Window panel, aircra
Ended Awarded
- Contract number
- SPE4A725F2149
- Awardee
-
The Nordam Group Llc UEI UCEJWZEHDMN6
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $6,312
Award facts
- Contract value 100% obligated
- $6,312.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1560 Airframe Structural Components
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Tulsa, OK 74117, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to The Nordam Group LLC's Nordam Transparency Division. The $6,312.00 contract is for the delivery of aircraft window panels to support the Department of Defense. The Nordam Group is a for-profit aerospace manufacturer headquartered in Tulsa, Oklahoma, and this award is part of the company's work as a prime and subcontractor providing critical aircraft components and services to the federal government, particularly the Department of Defense. The contract has no set-aside designation, indicating Nordam's competitive position in the market. This delivery order is likely part of a larger Indefinite Delivery Contract Nordam holds with DLA Aviation, which allows the agency to efficiently issue task orders for specific aircraft parts and quantities as needed to support maintenance, repair, and overhaul programs for military aircraft fleets.
Quick answers
Who was awarded contract SPE4A725F2149?
SPE4A725F2149 was awarded to The Nordam Group Llc by Aviation (Defense Logistics Agency) on December 12, 2024.
How much is contract SPE4A725F2149 worth?
The government has obligated $6,312 on SPE4A725F2149.
Is contract SPE4A725F2149 an order under another contract?
Yes. SPE4A725F2149 is a delivery order under SPE4A722D5702, an indefinite delivery contract.
Was contract SPE4A725F2149 competed?
The extent of competition for SPE4A725F2149 was not competed under sap.
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