Wiring assy, integr

Ended Awarded Last action

Contract number
N0038318FP800
Awardee
Awarding agency
Obligated
$318,803

Award facts

Contract value 100% obligated
$318,802.88 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
Amarillo, TX 79111, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00026 $3,190
Supplemental Agreement for work within scope P00023 $33,981
Other Administrative Action P00024 -$1,137
Supplemental Agreement for work within scope P00022 -$373
Supplemental Agreement for work within scope P00021 $15,159
Other Administrative Action P00020 -$14,480
Supplemental Agreement for work within scope P00019 $3,705
Supplemental Agreement for work within scope P00018 -$11,859
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 -$29,100
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00009 -$1,759
Supplemental Agreement for work within scope P00010 $3,671
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00012 -$1,340
Supplemental Agreement for work within scope P00013 · Repair to support H1 aircraft $0
Supplemental Agreement for work within scope P00008 -$196
Other Administrative Action P00006 $10,522
Other Administrative Action P00007 -$15,985
Other Administrative Action P00005 $0
Other Administrative Action P00004 -$3,002
Additional Work (new agreement, FAR part 6 applies) P00003 $0
Supplemental Agreement for work within scope P00002 -$50,304
Supplemental Agreement for work within scope P00001 -$21,039
Original award $396,588
Show all 26

About this award

The Naval Supply Systems Command issued a delivery order to Projects Unlimited Inc. on August 2, 2018, for wiring assembly integration and repair to support H1 aircraft, with a ceiling value of $318,802.88.

Place of performance is Amarillo, TX. The order carries an ultimate completion date of August 30, 2026, and is priced on a firm fixed-price basis with no set-aside.

Quick answers

Who was awarded contract N0038318FP800?

N0038318FP800 was awarded to Projects Unlimited Inc. by Naval Supply Systems Command (Department of the Navy) on August 2, 2018.

How much is contract N0038318FP800 worth?

The government has obligated $318,803 on N0038318FP800.

Is contract N0038318FP800 an order under another contract?

Yes. N0038318FP800 is a delivery order under N0038318DP801, an indefinite delivery contract.

Was contract N0038318FP800 competed?

The extent of competition for N0038318FP800 was not competed.

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