Window panel, aircra
Ended Awarded
- Contract number
- SPE4A724F4135
- Awardee
-
The Nordam Group Llc UEI UCEJWZEHDMN6
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $19,990
Award facts
- Contract value 100% obligated
- $19,990.00 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
The U.S. Defense Logistics Agency (DLA) Aviation awarded a firm fixed-price delivery order contract worth $19,990 to The Nordam Group LLC for the supply of aircraft window panels. This order was placed under a larger Indefinite Delivery Vehicle (IDV) contract between DLA Aviation and Nordam, with a ceiling value of up to $1,999,999.99. The IDV contract covers a range of aircraft components, including window panels, ventilation parts, and related items, to support ongoing maintenance and operations of various Department of Defense aviation programs. The Nordam Transparency Division, a subsidiary of The Nordam Group, is the prime contractor for this award, which does not have a set-aside designation. Nordam has established itself as a key supplier of aircraft parts and services to the federal government, including through subcontract work with major defense contractors like Lockheed Martin and Sikorsky.
Quick answers
Who was awarded contract SPE4A724F4135?
SPE4A724F4135 was awarded to The Nordam Group Llc by Aviation (Defense Logistics Agency) on January 10, 2024.
How much is contract SPE4A724F4135 worth?
The government has obligated $19,990 on SPE4A724F4135.
Is contract SPE4A724F4135 an order under another contract?
Yes. SPE4A724F4135 is a delivery order under SPE4A723D0140, an indefinite delivery contract.
Was contract SPE4A724F4135 competed?
The extent of competition for SPE4A724F4135 was not competed under sap.
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