Discrete outpput PW

Ended Awarded Last action

Contract number
N0038319FP809
Awardee
Awarding agency
Obligated
$291,708

Award facts

Contract value 100% obligated
$291,708.38 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 P00031 -$2,265
Supplemental Agreement for work within scope P00030 $14,541
Supplemental Agreement for work within scope P00029 -$7,816
Other Administrative Action P00028 -$30,320
Supplemental Agreement for work within scope P00027 $23,398
Other Administrative Action P00026 $0
Supplemental Agreement for work within scope P00025 -$18,559
Other Administrative Action P00024 $0
Other Administrative Action P00023 $0
Supplemental Agreement for work within scope P00022 -$5,632
Supplemental Agreement for work within scope P00021 -$3,199
Supplemental Agreement for work within scope P00020 $22,377
Supplemental Agreement for work within scope P00019 -$19,577
Supplemental Agreement for work within scope P00018 $7,659
Supplemental Agreement for work within scope P00017 -$2,265
Supplemental Agreement for work within scope P00016 -$11,318
Supplemental Agreement for work within scope P00015 $7,659
Supplemental Agreement for work within scope P00014 -$10,298
Supplemental Agreement for work within scope P00013 -$10,300
Supplemental Agreement for work within scope P00012 -$20,598
Supplemental Agreement for work within scope P00011 -$951
Supplemental Agreement for work within scope P00010 -$10,298
Supplemental Agreement for work within scope P00009 -$2,265
Supplemental Agreement for work within scope P00008 -$28,852
Supplemental Agreement for work within scope P00007 -$4,530
Supplemental Agreement for work within scope P00006 -$9,277
Supplemental Agreement for work within scope P00005 -$12,563
Supplemental Agreement for work within scope P00004 -$2,265
Supplemental Agreement for work within scope P00003 -$10,298
Supplemental Agreement for work within scope P00002 -$3,199
Supplemental Agreement for work within scope P00001 -$3,105
Original award $445,824
Show all 32

About this award

Projects Unlimited Inc., a Dayton, Ohio-based manufacturer of electronic components and systems with over 50 years of industry experience, was awarded a $291,708.38 firm fixed-price delivery order by the Naval Supply Systems Command (NAVSUP) on September 17, 2019. The contract, which is not designated as a set-aside award, calls for discrete output products and is scheduled for completion by September 30, 2022, with performance taking place in Amarillo, Texas. Projects Unlimited specializes in producing mission-critical electronic assemblies, control systems, and integrated components primarily for defense and aerospace applications, and has established itself as a trusted supplier to major defense contractors including Lockheed Martin, Raytheon, and GE Aviation Systems.

This delivery order represents one of multiple task orders issued under Projects Unlimited's broader indefinite delivery contract relationship with the Defense Logistics Agency (DLA) Aviation, which is valued at $250,000 and extends through November 2027. The company's extensive experience delivering specialized electronic components such as printed wiring assemblies, circuit card assemblies, and control units positions it as a key supplier within the federal defense industrial base. NAVSUP's procurement through this delivery order supports the Navy's broader supply chain management objectives by enabling rapid acquisition of certified electronic systems and components for naval platforms and operations.

Quick answers

Who was awarded contract N0038319FP809?

N0038319FP809 was awarded to Projects Unlimited Inc. by Naval Supply Systems Command (Department of the Navy) on September 17, 2019.

How much is contract N0038319FP809 worth?

The government has obligated $291,708 on N0038319FP809.

Is contract N0038319FP809 an order under another contract?

Yes. N0038319FP809 is a delivery order under N0038318DP801, an indefinite delivery contract.

Was contract N0038319FP809 competed?

The extent of competition for N0038319FP809 was not competed.

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