Hub assy tail rotor
Ended Awarded Last action
- Contract number
- 7017
- Awardee
-
Sikorsky Aircraft Corporation UEI UTJWTSLMFNG4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $2,725,690
Award facts
- Opportunity
-
- Hub assy tail rotor, in repair/modification of Award Notice · Posted May 19, 2017
- Contract value 100% obligated
- $2,725,690.00 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 Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Stratford, CT 06615, USA
- 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 | |
| Other Administrative Action | $0 | |
| Original award | $2,725,690 |
About this award
The Department of the Navy Naval Supply Systems Command awarded a firm-fixed-price delivery order contract worth $2,725,690.00 to Sikorsky Aircraft Corporation, a manufacturer of military and civilian helicopters and rotorcraft. The contract is for the delivery of a hub assembly for the tail rotor of an unspecified aircraft. Sikorsky has an extensive history providing military helicopters, spare parts, maintenance services, and logistics support to federal agencies as both a prime and subcontractor. The company also holds an indefinite delivery contract with the U.S. Coast Guard to provide overhaul services for rotary wing blades and rotary rudder blades used on the Service's fleet of MH-60T helicopters. This delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract 7017?
7017 was awarded to Sikorsky Aircraft Corporation by Naval Supply Systems Command (Department of the Navy) on May 18, 2017.
How much is contract 7017 worth?
The government has obligated $2,725,690 on 7017.
Is contract 7017 an order under another contract?
Yes. 7017 is a delivery order under N0038316D003F, an indefinite delivery contract.
Was contract 7017 competed?
The extent of competition for 7017 was not competed.
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