Navy requirements

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0010412GA002
Awardee
Awarding agency
Task orders
127 $4,806,723 obligated

Award facts

Combined order value
$5,182,589 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
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
IMU 0011 Naval Supply Systems Command (Navy) $65,882
PRG spcs computer 1133 Naval Supply Systems Command (Navy) $4,112
Circuit card assemb 1122 Naval Supply Systems Command (Navy) $51,468
Data acquisition UN 1132 Naval Supply Systems Command (Navy) $17,000
Ethernet SW prog as 1130 Naval Supply Systems Command (Navy) $10,446
Printed circuit BOA 1131 Naval Supply Systems Command (Navy) $3,055
Computer subassembl 1129 Naval Supply Systems Command (Navy) $15,566
Test set subassembl 1126 Naval Supply Systems Command (Navy) $37,094
Backplane assembly 1127 Naval Supply Systems Command (Navy) $41,001
Circuit card assemb 1124 Naval Supply Systems Command (Navy) $48,889
Printed circuit BOA 1125 Naval Supply Systems Command (Navy) $25,834
Backplane assembly 1123 Naval Supply Systems Command (Navy) $21,202
Receiver, radio 1121 Naval Supply Systems Command (Navy) $5,821
Interface unit, data 1120 Naval Supply Systems Command (Navy) $143,196
Panel, ground detect 1119 Naval Supply Systems Command (Navy) $3,369
Display unit 1118 Defense Contract Management Agency $34,481
LHA6 DB CPU assy 1117 Naval Supply Systems Command (Navy) $19,111
Ethernet SW prog as 1115 Naval Supply Systems Command (Navy) $70,675
This order is being issued to obligate funds for CAV reporter for POP 8/10/2014 thru 8/09/2015. 0012 Naval Supply Systems Command (Navy) $21,768
Computer, programmed 1114 Naval Supply Systems Command (Navy) $31,629
Computer subassembl 1113 Naval Supply Systems Command (Navy) $15,047
Monitor,20.1 inch 1110 Defense Contract Management Agency $34,786
Power supply 1109 Naval Supply Systems Command (Navy) $22,877
Circuit card assemb 1108 Defense Contract Management Agency $12,600
Display unit 1106 Defense Contract Management Agency $58,194
Computer subassembl 1107 Defense Contract Management Agency $23,613
LHA6 DAU CPU assy 1105 Naval Supply Systems Command (Navy) $21,219
Power supply assemb 1104 Defense Contract Management Agency $3,665
Ethernet SW prog as 1103 Naval Supply Systems Command (Navy) $46,156
Circuit card assemb 1102 Defense Contract Management Agency $10,702
Data acquisition UN 1100 Naval Supply Systems Command (Navy) $21,477
Disk program, automa 1101 Naval Supply Systems Command (Navy) $23,767
Power supply, uninte 1098 Defense Contract Management Agency $70,371
Monitor,20.1 inch 1099 Defense Contract Management Agency $10,000
Interface unit, data 1093 Defense Contract Management Agency $44,004
Power supply 1096 Defense Contract Management Agency $8,233
Monitor,20.1 inch 1090 Defense Contract Management Agency $5,000
Circuit card assembly 1080 Defense Contract Management Agency $11,216
Computer, programmed 1091 Naval Supply Systems Command (Navy) $85,865
Power supply, uninte 1092 Defense Contract Management Agency $14,972
OSU CPU assyembly 1089 Defense Contract Management Agency $14,450
Circuit card assemb 1088 Defense Contract Management Agency $20,482
US navy requirement backplane assembly 1086 Defense Contract Management Agency $10,856
US navy requirement power supply, uninte 1085 Defense Contract Management Agency $36,743
US navy requirement power supply, uninted 1084 Defense Contract Management Agency $177,962
US navy requirement circuit card assembly 1087 Defense Contract Management Agency $3,561
Computer subassembl 1082 Naval Supply Systems Command (Navy) $49,300
Pump, axial pistons 1077 Naval Supply Systems Command (Navy) $55,298
Circuit card assembly 1073 Defense Contract Management Agency $6,686
This order is being issued to obligate funds for CAV reporter for POP 8/10/2014 thru 8/09/2015. 0010 Naval Supply Systems Command (Navy) $32,056
Show 40 more

Latest 50 of 127 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00026 · Clause addition $0
Additional Work (new agreement, FAR part 6 applies) P00025 $0
Other Administrative Action P00024 $0
Other Administrative Action P00022 $0
Other Administrative Action P00023 $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 · US navy requirement $0
Other Administrative Action P00017 $0
Other Administrative Action P00018 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 · USA navy requirement $0
Other Administrative Action P00014 · Navy requirement $0
Change Order P00012 · GFE $0
Change Order P00011 · CCA $0
Other Administrative Action P00013 · Delete repairs list items $0
Change Order P00010 · In accordance with reference E-mail from mary hagel (northrup grumman) dated 2/19/14 the following item is being added to BOA: C116 NSN 7HH 6605 014798972… $0
Change Order P00009 · In accordance with reference E-mail from mary hagel (northrup grumman) dted 1/23/14 the following item is hereby deleted from BOA: C065 NSN 7H 7025 015326689… $0
Change Order P00008 · Two items C114, and C115 are added to this BOA. $0
Change Order P00007 · The following items are removed from this BOA: C011 C038 B019 C039 C015 C050 C025 C064 C026 C077 C028 C079 C029 C081 C034 C101 C037 C103 $0
Change Order P00006 · Items are hereby being added to the BOA: C113 NSN 7HH 6130 013997957 days: 280 power supply P/N: 1812105 LRC EFG $0
Change Order P00005 · Three items are deleted from to BOA. Two items are added to BOA. IT has been determined that this BOA will no longer support GFM rotable pool material for the… $0
Supplemental Agreement for work within scope P00004 · IT has been determined that this BOA will no longer support GFM rotable pool material for the LHD-8 program. $0
Supplemental Agreement for work within scope P00003 · Added three dfar clauses to section I. $0
Other Administrative Action P00002 · Naval requirement $0
Other Administrative Action P00001 · Navy requirement $0
Original award $0
Show all 27

Quick answers

Who was awarded contract N0010412GA002?

N0010412GA002 was awarded to Northrop Grumman Systems Corporation by Naval Supply Systems Command (Department of the Navy) on August 10, 2012.

How much is contract N0010412GA002 worth?

Orders under N0010412GA002 have obligated $4,806,723. Their combined current value, with exercised options, is $5,182,589.

How many orders have been placed under contract N0010412GA002?

127 orders have been placed under N0010412GA002, the latest on August 2, 2017.

Who can order from contract N0010412GA002?

N0010412GA002 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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