Computer, digital DA

Ended Awarded Last action

Contract number
N0038319FP402
Awardee
Awarding agency
Obligated
$137,262

Award facts

Contract value 100% obligated
$137,262.00 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
Funding Only Action P00008 $90
Funding Only Action P00007 $2,704
Other Administrative Action P00006 $0
Funding Only Action P00005 -$2,704
Funding Only Action P00004 -$6,277
Supplemental Agreement for work within scope P00003 · MOD to reclass level of repair and establish scrap clin $4,125
Supplemental Agreement for work within scope P00002 · MOD to reclass level of repair $5,620
Supplemental Agreement for work within scope P00001 · Computer, digital DA - MOD to adjust quantities of each repair category. $12,645
Original award $121,059

About this award

The Department of the Navy Naval Supply Systems Command awarded a $137,262.00 firm fixed price delivery order to Symetrics Industries, LLC, a global leader in aerospace and defense electronics lifecycle sustainment, for the procurement of digital computers. The award is not associated with a set-aside program. Symetrics Industries, LLC, through its Extant Aerospace division, has received numerous federal contract awards as a prime contractor to provide goods and services such as the repair and production of avionics systems, electronic components, and aircraft parts and assemblies. Symetrics Industries, LLC is a wholly-owned subsidiary of TransDigm Group Incorporated, a manufacturer of goods.

Quick answers

Who was awarded contract N0038319FP402?

N0038319FP402 was awarded to Symetrics Industries, LLC by Naval Supply Systems Command (Department of the Navy) on March 28, 2019.

How much is contract N0038319FP402 worth?

The government has obligated $137,262 on N0038319FP402.

Is contract N0038319FP402 an order under another contract?

Yes. N0038319FP402 is a delivery order under N0038318DP401, an indefinite delivery contract.

Was contract N0038319FP402 competed?

The extent of competition for N0038319FP402 was not competed.

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