific business type. Nordam is a key supplier of aircraft parts and repair services to the Department of Defense, having received numerous prime contracts and indefinite delivery vehicles (IDVs) from agencies such as the Defense Logistics Agency (DLA) Aviation and the Air Force Sustainment Center. The company's expertise spans the manufacturing and overhaul of components like skins, panels, fairings, and exhaust system parts for various military aircraft platforms including the F/A-18, F-16, A-10, and B-52.

Quick answers

Who was awarded contract N0038319FHP01?

N0038319FHP01 was awarded to The Nordam Group Llc by Naval Supply Systems Command (Department of the Navy) on December 10, 2018.

How much is contract N0038319FHP01 worth?

The government has obligated $2,482,422 on N0038319FHP01. Its potential value, with all options, is $3,383,975.

Is contract N0038319FHP01 an order under another contract?

Yes. N0038319FHP01 is a delivery order under N0038316D002H, an indefinite delivery contract.

Was contract N0038319FHP01 competed?

The extent of competition for N0038319FHP01 was not competed.

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