Placement of basic ordering agreement

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0010412GA301
Awardee
Awarding agency
Task orders
44 $4,074,444 obligated

Award facts

Opportunity
Combined order value
$4,929,622 Current and potential, with all options
Last date to order 100% complete
Maximum order
$1.00
Award type
Multiple award
Who can order
Only the awarding agency
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
Amplifier power GRO N0010418FEN01 Naval Supply Systems Command (Navy) $53,261
Power supply subass 1045 Naval Supply Systems Command (Navy) $30,157
Motor, direct curren 1041 Naval Supply Systems Command (Navy) $152,000
Motor, direct curren 1040 Defense Contract Management Agency $473,000
Circuit card assemb 1039 Naval Supply Systems Command (Navy) $9,240
Power supply subass 1037 Naval Supply Systems Command (Navy) $39,174
Relay assembly 1038 Defense Contract Management Agency $5,565
Relay assembly 1036 Defense Contract Management Agency $5,400
Housing assembly, GY 1035 Defense Contract Management Agency $24,900
Motor, direct curren 1034 Defense Contract Management Agency $116,889
Amplifier power GRO 1032 Defense Contract Management Agency $23,600
Relay assembly 1033 Naval Supply Systems Command (Navy) $7,700
Motor, direct curren 1031 Naval Supply Systems Command (Navy) $247,336
Housing assembly, GY 1030 Defense Contract Management Agency $171,105
Housing assembly, GY 1029 Defense Contract Management Agency $214,199
Gyroscope, displacem 1028 Naval Supply Systems Command (Navy) $37,000
Motor, direct curren 1025 Naval Supply Systems Command (Navy) $511,203
Relay assembly 1027 Naval Supply Systems Command (Navy) $6,489
Adapter, drive motor 0001 Naval Supply Systems Command (Navy) $11,900
Relay assembly 1026 Naval Supply Systems Command (Navy) $6,224
Amplifier power GRO 1024 Defense Contract Management Agency $43,350
Motor, direct curren 1023 Defense Contract Management Agency $245,000
Circuit card assemb 1021 Naval Supply Systems Command (Navy) $47,591
Housing assembly, GY 1022 Naval Supply Systems Command (Navy) $68,316
Relay, electromagnet 1020 Naval Supply Systems Command (Navy) $6,172
Gyroscope, displacem 1019 Defense Contract Management Agency $15,900
Transfer unit 1016 Naval Supply Systems Command (Navy) $5,000
Test set, gun system 1017 Naval Supply Systems Command (Navy) $0
Housing assembly, GY ADO various niins 1015 Naval Supply Systems Command (Navy) $373,387
Control unit, electr 1014 Defense Contract Management Agency $10,000
Fan, centrifugal 1013 Defense Contract Management Agency $132,600
Drive unit, angle 1012 Defense Contract Management Agency $37,940
Housing assembly, GY 1011 Naval Supply Systems Command (Navy) $38,000
Relay assembly 1010 Defense Contract Management Agency $12,500
Circuit card assemb 1009 Defense Contract Management Agency $56,560
Relay, electromagnet 1008 Naval Supply Systems Command (Navy) $6,656
Adapter, drive motor 1007 Defense Contract Management Agency $32,333
Gyroscope, displacem 1006 Defense Contract Management Agency $67,084
Gyroscope, displacem 1003 Defense Contract Management Agency $2,500
Control unit, electr 1004 Defense Contract Management Agency $259,000
Drive train data as 1005 Naval Supply Systems Command (Navy) $20,300
Motor, direct curren 1002 Defense Contract Management Agency $102,000
Motor, direct curren 1001 Defense Contract Management Agency $282,120
US navy requirement housing assembly, GY 1000 Naval Supply Systems Command (Navy) $63,794
Show all 44

Transactions

Action Obligated Date
Other Administrative Action ARZ997 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 · BOA $0
Other Administrative Action P00004 · Repair $0
Other Administrative Action P00003 · Repair BOA $0
Other Administrative Action P00002 · Adding an item to the basic. $0
Other Administrative Action P00001 · Modification to basic $0
Original award $0

Quick answers

Who was awarded contract N0010412GA301?

N0010412GA301 was awarded to General Dynamics-Ots, Inc. by Defense Contract Management Agency (Department of Defense) on December 19, 2012.

How much is contract N0010412GA301 worth?

Orders under N0010412GA301 have obligated $4,074,444. Their combined current value, with exercised options, is $4,929,622. A single order can be worth up to $1.

How many orders have been placed under contract N0010412GA301?

44 orders have been placed under N0010412GA301, the latest on November 15, 2017.

Which agency awarded contract N0010412GA301?

Defense Contract Management Agency (Department of Defense) awarded N0010412GA301, with funding from Naval Supply Systems Command (Department of the Navy).

Who can order from contract N0010412GA301?

N0010412GA301 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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