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Department of Transportation Awarded a Contract to NEWARK CORPORATION for $3,568.32

Signed on

7/28/2020, 12:00 AM

NEWARK CORPORATION Government Contract #6973GH20F00113

NEWARK CORPORATION was awarded a contract with the United States Government for $3,568.32. The contract was awarded by the agency office 6973GH FRANCHISE ACQUISITION SVCS, which is a division with the Federal Aviation Administration within the Department of Transportation.

Summary of Award

The recipient of the federal contract is Newark Corporation, a U.S.-owned business that deals with miscellaneous electrical and electronic components. The contract, funded by the Department of Transportation through the Federal Aviation Administration, is for supplying shop supplies related to AML-7000 requirements, amounting to $3,568.32. Notable transactions include payments of $3,000 and $5,000 on the same day the contract was signed, as well as a subsequent payment of -$4,431.68.

Contract Details

Contract ID6973GH20F00113
Contract TypeA
Total Obligation$3,568.32
Exercised Options$3,568.32
Base Amount + Options$3,568.32
Date Signed2020-07-28
Contract DescriptionBPA FUNDING FOR AML-7000 SHOP SUPPLY REQUIREMENTS 6973GH-20-A-00018 INVOICING POC: ASHLEY MALAOLU, AML-7070, 405-954-5886
Start Date2020-07-28
End Date2025-07-14

Agency Details

Awarding AgencyDepartment of Transportation
Awarding Sub AgencyFederal Aviation Administration
Awarding Office6973GH FRANCHISE ACQUISITION SVCS
Funding AgencyDepartment of Transportation
Funding Sub AgencyFederal Aviation Administration
Funding OfficeFAA

Recipient Details

RecipientNEWARK CORPORATION
Recipient Location300 S RIVERSIDE PLZ STE 2200 CHICAGO ILLINOIS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00004$-4,431.68March 30, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-4,431.68 to NEWARK CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$5,000.00March 21, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $5,000.00 to NEWARK CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0$3,000.00July 28, 2020

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $3,000.00 to NEWARK CORPORATION. The payment included a Subsidy Cost of $0.00.