Repairs for TTU-518, O2N2, TTU-452 and TTU-520 units

Ended Awarded Last action

Contract number
N0042120F0739
Awardee
Awarding agency
Obligated
$233,189

Award facts

Contract value 100% obligated
$233,189.37 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Patuxent River, MD 20670, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Inspection/acceptance CDR. $0
Other Administrative Action P00001 · Update item no. 0001AF from s/n: RGL014 to s/n: 000152513, update the issuing office, add the dpas code, add the criticality code and add clause 252.711-7003. $0
Original award $233,189

About this award

This is a firm fixed-price delivery order awarded by the Department of the Navy Naval Air Systems Command to Mission Systems Davenport Inc., doing business as Mission Systems AAR, a foreign-owned manufacturer. The $233,189.37 contract is for the repair of four TTU units used for oxygen generation and nitrogen servicing. The work will be performed in Patuxent River, Maryland. Mission Systems Davenport is a prime contractor that provides a wide range of aviation components and support services to military and government customers, including the Departments of Defense, Navy, Homeland Security, and NASA. The company holds several indefinite delivery contracts and basic ordering agreements that enable rapid procurement of spare parts and repair services as needed.

Quick answers

Who was awarded contract N0042120F0739?

N0042120F0739 was awarded to Mission Systems Davenport Inc. by Naval Air Warfare Center (Naval Air Systems Command) on August 20, 2020.

How much is contract N0042120F0739 worth?

The government has obligated $233,189 on N0042120F0739.

Is contract N0042120F0739 an order under another contract?

Yes. N0042120F0739 is a delivery order under N0042118G0003, a basic ordering agreement.

Was contract N0042120F0739 competed?

The extent of competition for N0042120F0739 was not competed under sap. The government received 1 offer.

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