Repair

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0010413GA102
Awardee
Awarding agency
Task orders
83 $3,121,947 obligated

Award facts

Opportunity
Combined order value
$3,968,612 Current and potential, with all options
Last date to order 100% complete
Maximum order
$2,000,000.00
Award type
Single 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
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Display unit N0010419FFK0C Naval Supply Systems Command (Navy) $94,537
Circuit card assemb N0010419FFK0B Naval Supply Systems Command (Navy) $18,325
Circuit card assemb N0010419FFK0A Naval Supply Systems Command (Navy) $46,843
Electronic componen N0010419FFK09 Naval Supply Systems Command (Navy) $90,780
Computer, digital N0010419FFK07 Naval Supply Systems Command (Navy) $31,587
Processor assembly N0010419FFK06 Naval Supply Systems Command (Navy) $40,109
NSN: 7HH 6130 016117868 0001AA; 2 EA item name: power supply, condi REF no: 77A128516P001 N0010419FFK05 Naval Supply Systems Command (Navy) $20,670
Circuit card assemb N0010419FFK04 Naval Supply Systems Command (Navy) $35,937
Computer subassembl N0010419FFK02 Naval Supply Systems Command (Navy) $105,715
Keyboard, data entry N0010419FFK01 Naval Supply Systems Command (Navy) $17,000
7HH 5998 015333734 item name: circuit card assemb N0010419FFK00 Naval Supply Systems Command (Navy) $19,956
Chassis, electrical N0010418FFK06 Naval Supply Systems Command (Navy) $42,000
Circuit card assemb N0010418FFK05 Naval Supply Systems Command (Navy) $17,888
Circuit card assemb N0010418FFK04 Defense Contract Management Agency $12,000
Keyboard, data entry N0010418FFK03 Naval Supply Systems Command (Navy) $30,021
Circuit card assemb N0010418FFK02 Naval Supply Systems Command (Navy) $43,847
Power supply N0010418FFK01 Naval Supply Systems Command (Navy) $25,655
Printed wiring boar N0010418FFK00 Naval Supply Systems Command (Navy) $131,943
Item name: power supply. NSN: 7HH 6130 013763218 VN. QTY 4. 1067 Naval Supply Systems Command (Navy) $49,033
Item name: circuit card assemb. NSN: 7HH 5998 015333734. QTY 1. 1066 Naval Supply Systems Command (Navy) $15,604
Power supply, condi 1064 Naval Supply Systems Command (Navy) $36,184
Mini-stock point closure 12 JUL 2017 through 12 JAN 2018 0003 Naval Supply Systems Command (Navy) $71,877
Chassis, electrical 1065 Naval Supply Systems Command (Navy) $51,791
Commercial asset visibility (CAV) reporting 1 JUN 2017 through 31 may 2018 0002 Naval Supply Systems Command (Navy) $44,216
Electronic componen, NSN: 7HH 7025 015160017, QTY 9, REF ID 1330002 1063 Naval Supply Systems Command (Navy) $8,305
Electronic componen 1062 Defense Contract Management Agency $49,050
Circuit card assemb 1061 Defense Contract Management Agency $18,175
Circuit card assemb 1059 Defense Contract Management Agency $15,900
Power supply subass 1058 Defense Contract Management Agency $17,120
Circuit card assemb 1060 Defense Contract Management Agency $42,090
Circuit card assemb 1057 Defense Contract Management Agency $18,300
Power supply 1055 Defense Contract Management Agency $17,484
Circuit card assemb 1045 Defense Contract Management Agency $16,550
Computer subassembl 1054 Defense Contract Management Agency $67,100
Keyboard display UN 1051 Defense Contract Management Agency $10,245
Printed wiring boar 1053 Naval Supply Systems Command (Navy) $91,652
Assembly, server 1049 Defense Contract Management Agency $12,753
Assy, RF dist unit 1048 Defense Contract Management Agency $12,250
Circuit card assemb 1047 Naval Supply Systems Command (Navy) $0
Printed wiring boar 1046 Naval Supply Systems Command (Navy) $99,000
Chassis, electrical 1044 Defense Contract Management Agency $0
Power supply 1040 Defense Contract Management Agency $123,900
Keyboard, data entry 1042 Defense Contract Management Agency $19,700
Keyboard, data entry 1041 Naval Supply Systems Command (Navy) $0
Printed wiring boar 1028 Defense Contract Management Agency $83,200
Circuit card assemb 1027 Defense Contract Management Agency $124,100
Power supply, condi 1035 Defense Contract Management Agency $13,850
Circuit card assemb 1034 Defense Contract Management Agency $15,145
Circuit card assemb 1037 Defense Contract Management Agency $13,810
Keyboard, data entry 1036 Naval Supply Systems Command (Navy) $16,850
Show 40 more

Latest 50 of 83 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action ARZ998 $0
Change Order P00019 · Remove niins 99-758-6813 and 01-611-7370 $0
Change Order P00018 · Add niin 01-222-1931 $0
Other Administrative Action ARZ999 $0
Change Order P00017 · Add niin 01-577-3855 and niin 01-625-2221 to the BOA. $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 · Electronics equipment $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 · Radar $0
Other Administrative Action P00010 · Radar equipement $0
Other Administrative Action P00009 · Radar equipment $0
Other Administrative Action P00008 · Radar $0
Other Administrative Action P00007 · Add niin's to syracuse BOA $0
Other Administrative Action P00006 $0
Other Administrative Action P00004 $0
Other Administrative Action P00005 · BOA $0
Additional Work (new agreement, FAR part 6 applies) P00003 · BOA MOD $0
Additional Work (new agreement, FAR part 6 applies) P00002 · BOA $0
Additional Work (new agreement, FAR part 6 applies) P00001 $0
Original award $0
Show all 22

Quick answers

Who was awarded contract N0010413GA102?

N0010413GA102 was awarded to Lockheed Martin Corporation by Defense Contract Management Agency (Department of Defense) on March 6, 2014.

How much is contract N0010413GA102 worth?

Orders under N0010413GA102 have obligated $3,121,947. Their combined current value, with exercised options, is $3,968,612. A single order can be worth up to $2,000,000.

How many orders have been placed under contract N0010413GA102?

83 orders have been placed under N0010413GA102, the latest on March 4, 2019.

Which agency awarded contract N0010413GA102?

Defense Contract Management Agency (Department of Defense) awarded N0010413GA102, with funding from Naval Supply Systems Command (Department of the Navy).

Who can order from contract N0010413GA102?

N0010413GA102 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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