Purchase Order N0038324PT080
Award Date 3/5/24
Potential Completion Date 11/30/26
Potential Value $62K
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
St Ignatius, MT 59865, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This $64,353.90 firm fixed price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to S & K Aerospace, LLC, a tribally-owned, minority-owned, and self-certified small disadvantaged business located in Montana. The contract is for the repair and modification of 3 Mode Control Panels under NSN 7R-1680-016525951-P8, with a required 90-day repair turnaround time and a minimum monthly throughput specified. The contract has no set-aside designation and was issued under the...
- This is a $74,860.76 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command to S & K Aerospace, LLC, a tribally-owned, minority-owned, small disadvantaged business located in St. Ignatius, Montana. The contract is for the delivery of "ADVANCED AIRBORNE V" products, which based on the agency and description likely includes aircraft parts, electronic components, and other equipment and supplies for Department of the Navy aviation programs. S & K...
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- This is a $91,902.96 firm fixed-price purchase order contract awarded to S & K Aerospace, LLC, a tribally-owned, minority-owned, and self-certified small disadvantaged business located in St. Ignatius, Montana. The contract is for the supply of APU (Auxiliary Power Unit) electronic components and was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency. The award is not associated with a set-aside program and does not appear to be part of a larger contract vehicle. However,...
- This federal contract award was made by the Naval Supply Systems Command (NAVSUP) to S & K Aerospace, LLC, a tribally-owned, minority-owned, and self-certified small disadvantaged business located in St. Ignatius, Montana. The $3,952.43 firm-fixed-price purchase order is for the repair of one National Item Identification Number (NIIN) 01-581-2134, part number 312BS101-1, under a Foreign Military Sales agreement with the government of Norway. This award is not associated with any set-aside...
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This is a $61,793.65 firm fixed-price purchase order awarded by the U.S. Naval Supply Systems Command (NAVSUP) to S & K Aerospace, LLC, a tribally-owned, minority-owned, and self-certified small disadvantaged business in Montana. The contract is for the repair of Voltage Averaging U units, with a required turnaround time of 53 days after receipt and a minimum throughput of X units per month. There is no set-aside designation for this procurement. S & K Aerospace has existing Indefinite Delivery Vehicle (IDV) contracts with the Defense Logistics Agency (DLA) and U.S. Army Acquisition Support Center, demonstrating its ability to deliver critical hardware and logistics services to various defense agencies.
Generated 5/28/25, 11:02 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
VOLTAGE AVERAGING U | N0038324QT235 | Department of the Navy Naval Supply Systems Command | Solicitation 1/1 | 1/31/24, 7:01 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Supplemental Agreement for work within scope | $0 | 2/26/25 | |
| P00003 | Definitize Change Order | $6.3k | 2/19/25 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 9/10/24 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 3/5/24 | |
| Not listed | Not listed | $55.5k | 3/5/24 |