Firewall, fuselage

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$108,626

Award facts

Opportunity
  • SPE4A517TB464 Solicitation number
  • Firewall, fuselage Award Notice · Posted May 16, 2017
Contract value 100% obligated
$108,625.63 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
Cedar City, UT, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 2 $0
Other Administrative Action 1 $17,728
Original award 8504366645 ! Firewall, fuselage $90,898

About this award

The Defense Logistics Agency Aviation awarded a firm-fixed-price delivery order to Northrop Grumman Systems Corporation, doing business as Northrop Grumman Technical Services, for a FIREWALL,FUSELAGE item. The $108,625.63 contract, which did not have a set-aside designation, was completed on November 30, 2020.

Northrop Grumman Technical Services is a subsidiary of the larger Northrop Grumman Corporation, a major aerospace and defense contractor. The company has expertise in areas such as aircraft production, space systems, missile defense, and cybersecurity, and has received numerous prime and subcontract awards from the Department of Defense to provide specialized aviation components, maintenance services, logistical support, and engineering analysis for military aircraft. This delivery order falls under the Defense Logistics Agency's efforts to procure aircraft parts and maintenance services to support the readiness of aging military air platforms.

Quick answers

Who was awarded contract 0019?

0019 was awarded to Northrop Grumman Systems Corporation by Aviation (Defense Logistics Agency) on May 16, 2017.

How much is contract 0019 worth?

The government has obligated $108,626 on 0019.

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under SPE4A117G0005, a basic ordering agreement.

Was contract 0019 competed?

The extent of competition for 0019 was not competed under sap. The government received 1 offer.

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