Rotary repairs
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- N0010412GA101
- Awardee
-
Frontgrade Technologies Inc. UEI VNP2L293JWL6
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 14 $1,609,420 obligated
Award facts
- Opportunity
-
- Ship & Marine Equipment Award Notice · Posted May 14, 2012
- Repair of Rotary Couplers over a five year period Award Notice · Posted Jan 25, 2012
- Combined order value
- $1,609,420 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $10,000,000.00
- Award type
- Single award
- Who can order
- All agencies
- Contracting staff
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 334412 Bare Printed Circuit Board Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Basic Ordering Agreement (BOA) was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Frontgrade Technologies Inc., doing business as Cobham Integrated Electronic Solutions, a division of Cobham Advanced Electronic Solutions Inc. The contract facilitates the procurement of a variety of critical electronic components, such as rotary couplers, directional couplers, and rotary switches, that support various Navy radar, communications, and weapons systems.
Under this single-award IDC, which has a ceiling value of $3.6 million and runs from 2020 to 2030, Cobham has received numerous firm-fixed-price delivery orders for the evaluation, overhaul, upgrade, and production of these specialized electronic components. The contracted work has been performed at Cobham's facilities in Methuen, Massachusetts and Exeter, New Hampshire. This BOA allows NAVSUP to efficiently acquire these mission-critical parts without the need for set-asides, leveraging Cobham's unique technical capabilities and status as a sole-source provider of these proprietary items.
Task orders
Show all 14
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0010412GA101?
N0010412GA101 was awarded to Frontgrade Technologies Inc. by Defense Contract Management Agency (Department of Defense) on January 24, 2012.
How much is contract N0010412GA101 worth?
Orders under N0010412GA101 have obligated $1,609,420. A single order can be worth up to $10,000,000.
How many orders have been placed under contract N0010412GA101?
14 orders have been placed under N0010412GA101, the latest on July 1, 2016.
Which agency awarded contract N0010412GA101?
Defense Contract Management Agency (Department of Defense) awarded N0010412GA101, with funding from Naval Supply Systems Command (Department of the Navy).
Who can order from contract N0010412GA101?
N0010412GA101 is a single award basic ordering agreement. All agencies can place orders on it.
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