Per the U.S. DoD, * Indicates a "small business" classification and ** indicates a "small disadvantaged business". NOTE: the U.S. DoD only publicly reports contracts valued at $6.5 million USD or greater.
The contract language is EXACTLY as it appears on the official U.S. DoD website (http://www.defense.gov/contracts/) unless otherwise noted.
Contractor: NORDAM Group, Incorporated
NORDAM Group Inc., Tulsa, Oklahoma, is being awarded $10,369,856 for firm-fixed-price delivery order 7005 under previously awarded basic ordering agreement N00383-13-G-001H for the repair of the inner wing panel used on the F/A-18 aircraft. Work will be performed in Tulsa, Oklahoma, and work is expected to be completed by July 31, 2019. Working capital funds (Navy) in the amount of $10,369,856 will be obligated at time of award and will not expire at the end of the current fiscal year. This contract was a sole-source pursuant to the authority set forth in 10 U.S. Code 2304(c)(1) and Federal Acquisition Regulation 6.320-1. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity.
Total Contract Value: $10,369,856