P/n: 822-1873-002 repair

Ended Purchase Order Awarded Last action

Contract number
N0042117P0334
Awardee
Awarding agency
Obligated
$8,638

Award facts

Contract value 100% obligated
$8,638.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811213 Communication Equipment Repair and Maintenance
PSC
J059 Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Cedar Rapids, IA 52498, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 · Add funding for repair of unit. $1,019
Other Administrative Action P00003 · Add funding for repair of p/n:822-1873-002. S/n: 94630 $1,019
Other Administrative Action P00002 · Add funding for evaluated units. $486
Other Administrative Action P00001 · Deob. Clin's 0002 and 0004 are beyond repair. -$2,038
Original award $8,152

Quick answers

Who was awarded contract N0042117P0334?

N0042117P0334 was awarded to Rockwell Collins Services Company by Naval Air Warfare Center (Naval Air Systems Command) on April 13, 2017.

How much is contract N0042117P0334 worth?

The government has obligated $8,638 on N0042117P0334.

Was contract N0042117P0334 competed?

The extent of competition for N0042117P0334 was not competed under sap. The government received 1 offer.

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