Aileron
Ended Awarded Last action
- Contract number
- N0038321FUN00
- 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
- $718,748
Award facts
- Contract value 100% obligated
- $718,748.00 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 under SAP · 1 offer Simplified Acquisition
- 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $718,748 |
About this award
The Department of the Navy Naval Supply Systems Command awarded a $718,748 firm fixed price delivery order contract to The Nordam Group LLC, Nordam Division for AILERON. As the prime contractor, Nordam Repair Division will provide maintenance, repair, and overhaul services for aircraft components from its facility in Tulsa, Oklahoma under the one year base period ending December 15, 2022. No subcontractors or additional context were indicated. The Naval Supply Systems Command utilizes contracts such as these to maintain readiness of aircraft supporting Navy and Marine Corps missions worldwide.
Quick answers
Who was awarded contract N0038321FUN00?
N0038321FUN00 was awarded to The Nordam Group Llc by Naval Supply Systems Command (Department of the Navy) on September 16, 2021.
How much is contract N0038321FUN00 worth?
The government has obligated $718,748 on N0038321FUN00.
Is contract N0038321FUN00 an order under another contract?
Yes. N0038321FUN00 is a delivery order under N0038319GUN01, a basic ordering agreement.
Was contract N0038321FUN00 competed?
The extent of competition for N0038321FUN00 was not competed under sap. The government received 1 offer.
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