Basic ordering agreement for supplies and services

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0001910G0010
Awardee
Awarding agency
Task orders
25 $24,222,302 obligated

Award facts

Combined order value
$25,357,871 Current and potential, with all options
Last date to order 100% complete
Maximum order
$45,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
This contract action is designed to reassemble 7 ready for issue (RFI) ducted rocks (DR). 0023 Defense Contract Management Agency $1,922,165
Rapair of target TXF0052 0026 Defense Contract Management Agency $487,882
Support equipment 0024 Naval Air Systems Command (Navy) $382,595
Silver zinc (agzn) battery 0025 Defense Contract Management Agency $1,236,454
Ofes afts kits 0022 Defense Contract Management Agency $1,524,676
Mach 0020 Naval Air Systems Command (Navy) $530,576
Ofes and booster umbilical cable 0021 Defense Contract Management Agency $120,736
MK-70 install booster hardware (lot 1) 0019 Naval Air Systems Command (Navy) $104,051
Ofes afts kits 0017 Defense Contract Management Agency $1,030,164
High diver kits 0016 Naval Air Systems Command (Navy) $342,062
Closer approach 0015 Defense Contract Management Agency $2,813,258
FMS for japan configuration effort 0014 Naval Air Systems Command (Navy) $6,419,384
Ofes documentation and software updates 0013 Naval Air Systems Command (Navy) $2,801,586
Front end exchange 0012 Defense Contract Management Agency $409,029
MK-70 install booster hrdw kits 0011 Naval Air Systems Command (Navy) $85,500
Depot repair delivery order 0010 Defense Contract Management Agency $134,808
This procurement is for the replenishment of energetic materials used for the GQM-163 targets and perform service… 0009 Defense Contract Management Agency $1,337,270
Documentation in support of the high diver field kits for the GQM-163A heritage targets. 0008 Naval Air Systems Command (Navy) $576,963
FY11 lot 4 safe & arm detonators & SLE 0006 Defense Contract Management Agency $137,788
MK-70 booster assembly hardware kit installation 0004 Defense Contract Management Agency $85,105
Point mugu operations support packing & shipping of hardware and equipment to support future launch operations. 0007 Naval Air Systems Command (Navy) $44,580
Heritage augmented flight termination system (afts) mission specific equipment (MSE) kits with the heritage front end… 0002 Naval Air Systems Command (Navy) $1,599,752
Calibration testing and logistics 0005 Defense Contract Management Agency $27,536
Calibration testing and logistics 0003 Naval Air Systems Command (Navy) $0
Delivery order for depot repair 0001 Naval Air Systems Command (Navy) $68,382
Show all 25

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ997 $0
Other Administrative Action ARZ998 $0
Vendor Address Change ARZ999 $0
Other Administrative Action P00005 · The purpose of this MOD is to correct the previous date from 5 november 2015 to 5 december 2015 and extend the POP to 5 march 2016 on BOA 2. $0
Other Administrative Action P00004 · Ordering period extension $0
Other Administrative Action P00003 · The purpose of this modification is to remove far clause 52.244-2 ALT i. $0
Other Administrative Action P00002 · B & p language removal $0
Other Administrative Action P00001 · BOA annual update $0
Original award $0

Quick answers

Who was awarded contract N0001910G0010?

N0001910G0010 was awarded to Orbital Sciences LLC by Defense Contract Management Agency (Department of Defense) on September 7, 2010.

How much is contract N0001910G0010 worth?

Orders under N0001910G0010 have obligated $24,222,302. Their combined current value, with exercised options, is $25,357,871. A single order can be worth up to $45,000,000.

How many orders have been placed under contract N0001910G0010?

25 orders have been placed under N0001910G0010, the latest on March 3, 2016.

Which agency awarded contract N0001910G0010?

Defense Contract Management Agency (Department of Defense) awarded N0001910G0010, with funding from Naval Air Systems Command (Department of the Navy).

Who can order from contract N0001910G0010?

N0001910G0010 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login