AWARDDELIVERY ORDEROther than small business
Delivery order SPRTA126F0166NORDAM GROUP LLC, THE
Overview
Award facts
- Net obligations
- $2.10M
- $2,096,305of $2.10M potential value
- Period of performance
- Mar 20, 2026 to Dec 31, 2027
- Ends in 13 months
- Modifications
- 3
- Latest action Jul 20, 2026
- Contract type
- Delivery order
- PIID SPRTA126F0166
Description of requirement
RADOME IN SUPPORT OF KC-135
Dates and value
- Award date
- Signed on Mar 20, 2026
- Current value
- $2,096,305Base and exercised options
- Potential value (if all options are exercised)
- $2,096,305
- Parent contract vehicle
- SPRTA126D0002 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2026: $2,096,305
Total across 1 fiscal year: $2,096,305
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationTULSA, OK
UEIKTFJQZF8NPT9
CAGE code29957
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE NORDAM GROUP LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT OKLAHOMA CITY, OK
- Funded by
- Department of Defense
- Department Of The Air Force
- F3YCAB 848 SCMG GLSC
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
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 20, 2026Base obligation at award: $2,096,305
- Latest action
- Jul 20, 2026 — Supplemental agreement (within scope)Modification P00003
- Latest substantive action
- Jul 20, 2026 — Supplemental agreement (within scope)Modification P00003
- Actions by type
- Base award1
- Other administrative action2
- Supplemental agreement (within scope)1
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
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRTA1
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YCAB