This is for p/n 30-162 brake assembly QTY 4 (s/n: 1410 / 1415 / 1417 / 1418) cleaning, visual inspection and NDI, replace tire, inspect hardware, bearings, and reassemble, service bearings with SHC100…
Ended Purchase Order Awarded
- Contract number
- 80NSSC21P1765
- Awardee
-
Aviation Inventory Repair, Inc. UEI JM7PXRQGRSY8
- Awarding agency
-
Shared Services Center
National Aeronautics and Space Administration
- Obligated
- $16,700
Award facts
- Contract value 100% obligated
- $16,700.00 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
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Barnesville, GA 30204, USA
Award details come from SAM.gov/FPDS.
Description
This is for p/n 30-162 brake assembly QTY 4 (s/n: 1410 / 1415 / 1417 / 1418) cleaning, visual inspection and NDI, replace tire, inspect hardware, bearings, and reassemble, service bearings with SHC100 grease.
Quick answers
Who was awarded contract 80NSSC21P1765?
80NSSC21P1765 was awarded to Aviation Inventory Repair, Inc. by Shared Services Center (National Aeronautics and Space Administration) on July 23, 2021.
How much is contract 80NSSC21P1765 worth?
The government has obligated $16,700 on 80NSSC21P1765.
Was contract 80NSSC21P1765 competed?
The extent of competition for 80NSSC21P1765 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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