Repair of propulsion shafts

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0010412GA753
Awardee
Awarding agency
Task orders
31 $20,075,935 obligated

Award facts

Combined order value
$22,353,185 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Defense agencies
Contracting staff
Funding agency
Naval Supply 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 intermediate shaft 0008 Defense Contract Management Agency $521,060
Repair shaft S623 Defense Contract Management Agency $764,032
Repair of propulsion shaft S622 Defense Contract Management Agency $822,214
Repair of propulsion shafts S620 Defense Contract Management Agency $532,532
Repair of propulsion shaft S621 Defense Contract Management Agency $826,609
Repair of shaft 0007 Defense Contract Management Agency $707,973
Repair of intermediate shaft 0005 Defense Contract Management Agency $643,447
Repair of propulsion shaft 0001 Defense Contract Management Agency $972,534
Repair of stern tube shaft 0004 Defense Contract Management Agency $990,395
Repair of intermediate shaft 0006 Defense Contract Management Agency $494,447
Repair of stern tube shaft 0003 Defense Contract Management Agency $990,395
Repair of propulsion shaft 0002 Defense Contract Management Agency $851,538
Repair of propulsion shafts S619 Defense Contract Management Agency $910,327
Repair of propulsion shafts S618 Defense Contract Management Agency $740,645
Repair of propulsion shafts S617 Defense Contract Management Agency $536,019
Repair of propulsion shafts S615 Defense Contract Management Agency $1,370,638
Repair of propulsion shafts S616 Defense Contract Management Agency $536,019
Repair of propulsion shafts S614 Defense Contract Management Agency $84,586
Pre-repair and preservation and packaging of propulsion shaft S613 Defense Contract Management Agency $79,200
Pre-repair and preseravation and packaging S610 Defense Contract Management Agency $34,972
Pre-repair and preservation and packaging S609 Defense Contract Management Agency $73,662
Pre-repair S611 Defense Contract Management Agency $813,072
Pre-repair S612 Defense Contract Management Agency $804,666
Pre-repair S608 Defense Contract Management Agency $767,032
Pre-repair S607 Defense Contract Management Agency $734,464
Pre-repair and preservation and packaging S606 Defense Contract Management Agency $40,398
Pre-repair S604 Defense Contract Management Agency $812,200
Pre-repair S603 Defense Contract Management Agency $803,170
Pre-repair and preservation and packaging S605 Defense Contract Management Agency $81,986
Pre-repair S601 Defense Contract Management Agency $831,008
Pre-repair S602 Defense Contract Management Agency $904,695
Show all 31

Transactions

Action Obligated Date
Other Administrative Action A00003 $0
Supplemental Agreement for work within scope A00002 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Repair of shafts $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Shafts $0
Original award $0

Quick answers

Who was awarded contract N0010412GA753?

N0010412GA753 was awarded to BAE Systems Maritime Solutions San Diego Inc. by Defense Contract Management Agency (Department of Defense) on December 20, 2011.

How much is contract N0010412GA753 worth?

Orders under N0010412GA753 have obligated $20,075,935. Their combined current value, with exercised options, is $22,353,185.

How many orders have been placed under contract N0010412GA753?

31 orders have been placed under N0010412GA753, the latest on March 11, 2015.

Which agency awarded contract N0010412GA753?

Defense Contract Management Agency (Department of Defense) awarded N0010412GA753, with funding from Naval Supply Systems Command (Department of the Navy).

Who can order from contract N0010412GA753?

N0010412GA753 is a single award basic ordering agreement. Defense agencies can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV