Repair of array assembly

Ended Purchase Order Awarded

Contract number
N0038324PD026
Awardee
Awarding agency
Obligated
$51,842

Award facts

Opportunity
Contract value 100% obligated
$51,841.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Urbana, OH 43078, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $51,842

About this award

This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Grimes Aerospace Company, a subsidiary of Honeywell International Inc., to provide repair services for an array assembly. The contract has a ceiling value of $51,841.70 and a period of performance through December 1, 2025. There is no set-aside designation for this award. Grimes Aerospace, which does business as Honeywell Lighting & Electronics Inc., is an established contractor for the Department of Defense, having previously provided various aircraft parts and maintenance services. This contract award is not associated with a larger indefinite delivery vehicle. The repair work will be performed at Grimes Aerospace's facility in Urbana, Ohio.

Quick answers

Who was awarded contract N0038324PD026?

N0038324PD026 was awarded to Grimes Aerospace Company by Naval Supply Systems Command (Department of the Navy) on September 17, 2024.

How much is contract N0038324PD026 worth?

The government has obligated $51,842 on N0038324PD026.

Was contract N0038324PD026 competed?

The extent of competition for N0038324PD026 was not competed under sap. The government received 1 offer.

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