Video interface UNI

Ended Awarded Last action

Contract number
N0038323FUQ01
Awardee
Awarding agency
Obligated
$197,810

Award facts

Contract value 100% obligated
$197,809.56 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
Seattle, WA 98108, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 -$24,240
Original award $222,049

About this award

This is a federal contract award from the Naval Supply Systems Command (NAVSUP) to The Boeing Company, a major aerospace and defense prime contractor, for the provision of a VIDEO INTERFACE UNI. The contract has a ceiling value of $197,809.56 and is a Firm Fixed Price Delivery Order with an ultimate completion date of September 27, 2024.

The contract is not set aside and is part of Boeing's broader portfolio of federal contracts and Indefinite Delivery Vehicles (IDVs) with agencies like NAVSUP, Naval Air Systems Command, and the Defense Logistics Agency. These IDVs enable flexible procurement of aerospace components, maintenance services, and engineering support across various military aviation platforms such as the P-8A Poseidon, KC-46A tanker, and Apache and Chinook helicopters. Boeing has also been awarded subcontracts from this contract by UK-based manufacturer Penny & Giles Aerospace LIMITED, which specializes in producing advanced aviation systems and equipment.

Subawards

Subcontractor Amount Awarded
Penny & Giles Aerospace LIMITED Video interface UNI systems $66,000

Quick answers

Who was awarded contract N0038323FUQ01?

N0038323FUQ01 was awarded to The Boeing Company by Naval Supply Systems Command (Department of the Navy) on October 18, 2022.

How much is contract N0038323FUQ01 worth?

The government has obligated $197,810 on N0038323FUQ01.

Is contract N0038323FUQ01 an order under another contract?

Yes. N0038323FUQ01 is a delivery order under N0038319GUQ01, a basic ordering agreement.

Was contract N0038323FUQ01 competed?

The extent of competition for N0038323FUQ01 was not competed under sap. The government received 1 offer.

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