Northrop grumman international trading, INC. Repair/modification of p/n 465020-0400-0601, gniru, s/n to p/n 465020-0400-0603, 4743, gniru. LTN-101-gniru, -0603 MOD please have vendor use PO# on…

Ended Purchase Order Awarded

Contract number
6973GH18P05568
Awardee
Awarding agency
Obligated
$22,873

Award facts

Contract value 100% obligated
$22,873.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
488190 Other Support Activities for Air Transportation
PSC
J016 Maint/Repair/Rebuild Of Equipment- Aircraft Components And Accessories
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Labor Hours
Place of performance
Woodland Hills, CA 91367, USA

Award details come from SAM.gov/FPDS.

Description

Northrop grumman international trading, INC. Repair/modification of p/n 465020-0400-0601, gniru, s/n to p/n 465020-0400-0603, 4743, gniru. LTN-101-gniru, -0603 MOD please have vendor use PO# on invoice. Ship fedex priority 1 with account number 286662420.

Quick answers

Who was awarded contract 6973GH18P05568?

6973GH18P05568 was awarded to Northrop Grumman International Trading, Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on August 6, 2018.

How much is contract 6973GH18P05568 worth?

The government has obligated $22,873 on 6973GH18P05568.

Was contract 6973GH18P05568 competed?

The extent of competition for 6973GH18P05568 was not competed. The government received 1 offer.

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