The purpose of this BOA is to provide the materials and services for the MK99 FCS, MK82/MK200 director/director control and ancillary equipment, as required by the USN.

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0002412G5103
Awardee
Awarding agency
Task orders
14 $5,929,962 obligated

Award facts

Combined order value
$5,929,962 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 62% used
$9,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Installation & checkout spares 0007 Naval Sea Systems Command (Navy) $367,801
Maintenance assist modules 0006 Naval Sea Systems Command (Navy) $830,461
Engineering services for aegis ashore pmrf 0005 Defense Contract Management Agency $64,558
Targa P/N 7517296 0004 Naval Sea Systems Command (Navy) $1,498,311
The purpose of this BOA is to provide the materials and services for the MK99 FCS, MK82/MK200 director/director control… NJ07 Defense Contract Management Agency $45,205
MK 200 cabinet supplier qualification - phase B 0003 Naval Sea Systems Command (Navy) $331,889
MK200 cabinet supplier qualification 0002 Naval Sea Systems Command (Navy) $240,595
The purpose of this BOA is to provide the materials and services for the MK99 FCS, MK82/MK200 director/director control… NJ06 Defense Contract Management Agency $1,039,760
Engineering services to support activities for the aegis ashore PTC at pmrf 0001 Naval Sea Systems Command (Navy) $214,534
The purpose of this BOA is to provide the materials and services for the MK99 FCS, MK82/MK200 director/director control… NJ05 Defense Contract Management Agency $1,057,493
The purpose of this BOA is to provide the materials and services for the MK99 FCS, MK82/MK200 director/director control… NJ04 Defense Contract Management Agency $50,000
The purpose of this BOA is to provide the materials and services for the MK99 FCS, MK82/MK200 director/director control… NJ03 Defense Contract Management Agency $15,400
The purpose of this BOA is to provide the materials and services for the MK99 FCS, MK82/MK200 director/director control… NJ02 Defense Contract Management Agency $82,074
The purpose of this BOA is to provide the materials and services for the MK99 FCS, MK82/MK200 director/director control… NJ01 Defense Contract Management Agency $91,881
Show all 14

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 · Ordering period adjustment $0
Other Administrative Action P00001 · The pupose of this MOD is to make an administrative change to update the COR and extend the ordering period from 30 april 2014 to 30 april 2015. $0
Original award $0

Quick answers

Who was awarded contract N0002412G5103?

N0002412G5103 was awarded to General Dynamics-Ots, Inc. by Naval Sea Systems Command (Department of the Navy) on May 22, 2012.

How much is contract N0002412G5103 worth?

Orders under N0002412G5103 have obligated $5,929,962. N0002412G5103's own ceiling is $9,500,000.

How many orders have been placed under contract N0002412G5103?

14 orders have been placed under N0002412G5103, the latest on June 30, 2015.

Who can order from contract N0002412G5103?

N0002412G5103 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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