Computer, digital DA

Ended Awarded Last action

Contract number
N0038318FP402
Awardee
Awarding agency
Obligated
$319,426

Award facts

Contract value 100% obligated
$319,426.00 Current and 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
Melbourne, FL 32901, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Modification to scrap and DE-obligate niin 013608238. -$6,368
Supplemental Agreement for work within scope P00002 · Modification to adjust quantities for each repair category for niin 013608238. $5,802
Supplemental Agreement for work within scope P00001 $16,860
Original award $303,132

About this award

The Department of the Navy Naval Supply Systems Command awarded a $319,426.00 firm fixed price delivery order to Symetrics Industries, LLC, operating through its Extant Aerospace division, for the procurement of digital computers. This award does not have a set-aside designation. Symetrics Industries, LLC is a global leader in the lifecycle sustainment of aerospace and defense electronics, manufacturing and supplying complex electronic assemblies to the Department of Defense (DOD) and international customers. The company holds several Indefinite Delivery Vehicles (IDVs) with the Air Force Sustainment Center and Air Force Materiel Command to provide repair and production services for avionics systems, aircraft components, and electronic assemblies, including flight data recorders, battery chargers, memory units, and countermeasure dispensers.

Quick answers

Who was awarded contract N0038318FP402?

N0038318FP402 was awarded to Symetrics Industries, LLC by Naval Supply Systems Command (Department of the Navy) on September 5, 2018.

How much is contract N0038318FP402 worth?

The government has obligated $319,426 on N0038318FP402.

Is contract N0038318FP402 an order under another contract?

Yes. N0038318FP402 is a delivery order under N0038318DP401, an indefinite delivery contract.

Was contract N0038318FP402 competed?

The extent of competition for N0038318FP402 was not competed.

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