New construction material

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0002420G4107
Awardee
Awarding agency
Task orders
10 $84,537,180 obligated

Award facts

Combined order value
  • $84,537,180 Current, with exercised options
  • $89,642,456 Potential, with all options
Last date to order 100% complete
Award type
Single award
Contracting staff
NAICS code
336611 Ship Building and Repairing
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
Alternate hardware inspection/preservation N0016724F0107 Naval Sea Systems Command (Navy) $1,054,837
Refurbish virginia class tailcone N0016723F0170 Naval Sea Systems Command (Navy) $187,713
SSN 812 FWD assembly material N0016723F0083 Naval Sea Systems Command (Navy) $22,993,816
SSN 810-811 FWD assembly material N0016722F0184 Naval Sea Systems Command (Navy) $21,711,040
Replacement parts N0016721F0196 Naval Sea Systems Command (Navy) $167,272
Ropeguard refurbishment. N0016721F0161 Naval Sea Systems Command (Navy) $987,333
SSN 807-809 FWD assembly material N0016721F0120 Naval Sea Systems Command (Navy) $18,694,230
AOS alternate shipping HW p & i year 1 N0016721F0055 Naval Sea Systems Command (Navy) $321,875
SSN 807 forward assembly material N0002421F4100 Naval Sea Systems Command (Navy) $17,576,524
Replacement propulsor hardware N0016720F1110 Naval Sea Systems Command (Navy) $842,540

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
TM Industries, LLC SSN 812 FWD ASSEMBLY MATERIAL Service $55,548
TM Industries, LLC SSN 812 FWD ASSEMBLY MATERIAL Service $55,548
Vegas Fastener Manufacturing, LLC SSN 812 FWD ASSEMBLY MATERIAL Material $192,694
Vegas Fastener Manufacturing, LLC SSN 812 FWD ASSEMBLY MATERIAL Material $48,025
Vegas Fastener Manufacturing, LLC SSN 810 FWD ASSEMBLY MATERIAL Material $210,341
TM Industries, LLC SSN 810 FWD ASSEMBLY MATERIAL Service $55,548
Fedtech Inc. SSN 812 FWD ASSEMBLY MATERIAL Material $31,675

Quick answers

Who was awarded contract N0002420G4107?

N0002420G4107 was awarded to BAE Systems Land & Armaments L.P. by Naval Sea Systems Command (Department of the Navy) on August 14, 2020.

How much is contract N0002420G4107 worth?

Orders under N0002420G4107 have obligated $84,537,180. Their combined potential value, with all options, is $89,642,456.

How many orders have been placed under contract N0002420G4107?

10 orders have been placed under N0002420G4107, the latest on April 10, 2024.

Who can order from contract N0002420G4107?

N0002420G4107 is a single award basic ordering agreement.

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