Manufacture of tooling required to repair niin 012168099 under order N0038321FUN00

Ended Awarded Last action

Contract number
N0038321F0UN0
Awardee
Awarding agency
Obligated
$383,950

Award facts

Contract value 100% obligated
$383,950.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Tulsa, OK 74101, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$95,837
Original award $479,787

About this award

The Department of the Navy Naval Supply Systems Command awarded a $383,950.24 firm fixed price delivery order to The Nordam Group LLC for the manufacture of tooling required to repair National Item Identification Number 012168099 under Order N0038321FUN00. Performance will occur at Nordam's Tulsa, Oklahoma facility, with no set-aside designation. As a tier one supplier to major original equipment manufacturers, Nordam will utilize its repair capabilities to provide the tooling necessary to return a naval system to service.

Quick answers

Who was awarded contract N0038321F0UN0?

N0038321F0UN0 was awarded to The Nordam Group Llc by Naval Supply Systems Command (Department of the Navy) on September 21, 2021.

How much is contract N0038321F0UN0 worth?

The government has obligated $383,950 on N0038321F0UN0.

Is contract N0038321F0UN0 an order under another contract?

Yes. N0038321F0UN0 is a delivery order under N0038319GUN01, a basic ordering agreement.

Was contract N0038321F0UN0 competed?

The extent of competition for N0038321F0UN0 was not competed under sap. The government received 1 offer.

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