Cooler, fluid electr

Ended Purchase Order Awarded Last action

Contract number
N0010422PNC75
Awardee
Awarding agency
Obligated
$536,271

Award facts

Opportunity
Contract value 100% obligated
$536,271.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Hollywood, FL 33027, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Funding Only Action P00001 -$13,734
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Original award $550,005

About this award

The U.S. Department of the Navy Naval Supply Systems Command awarded a $536,271.00 firm fixed price purchase order contract to Allclear Aerospace & Defense Inc., doing business as Kellstrom Defense, for the repair of 18 fluid electrical coolers under National Stock Number 7H-5999-013898183. The original solicitation was a pre-solicitation notice that set aside the requirement for total small business participation. The contract will support the procurement and supply chain management for Department of Defense aircraft fleets and weapon systems, with delivery locations specified as New Cumberland, Pennsylvania and Tracy, California. Allclear Aerospace & Defense is a subsidiary of the prime contractor Aero Precision Industries LLC, which has a history of providing aviation spare parts, components, and repair services as a prime and subcontractor to various defense agencies.

Quick answers

Who was awarded contract N0010422PNC75?

N0010422PNC75 was awarded to Allclear Aerospace & Defense, Inc. by Naval Supply Systems Command (Department of the Navy) on August 3, 2022.

How much is contract N0010422PNC75 worth?

The government has obligated $536,271 on N0010422PNC75.

Was contract N0010422PNC75 competed?

The extent of competition for N0010422PNC75 was not competed. The government received 1 offer.

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