Manufacturing of tooling required to repair niin 011952363 under order N0038322F0UN3

Ended Awarded Last action

Contract number
N0038322F0UN3
Awardee
Awarding agency
Obligated
$119,771

Award facts

Contract value 100% obligated
$119,771.00 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 -$7,236
Original award $127,007

About this award

The Department of the Navy Naval Supply Systems Command awarded a $119,771 firm fixed price delivery order to The Nordam Group LLC for the manufacturing of tooling required to repair National Item Identification Number 011952363. Performance will occur in Tulsa, Oklahoma with a completion date of June 24, 2024. As a repair division of The Nordam Group Inc., Nordam Repair Division will deliver the requested tooling to support maintenance needs under Order N0038322F0UN3, though further award details were not provided.

Quick answers

Who was awarded contract N0038322F0UN3?

N0038322F0UN3 was awarded to The Nordam Group Llc by Naval Supply Systems Command (Department of the Navy) on October 15, 2021.

How much is contract N0038322F0UN3 worth?

The government has obligated $119,771 on N0038322F0UN3.

Is contract N0038322F0UN3 an order under another contract?

Yes. N0038322F0UN3 is a delivery order under N0038319GUN01, a basic ordering agreement.

Was contract N0038322F0UN3 competed?

The extent of competition for N0038322F0UN3 was not competed under sap. The government received 1 offer.

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