NSN: 2925-01-435-9057, stator, engine gener

Ended Awarded

Contract number
SPRTA122F0238
Awardee
Awarding agency
Obligated
$33,920

Award facts

Contract value 100% obligated
$33,920.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Materiel Command Air Force, 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 Air Force Materiel Command (AFMC) to Unison Industries LLC, a division of General Electric Company, for the procurement of a stator engine generator, NSN 2925-01-435-9057. The contract has a ceiling value of $33,920.00 and a period of performance through July 1, 2023. This award is not associated with a set-aside designation. Unison Industries is an established supplier of aircraft electrical power generation equipment and aerospace components to the U.S. federal government, particularly the Department of Defense. The company has received numerous delivery orders from the Defense Logistics Agency (DLA) for various aviation-related parts and has also served as a subcontractor to GE Aviation Systems LLC, providing specialized components for naval aviation contracts.

Quick answers

Who was awarded contract SPRTA122F0238?

SPRTA122F0238 was awarded to Unison Industries LLC by Aviation (Defense Logistics Agency) on July 1, 2022.

How much is contract SPRTA122F0238 worth?

The government has obligated $33,920 on SPRTA122F0238.

Which agency awarded contract SPRTA122F0238?

Aviation (Defense Logistics Agency) awarded SPRTA122F0238, with funding from Air Force Materiel Command (Air Force).

Is contract SPRTA122F0238 an order under another contract?

Yes. SPRTA122F0238 is a delivery order under SPE4A118G0018, a basic ordering agreement.

Was contract SPRTA122F0238 competed?

The extent of competition for SPRTA122F0238 was not competed under sap. The government received 1 offer.

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