Rudder assembly, INB
Ended Awarded Last action
- Contract number
- N0038322FUN03
- 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
- $285,879
Award facts
- Contract value 100% obligated
- $285,879.00 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 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $285,879 |
About this award
The Department of the Navy Naval Supply Systems Command awarded a $285,879 firm fixed price delivery order to The Nordam Group LLC for a rudder assembly. The order was issued under indefinite delivery contracts held by Nordam, and no set-aside designation was applied. As the parent company of Nordam, The Nordam Group Inc. will provide the rudder assembly in support of naval aviation through Nordam's Repair Division facility in Tulsa, Oklahoma by the completion date of June 26, 2023. Nordam specializes in the fabrication, engineering, and overhaul of aircraft structural components and systems for military and commercial customers.
Quick answers
Who was awarded contract N0038322FUN03?
N0038322FUN03 was awarded to The Nordam Group Llc by Naval Supply Systems Command (Department of the Navy) on October 14, 2021.
How much is contract N0038322FUN03 worth?
The government has obligated $285,879 on N0038322FUN03.
Is contract N0038322FUN03 an order under another contract?
Yes. N0038322FUN03 is a delivery order under N0038319GUN01, a basic ordering agreement.
Was contract N0038322FUN03 competed?
The extent of competition for N0038322FUN03 was not competed under sap. The government received 1 offer.
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