Skin, aircraft
Ended Awarded
- Contract number
- SPE4A719F4727
- Awardee
-
Northrop Grumman Systems Corporation UEI QR9HZJAHYH97 Part of Northrop Grumman Corporation
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $116,488
Award facts
- Opportunity
-
- SPE4A719T3165 Solicitation number
- Contract value 100% obligated
- $116,487.62 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- St. Augustine, FL, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Northrop Grumman Systems Corporation (NGSC) for aircraft skin components, with a potential value of $116,487.62. The contract does not have a set-aside designation. NGSC, a subsidiary of the parent company Northrop Grumman Corporation, provides a wide range of aviation-related products and services to the Department of Defense and other federal agencies. The place of performance is St. Augustine, Florida. The award date was February 5, 2019, and the completion date is November 30, 2020. NGSC has received numerous prior contract awards from DLA Aviation, the Navy, and DLA Land and Maritime to provide aircraft parts, maintenance, modifications, and logistics support.
Quick answers
Who was awarded contract SPE4A719F4727?
SPE4A719F4727 was awarded to Northrop Grumman Systems Corporation by Aviation (Defense Logistics Agency) on February 5, 2019.
How much is contract SPE4A719F4727 worth?
The government has obligated $116,488 on SPE4A719F4727.
Is contract SPE4A719F4727 an order under another contract?
Yes. SPE4A719F4727 is a delivery order under SPE4A117G0004, a basic ordering agreement.
Was contract SPE4A719F4727 competed?
The extent of competition for SPE4A719F4727 was not competed under sap. The government received 1 offer.
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