Repair of US navy requirements

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0010410GA011
Awardee
Awarding agency
Task orders
42 $3,588,499 obligated

Award facts

Combined order value
$3,588,499 Current and potential, with all options
Last date to order 100% complete
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Pump, rotary 1043 Naval Supply Systems Command (Navy) $112,366
Pump unit, centrifug 1044 Naval Supply Systems Command (Navy) $48,710
Rotor, pump 1042 Naval Supply Systems Command (Navy) $9,728
Pump, rotary 1041 Naval Supply Systems Command (Navy) $366,474
Pump, rotary 1040 Naval Supply Systems Command (Navy) $337,500
Pump, rotary 1039 Naval Supply Systems Command (Navy) $337,500
Pump, rotary 1038 Defense Contract Management Agency $242,787
Impeller, pump, centr 1037 Defense Contract Management Agency $860
Rotor, pump 1036 Naval Supply Systems Command (Navy) $0
Rotor, pump 1035 Defense Contract Management Agency $2,793
Pump lube oil 1034 Naval Supply Systems Command (Navy) $222,303
Pump unit, centrifug 1033 Naval Supply Systems Command (Navy) $0
Pump, rotary 1031 Naval Supply Systems Command (Navy) $79,487
Rotor assembly, pump 1032 Naval Supply Systems Command (Navy) $492
Pump, rotary 1030 Defense Contract Management Agency $75,000
Housing, liquid pump 1029 Defense Contract Management Agency $12,366
Housing, liquid pump 1027 Naval Supply Systems Command (Navy) $19,431
Pump, rotary 1025 Defense Contract Management Agency $109,983
Shaft, shouldered 1023 Naval Supply Systems Command (Navy) $0
Pump unit, centrifug 1022 Defense Contract Management Agency $63,000
Pump unit, centrifug 1020 Defense Contract Management Agency $111,712
Pump, centrifugal 1021 Defense Contract Management Agency $12,887
Pump, centrifugal 1019 Defense Contract Management Agency $9,472
Pump, centrifugal 1018 Defense Contract Management Agency $254,424
Pump, rotary 1017 Defense Contract Management Agency $12,701
Pump, rotary 1016 Defense Contract Management Agency $70,913
Rotor assy 1014 Naval Supply Systems Command (Navy) $0
Rotor assembly, pump 1015 Defense Contract Management Agency $9,029
Pump, rotary 1013 Defense Contract Management Agency $84,032
Pump unit, centrifug 1012 Naval Supply Systems Command (Navy) $0
Pump, rotary 1011 Defense Contract Management Agency $76,561
Pump unit, centrifug 1010 Naval Supply Systems Command (Navy) $0
Pump, rotary 1009 Defense Contract Management Agency $66,411
Housing, liquid pump 1008 Defense Contract Management Agency $10,500
Pump, rotary 1007 Defense Contract Management Agency $107,925
Pump, rotary 1006 Defense Contract Management Agency $150,000
Pump, rotary 1005 Defense Contract Management Agency $89,569
Pump unit, centrifug 1004 Naval Supply Systems Command (Navy) $95,000
Pump, centrifugal 1003 Defense Contract Management Agency $133,333
Pump unit, centrifug 1002 Defense Contract Management Agency $6,280
Pump, rotary 1001 Defense Contract Management Agency $162,526
Pump, rotary 1000 Defense Contract Management Agency $84,444
Show all 42

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Other Administrative Action P3 $0
Other Administrative Action P2 $0
Original award $0

Quick answers

Who was awarded contract N0010410GA011?

N0010410GA011 was awarded to Circor Naval Solutions LLC by Defense Contract Management Agency (Department of Defense) on February 14, 2011.

How much is contract N0010410GA011 worth?

Orders under N0010410GA011 have obligated $3,588,499. A single order can be worth up to $1,000,000.

How many orders have been placed under contract N0010410GA011?

42 orders have been placed under N0010410GA011, the latest on February 10, 2016.

Which agency awarded contract N0010410GA011?

Defense Contract Management Agency (Department of Defense) awarded N0010410GA011, with funding from Naval Supply Systems Command (Department of the Navy).

Who can order from contract N0010410GA011?

N0010410GA011 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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