Window panel, aircra
Ended Awarded
- Contract number
- SPE4A724F3454
- Awardee
-
The Nordam Group Llc UEI UCEJWZEHDMN6
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $35,056
Award facts
- Contract value 100% obligated
- $35,056.00 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 federal contract award to The Nordam Group LLC, doing business as Nordam Transparency Division, is a firm fixed-price delivery order from the Defense Logistics Agency (DLA) Aviation for the procurement of aircraft window panels. The award, valued at $35,056.00, has a completion date of July 18, 2024. Nordam Transparency Division is a leading aerospace manufacturer specializing in aircraft interiors and transparency systems, and the company has established itself as a key supplier to the U.S. Department of Defense. This contract award is not associated with any set-aside designation, indicating Nordam's competitive position in the open market. Nordam also holds several Indefinite Delivery Vehicles (IDVs) with DLA Aviation, with ceiling values ranging from $249,999.99 to $1,999,999.99, covering a broad spectrum of aircraft components including window panels, ventilation parts, and related items.
Quick answers
Who was awarded contract SPE4A724F3454?
SPE4A724F3454 was awarded to The Nordam Group Llc by Aviation (Defense Logistics Agency) on December 17, 2023.
How much is contract SPE4A724F3454 worth?
The government has obligated $35,056 on SPE4A724F3454.
Is contract SPE4A724F3454 an order under another contract?
Yes. SPE4A724F3454 is a delivery order under SPE4A723D5691, an indefinite delivery contract.
Was contract SPE4A724F3454 competed?
The extent of competition for SPE4A724F3454 was not competed under sap.
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