Manufacturing of tooling required to repair niin 014164924 under order N0038322FUN01
Ended Awarded Last action
- Contract number
- N0038322F0UN1
- 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
- $86,300
Award facts
- Contract value 100% obligated
- $86,299.73 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 | -$39,649 | |
| Original award | $125,949 |
About this award
The Department of the Navy Naval Supply Systems Command awarded a $86,299.73 firm fixed price delivery order to The Nordam Group LLC for the manufacturing of tooling required to repair National Item Identification Number 014164924 under Order N0038322FUN01. Performance will occur at The Nordam Group's Repair Division facility in Tulsa, Oklahoma. As a prime contractor, The Nordam Group will utilize its repair capabilities to provide the tooling necessary to complete maintenance on systems supporting the Department of the Navy's fleet sustainment efforts. No set-aside designation was used for this award.
Quick answers
Who was awarded contract N0038322F0UN1?
N0038322F0UN1 was awarded to The Nordam Group Llc by Naval Supply Systems Command (Department of the Navy) on October 15, 2021.
How much is contract N0038322F0UN1 worth?
The government has obligated $86,300 on N0038322F0UN1.
Is contract N0038322F0UN1 an order under another contract?
Yes. N0038322F0UN1 is a delivery order under N0038319GUN01, a basic ordering agreement.
Was contract N0038322F0UN1 competed?
The extent of competition for N0038322F0UN1 was not competed under sap. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award