AF purchase of 18 EA NSN: 2925-01-425-7087

Ended Awarded

Contract number
SPRTA121F0007
Awardee
Awarding agency
Obligated
$144,187

Award facts

Opportunity
Contract value 100% obligated
$144,187.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Sustainment Center Air Force Materiel Command, Department of Defense
NAICS code
334419 Other Electronic Component Manufacturing
PSC
2925 Engine Electrical System Components, Aircraft Prime Moving
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Norwich, NY 13815, USA

Award details come from SAM.gov/FPDS.

About this award

This is a Firm Fixed Price Delivery Order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Unison Industries LLC, a division of General Electric Company, for the purchase of 18 units of National Stock Number 2925-01-425-7087. The total potential value of the award is $144,187.00. This delivery order does not have a small business set-aside designation. Unison Industries is a manufacturer of aircraft electrical power generation equipment, aerospace components, and aftermarket services, and has received numerous previous prime contract awards from the Defense Logistics Agency Aviation to supply critical aviation parts and components in support of military aircraft maintenance, repair, and overhaul efforts.

Quick answers

Who was awarded contract SPRTA121F0007?

SPRTA121F0007 was awarded to Unison Industries LLC by Aviation (Defense Logistics Agency) on December 15, 2020.

How much is contract SPRTA121F0007 worth?

The government has obligated $144,187 on SPRTA121F0007.

Which agency awarded contract SPRTA121F0007?

Aviation (Defense Logistics Agency) awarded SPRTA121F0007, with funding from Air Force Sustainment Center (Air Force Materiel Command).

Is contract SPRTA121F0007 an order under another contract?

Yes. SPRTA121F0007 is a delivery order under SPE4A118G0018, a basic ordering agreement.

Was contract SPRTA121F0007 competed?

The extent of competition for SPRTA121F0007 was not competed under sap. The government received 1 offer.

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