Manufacture of tooling required to repair niin 014559797 under order N0038322FUN02

Ended Awarded Last action

Contract number
N0038322F0UN2
Awardee
Awarding agency
Obligated
$52,349

Award facts

Contract value 100% obligated
$52,349.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 -$18,213
Original award $70,562

About this award

The Department of the Navy Naval Supply Systems Command awarded a $52,349 firm fixed price delivery order to The Nordam Group LLC for the manufacture of tooling required to repair National Item Identification Number 014559797. Performance will occur in Tulsa, Oklahoma with no set-aside designation applied. As a tier one supplier to major aircraft manufacturers, Nordam will fabricate the necessary jigs and fixtures to restore repairable assets in support of the Navy's aviation logistics programs.

Quick answers

Who was awarded contract N0038322F0UN2?

N0038322F0UN2 was awarded to The Nordam Group Llc by Naval Supply Systems Command (Department of the Navy) on October 15, 2021.

How much is contract N0038322F0UN2 worth?

The government has obligated $52,349 on N0038322F0UN2.

Is contract N0038322F0UN2 an order under another contract?

Yes. N0038322F0UN2 is a delivery order under N0038319GUN01, a basic ordering agreement.

Was contract N0038322F0UN2 competed?

The extent of competition for N0038322F0UN2 was not competed under sap. The government received 1 offer.

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