Filter, notch
Ended Awarded
- Contract number
- N0038323FRU11
- 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
- $18,948
Award facts
- Opportunity
-
- Filter, notch Solicitation · N0038323QS164 · Posted Jan 20, 2023
- Contract value 100% obligated
- $18,947.70 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
- PSC
- 5915 Filters And Networks
- 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.
About this award
Northrop Grumman Systems Corp has received a $18,947.70 firm fixed price delivery order against its Basic Ordering Agreement with the Department of the Navy Naval Supply Systems Command to provide FILTER,NOTCH products. The order was awarded on August 4, 2023 and is to be completed by August 28, 2024. Northrop Grumman Systems Corp will perform under this order as a prime contractor without any set aside designation. The company is a subsidiary of major defense contractor Northrop Grumman Corporation and will deliver the aviation parts from its Sierra Vista, Arizona location to support naval vessel, aircraft, and ground system repair and maintenance for the Naval Supply Systems Command.
Quick answers
Who was awarded contract N0038323FRU11?
N0038323FRU11 was awarded to Northrop Grumman Systems Corporation by Naval Supply Systems Command (Department of the Navy) on August 4, 2023.
How much is contract N0038323FRU11 worth?
The government has obligated $18,948 on N0038323FRU11.
Is contract N0038323FRU11 an order under another contract?
Yes. N0038323FRU11 is a delivery order under SPE4A122G0003, a basic ordering agreement.
Was contract N0038323FRU11 competed?
The extent of competition for N0038323FRU11 was not competed under sap. The government received 1 offer.
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