Tab, trim, aircraft
Ended Awarded Last action
- Contract number
- N0038322FUN02
- 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
- $235,338
Award facts
- Contract value 100% obligated
- $235,338.00 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 | $235,338 |
About this award
The Department of the Navy Naval Supply Systems Command awarded The Nordam Group LLC a $235,338 firm fixed price delivery order to provide tab, trim, and aircraft services. Nordam will perform the work through its Repair Division facility in Tulsa, Oklahoma in support of naval aviation sustainment efforts. No set-aside designation was applied. The award draws on Nordam's capabilities under existing contracts, such as indefinite delivery contracts held with the Defense Logistics Agency Aviation and Air Force Sustainment Center valued up to $250,000 each, as well as a basic ordering agreement with the Navy to streamline the procurement of repair services for F/A-18 aircraft systems.
Quick answers
Who was awarded contract N0038322FUN02?
N0038322FUN02 was awarded to The Nordam Group Llc by Naval Supply Systems Command (Department of the Navy) on October 14, 2021.
How much is contract N0038322FUN02 worth?
The government has obligated $235,338 on N0038322FUN02.
Is contract N0038322FUN02 an order under another contract?
Yes. N0038322FUN02 is a delivery order under N0038319GUN01, a basic ordering agreement.
Was contract N0038322FUN02 competed?
The extent of competition for N0038322FUN02 was not competed under sap. The government received 1 offer.
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