Cable assembly
Ended Awarded Last action
- Contract number
- N0038322FRU06
- Awardee
-
Northrop Grumman Systems Corporation UEI WNFAAJU8F1X1 Part of Northrop Grumman Corporation
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $14,769
Award facts
- Contract value 100% obligated
- $14,769.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Sierra Vista, AZ 85635, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $14,769 |
About this award
The Department of the Navy Naval Supply Systems Command awarded a $14,769 firm fixed price delivery order to Northrop Grumman Systems Corporation for cable assembly products and services. As the prime contractor, Northrop Grumman Systems will deliver the cable assemblies from its Sierra Vista, Arizona facility in support of the Department of the Navy's equipment and systems. Northrop Grumman Corporation is the parent company of Northrop Grumman Systems. No subcontractors or set aside designations were identified. The delivery order has a one year period of performance from July 2022 through November 2023.
Quick answers
Who was awarded contract N0038322FRU06?
N0038322FRU06 was awarded to Northrop Grumman Systems Corporation by Naval Supply Systems Command (Department of the Navy) on July 13, 2022.
How much is contract N0038322FRU06 worth?
The government has obligated $14,769 on N0038322FRU06.
Is contract N0038322FRU06 an order under another contract?
Yes. N0038322FRU06 is a delivery order under SPE4A122G0003, a basic ordering agreement.
Was contract N0038322FRU06 competed?
The extent of competition for N0038322FRU06 was not competed under sap. The government received 1 offer.
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