Leading edge assemb

Ended Awarded Last action

Contract number
N0038319FJV04
Awardee
Awarding agency
Obligated
$128,977

Award facts

Contract value 100% obligated
$128,976.53 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Plainview, NY 11803, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 -$6,814
Supplemental Agreement for work within scope P00005 -$2,066
Supplemental Agreement for work within scope P00004 -$13,964
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 -$2,048
Supplemental Agreement for work within scope P00001 $0
Original award $153,869

About this award

The Department of the Navy Naval Supply Systems Command awarded a $128,976.53 firm fixed price delivery order contract to Cox & Company, Inc. (doing business as Cox & Co Inc.), a for-profit aerospace manufacturing company located in Plainview, New York. This award was not set aside for any small business program. The contract is for the delivery of leading edge assemblies and supports naval aviation platforms such as the P-8A Poseidon maritime patrol aircraft. Cox & Company, Inc. has previously provided aircraft components and systems integration work as a subcontractor to prime defense contractors like The Boeing Company, Sikorsky Aircraft Corporation, and Northrop Grumman Systems Corporation. The company also holds a $9,999,999 basic ordering agreement with the Naval Supply Systems Command for the delivery of various naval aviation equipment over a 5-year period.

Quick answers

Who was awarded contract N0038319FJV04?

N0038319FJV04 was awarded to Cox & Company, Inc. by Naval Supply Systems Command (Department of the Navy) on May 16, 2019.

How much is contract N0038319FJV04 worth?

The government has obligated $128,977 on N0038319FJV04.

Is contract N0038319FJV04 an order under another contract?

Yes. N0038319FJV04 is a delivery order under N0038316G005F, a basic ordering agreement.

Was contract N0038319FJV04 competed?

The extent of competition for N0038319FJV04 was not competed under sap. The government received 1 offer.

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