Window panel, aircra
Ended Awarded
- Contract number
- SPE4A725F0392
- Awardee
-
The Nordam Group Llc UEI UCEJWZEHDMN6
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $27,096
Award facts
- Contract value 100% obligated
- $27,096.00 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 firm fixed-price delivery order was awarded to The Nordam Group LLC, operating as Nordam Transparency Division, by the Defense Logistics Agency (DLA) Aviation. The contract has a ceiling value of $27,096.00 and covers the delivery of aircraft window panels through May 2025. Nordam Transparency Division is a leading aerospace manufacturer that specializes in transparency systems and components for military and commercial aircraft. The company has extensive experience as a prime contractor and subcontractor for the Department of Defense, providing a wide range of aircraft parts and services. This award is not associated with any set-aside designation, indicating Nordam's competitive positioning in the federal contracting market. Additionally, Nordam holds several Indefinite Delivery Vehicles (IDVs) with DLA Aviation, valued up to $1,999,999.99, which facilitate the efficient procurement of aircraft components to support ongoing maintenance and operational needs of various DoD aviation programs.
Quick answers
Who was awarded contract SPE4A725F0392?
SPE4A725F0392 was awarded to The Nordam Group Llc by Aviation (Defense Logistics Agency) on October 17, 2024.
How much is contract SPE4A725F0392 worth?
The government has obligated $27,096 on SPE4A725F0392.
Is contract SPE4A725F0392 an order under another contract?
Yes. SPE4A725F0392 is a delivery order under SPE4A723D5691, an indefinite delivery contract.
Was contract SPE4A725F0392 competed?
The extent of competition for SPE4A725F0392 was not competed under sap.
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