Common power supply
Ended Awarded
- Contract number
- 5042
- Awardee
-
BAE Systems Information And Electronic Systems Integration Inc. UEI F9AVUZ8YBGQ6
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $139,774
Award facts
- Contract value 100% obligated
- $139,774.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Nashua, NH 03060, 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 $139,774 firm-fixed-price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to BAE Systems Information And Electronic Systems Integration Inc. for the delivery of Common Power Supply items. The contract has no set-aside designation. BAE Systems, the prime contractor, subcontracted a portion of the work to Arnold Magnetics Corporation, a leading manufacturer of custom power supplies and converters primarily serving the military, nuclear, and high-reliability markets. This delivery order is likely part of a larger, unspecified NAVSUP program supporting various naval aviation, missile defense, signals intelligence, and communications systems.
Quick answers
Who was awarded contract 5042?
5042 was awarded to BAE Systems Information And Electronic Systems Integration Inc. by Aviation (Defense Logistics Agency) on December 29, 2015.
How much is contract 5042 worth?
The government has obligated $139,774 on 5042.
Which agency awarded contract 5042?
Aviation (Defense Logistics Agency) awarded 5042, with funding from Naval Supply Systems Command (Department of the Navy).
Is contract 5042 an order under another contract?
Yes. 5042 is a delivery order under SPRPA111G001X, a basic ordering agreement.
Was contract 5042 competed?
The extent of competition for 5042 was not competed. The government received 1 offer.
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