Delivery order 7004THE NORDAM GROUP LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Oct 15, 2015 to Jun 16, 2010
- Ended
- Modifications
- 4
- Latest action Oct 15, 2015
- Contract type
- Delivery order
- PIID 7004
Description of requirement
200608!404017!1700!N00383!NAVAL INVENTORY CONTROL POINT !N0038303D009H !A!N! !N!7004 ! !20060505!20060630!085957876!085957876!085957876!N!THE NORDAM GROUP INC !11200 E PINE ST !TULSA !OK!74116!75000!143!40!TULSA !TULSA !OKLAHOMA !+000000511902!N!N!000000000000!1560!AIRFRAME STRUCTURAL COMPONENTS !A1B!AIRCRAFT ENGINES AND SPARES !000 !NOT DISCERNABLE !336411!E! !5!B!M! !E! !99990909!B! ! !A! !A!U!J!2!002!N!3A!A!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!D!N! ! ! ! !1700!N00383!0001! !
Dates and value
- Award date
- Earliest action recorded: Jun 16, 2009 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jun 15, 2010
- Parent contract vehicle
- N0038303D009H (IDC, multiple award) — 9 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 15, 2015. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTH (DALLAS)
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Tulsa, Oklahoma 74116-1613
- Congressional district (place of performance)
- OK-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1560AIRFRAME STRUCTURAL COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Minimum guaranteeMG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- Oct 15, 2015 — CloseoutModification 1A; obligation change -$241,187; administrative: no change in scope or value
- Latest funding action
- Feb 9, 2011 — Funding onlyModification 9; obligation change +$6,800; funding only: changes obligations, not scope
- Actions by type
- Other administrative action2
- Funding only1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- DoD claimant program
- Aircraft engines and sparesA1B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S4402A
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383