Repair of gearboxes (port and starbord), and other items

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0010412GA757
Awardee
Awarding agency
Task orders
52 $11,105,418 obligated

Award facts

Combined order value
$11,855,555 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Defense agencies
Contracting staff
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
Seal ring assembly 1035 Defense Contract Management Agency $138,698
Inflation kit 1033 Naval Supply Systems Command (Navy) $1,370
Seal assembly, main 1030 Naval Supply Systems Command (Navy) $634,008
Seal, propul SHA 1031 Naval Supply Systems Command (Navy) $1,466,565
Mating ring assembl 1026 Naval Supply Systems Command (Navy) $124,600
Seal ring assembly 1025 Naval Supply Systems Command (Navy) $130,013
Ring, AFT seal inser 1032 Naval Supply Systems Command (Navy) $5,459
Seal ring assembly 1029 Naval Supply Systems Command (Navy) $0
Lower gearbox, stbd 1028 Naval Supply Systems Command (Navy) $0
Lower gearbox, port 1027 Naval Supply Systems Command (Navy) $298,961
Repair shaft S619 Defense Contract Management Agency $85,826
Repair shafts S617 Defense Contract Management Agency $101,726
Repair shafts S618 Defense Contract Management Agency $31,200
Lower gearbox, stbd 1023 Naval Supply Systems Command (Navy) $292,540
Lower gearbox, port 1024 Naval Supply Systems Command (Navy) $302,307
Repair shaft S616 Defense Contract Management Agency $15,300
Repair shaft S615 Defense Contract Management Agency $0
Lower gearbox, stbd 1022 Naval Supply Systems Command (Navy) $280,702
Lower gearbox, port 1021 Naval Supply Systems Command (Navy) $280,702
NSN: 7HH 5330 014257865 0001AA: 1 EA item name: AFT mating ring as 0001AB: 1 EA REF no: X82659 1019 Naval Supply Systems Command (Navy) $103,880
Mating ring assembl 1018 Defense Contract Management Agency $608,375
NSN: 7HH 5330 014257880 0001AA: 1 EA item name: ring, AFT seal inser 0001AB: 1 EA REF no: X82475 1020 Defense Contract Management Agency $35,954
Repair of gearboxes (port and starbord), and other items S613 Defense Contract Management Agency $79,404
Repair of gearboxes (port and starbord), and other items S612 Defense Contract Management Agency $13,232
AFT mating ring as 1017 Defense Contract Management Agency $101,375
Repair propeller S611 Defense Contract Management Agency $96,396
Seal, propul SHA 1015 Defense Contract Management Agency $434,292
Seal ring assembly 1016 Defense Contract Management Agency $199,982
Ring, AFT seal inser 1014 Defense Contract Management Agency $77,050
Propeller 5 blade 1013 Naval Supply Systems Command (Navy) $102,646
Shaft repair S610 Defense Contract Management Agency $133,327
Seal ring assembly 1012 Defense Contract Management Agency $166,269
Mating ring assembl 1011 Defense Contract Management Agency $298,579
Repair of gearboxes (port and starbord), and other items S609 Defense Contract Management Agency $14,400
Seal ring assembly 1006 Defense Contract Management Agency $94,468
Lower gearbox, port 1009 Naval Supply Systems Command (Navy) $277,303
Seal, propul SHA 1010 Naval Supply Systems Command (Navy) $1,162,547
Repair of gearboxes (port and starbord), and other items S608 Defense Contract Management Agency $138,900
Seal, propul SHA 1007 Defense Contract Management Agency $518,935
Repair of gearboxes (port and starbord), and other items S607 Defense Contract Management Agency $14,868
Mating ring assembl 1005 Defense Contract Management Agency $48,504
Repair of gearboxes (port and starbord), and other items S606 Defense Contract Management Agency $145,000
Lower gearbox, stbd 1003 Naval Supply Systems Command (Navy) $943,484
Repair of shaft(s) S605 Defense Contract Management Agency $11,100
Mating ring assembl 1002 Defense Contract Management Agency $172,005
Repair of gearboxes (port and starbord), and other items S604 Defense Contract Management Agency $169,600
Repair of PC-1 shafting S602 Defense Contract Management Agency $127,050
Repair of PC-1 shafting S603 Defense Contract Management Agency $111,518
Seal assembly, shaft WU01 Hardware (DLA) $234,331
Repair of other items S601 Defense Contract Management Agency $64,176
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Latest 50 of 52 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00002 · BOA, attachment c, repair candidates list, add: item B012 (niin: 015207329, B013 (niin: 013714545) B014 (niin: 014257865, and B015 (niin: 014257880) $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract N0010412GA757?

N0010412GA757 was awarded to Defense Maritime Solutions, Inc. by Naval Supply Systems Command (Department of the Navy) on September 13, 2012.

How much is contract N0010412GA757 worth?

Orders under N0010412GA757 have obligated $11,105,418. Their combined current value, with exercised options, is $11,855,555.

How many orders have been placed under contract N0010412GA757?

52 orders have been placed under N0010412GA757, the latest on August 31, 2017.

Who can order from contract N0010412GA757?

N0010412GA757 is a single award basic ordering agreement. Defense agencies can place orders on it.

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