Manufacture of tooling required to repair niin 012168100 under order N0038322FUN00
Ended Awarded Last action
- Contract number
- N0038322F0UN0
- 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
- $382,797
Award facts
- Contract value 100% obligated
- $382,797.39 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 |
|---|---|---|
| Funding Only Action | -$1,672 | |
| Funding Only Action | -$95,318 | |
| Original award | $479,787 |
About this award
The Department of the Navy Naval Supply Systems Command awarded a $382,797.39 firm fixed price delivery order to The Nordam Group LLC for the manufacture of tooling required to repair National Item Identification Number 012168100 under Order N0038322FUN00. Performance will occur at Nordam's Tulsa, Oklahoma facility, with no set-aside designation. As a tier one supplier to major aircraft manufacturers, Nordam will utilize its repair capabilities to produce the necessary tooling to support maintenance of Navy systems. This delivery order enables ongoing maintenance and sustainment of Navy assets.
Quick answers
Who was awarded contract N0038322F0UN0?
N0038322F0UN0 was awarded to The Nordam Group Llc by Naval Supply Systems Command (Department of the Navy) on October 15, 2021.
How much is contract N0038322F0UN0 worth?
The government has obligated $382,797 on N0038322F0UN0.
Is contract N0038322F0UN0 an order under another contract?
Yes. N0038322F0UN0 is a delivery order under N0038319GUN01, a basic ordering agreement.
Was contract N0038322F0UN0 competed?
The extent of competition for N0038322F0UN0 was not competed under sap. The government received 1 offer.
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