Repair of shafts

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0010410GA754
Awardee
Awarding agency
Task orders
30 $16,886,361 obligated

Award facts

Combined order value
$17,121,361 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Defense agencies
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
336611 Ship Building and Repairing
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
Repair of stern tube shaft 0005 Naval Supply Systems Command (Navy) $226,309
Repair of propeller shaft 0003 Naval Supply Systems Command (Navy) $234,492
Repair of stern tube shaft 0006 Naval Supply Systems Command (Navy) $226,309
Repair of propeller shaft 0004 Defense Contract Management Agency $209,496
Shaft crate construction 0002 Naval Supply Systems Command (Navy) $213,166
Repair of shafts S623 Defense Contract Management Agency $911,110
Repair of shafts S624 Defense Contract Management Agency $753,728
Repair of shafts S621 Defense Contract Management Agency $896,268
Repair of shafts S619 Defense Contract Management Agency $756,558
Repair of shafts S620 Defense Contract Management Agency $756,346
Repair of shafts S618 Defense Contract Management Agency $315,000
Repair of shafts S622 Defense Contract Management Agency $718,108
Repair of shafts S617 Defense Contract Management Agency $299,962
Repair of shafts S615 Defense Contract Management Agency $788,584
Repair of shafts S616 Defense Contract Management Agency $583,278
Prerep insp S614 Defense Contract Management Agency $637,000
Pre-repair S613 Defense Contract Management Agency $0
Repair S609 Defense Contract Management Agency $849,838
Pre-repair S611 Defense Contract Management Agency $696,704
Pre-repair S610 Defense Contract Management Agency $860,019
Pre-repair S612 Defense Contract Management Agency $624,247
VPI S608 Defense Contract Management Agency $710,443
DIM inspect S606 Defense Contract Management Agency $734,525
Sleeves S607 Defense Contract Management Agency $809,700
Cert data S603 Defense Contract Management Agency $460,000
Pre-repair S604 Defense Contract Management Agency $594,858
Pre-repair S605 Defense Contract Management Agency $711,414
Repair of shaft 0001 Defense Contract Management Agency $140,500
Pre-repair S602 Defense Contract Management Agency $528,510
Pre-repair S601 Defense Contract Management Agency $639,889
Show all 30

Transactions

Action Obligated Date
Other Administrative Action P00008 · Repair of various shafts $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 · Propulsion shaft repair $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract N0010410GA754?

N0010410GA754 was awarded to BAE Systems Maritime Solutions Norfolk Inc. by Naval Supply Systems Command (Department of the Navy) on March 24, 2010.

How much is contract N0010410GA754 worth?

Orders under N0010410GA754 have obligated $16,886,361. Their combined current value, with exercised options, is $17,121,361.

How many orders have been placed under contract N0010410GA754?

30 orders have been placed under N0010410GA754, the latest on March 11, 2015.

Which agency awarded contract N0010410GA754?

Naval Supply Systems Command (Department of the Navy) awarded N0010410GA754, with funding from Naval Sea Systems Command (Department of the Navy).

Who can order from contract N0010410GA754?

N0010410GA754 is a single award basic ordering agreement. Defense agencies can place orders on it.

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