Repair BOA

Active Basic Ordering Agreement Awarded Last action

Contract number
N0038324GBM01
Awardee
Awarding agency
Task orders
14 $6,433,912 obligated

Award facts

Combined order value
$6,433,912 Current and potential, with all options
Last date to order 49% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Nordam Group LLC, a for-profit limited liability company in Tulsa, Oklahoma, has been awarded a Basic Ordering Agreement (BOA) by the Naval Supply Systems Command (NAVSUP) to provide aircraft structural component fabrication, engineering, and overhaul services. This single-award BOA has an ultimate completion date of May 7, 2029, with no specified ceiling value.

Under this IDV, Nordam has received several firm fixed-price delivery orders to fabricate and deliver aircraft components such as skins, doors, panels, leading edges, fairings, and exhaust system parts primarily in support of the F/A-18, F-16, A-10, and B-52 aircraft fleets. The total value of these task orders is $930,148. The work is performed at Nordam's Repair Division facility in Tulsa, Oklahoma. No set-aside designations were used for these awards. This BOA and associated delivery orders allow NAVSUP to streamline the procurement of spare parts and repair services to sustain the readiness of aging military aircraft across the Department of Defense.

Task orders

Task order Ordering agency Obligated Awarded
Tab, trim, aircraft N0038326FBM02 Naval Supply Systems Command (Navy) $850,392
Tab, trim, aircraft N0038326FBM01 Naval Supply Systems Command (Navy) $318,897
Tab, trim, aircraft N0038326FBM00 Naval Supply Systems Command (Navy) $306,126
Elevator assembly N0038325FBM08 Naval Supply Systems Command (Navy) $607,000
Aileron N0038325FBM07 Naval Supply Systems Command (Navy) $901,992
Tab, trim, aircraft N0038325FBM02 Naval Supply Systems Command (Navy) $344,421
Rudder, aircraft N0038325FBM03 Naval Supply Systems Command (Navy) $426,057
Aileron N0038325FBM00 Naval Supply Systems Command (Navy) $300,664
Tab, trim, aircraft N0038325FBM05 Naval Supply Systems Command (Navy) $343,800
Rudder, aircraft N0038325FBM06 Naval Supply Systems Command (Navy) $695,194
Rudder, aircraft N0038325FBM04 Naval Supply Systems Command (Navy) $409,221
Aileron N0038324FBM03 Naval Supply Systems Command (Navy) $424,528
Tab, trim, aircraft N0038324FBM02 Naval Supply Systems Command (Navy) $322,532
Tab, trim, aircraft N0038324FBM01 Naval Supply Systems Command (Navy) $183,088
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00001 · Repair BOA this modification is being issued to grant contracting officers at DLA aviation (SPRPA1) and DLA land & maritime (SPRMM1) ordering authority on… $0
Original award $0

Quick answers

Who was awarded contract N0038324GBM01?

N0038324GBM01 was awarded to The Nordam Group Llc by Naval Supply Systems Command (Department of the Navy) on May 7, 2024.

How much is contract N0038324GBM01 worth?

Orders under N0038324GBM01 have obligated $6,433,912.

How many orders have been placed under contract N0038324GBM01?

14 orders have been placed under N0038324GBM01, the latest on May 14, 2026.

Who can order from contract N0038324GBM01?

N0038324GBM01 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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