Door, access, aircraf
Ended Awarded Last action
- Contract number
- N0038320FUN01
- Awardee
-
The Nordam Group Llc UEI KTFJQZF8NPT9 Part of The Nordam Group Inc.
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $290,320
Award facts
- Opportunity
-
- Door, access, aircraf, in repair/modification of Pre-Solicitation · Posted Aug 7, 2019
- Contract value 100% obligated
- $290,319.85 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1560 Airframe Structural Components
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Tulsa, OK 74101, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | -$249,347 | |
| Original award | $539,667 |
About this award
The Department of the Navy Naval Supply Systems Command awarded a $290,319.85 firm fixed price delivery order contract to The Nordam Group LLC for aircraft door, access products and services. Performance will occur in Tulsa, Oklahoma by Nordam Repair Division, a division of The Nordam Group LLC. No set aside designation was used for this award to support the Department of the Navy. The prime contractor, The Nordam Group LLC, is a subsidiary of The Nordam Group Inc. This delivery order is expected to be completed by December 27, 2021 to provide aircraft components and repair services in support of the Department of the Navy's aviation logistics programs.
Quick answers
Who was awarded contract N0038320FUN01?
N0038320FUN01 was awarded to The Nordam Group Llc by Naval Supply Systems Command (Department of the Navy) on June 29, 2020.
How much is contract N0038320FUN01 worth?
The government has obligated $290,320 on N0038320FUN01.
Is contract N0038320FUN01 an order under another contract?
Yes. N0038320FUN01 is a delivery order under N0038319GUN01, a basic ordering agreement.
Was contract N0038320FUN01 competed?
The extent of competition for N0038320FUN01 was not competed. The government received 1 offer.
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