Basic ordering agreement

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0010413GA302
Awardee
Awarding agency
Task orders
135 $18,825,541 obligated

Award facts

Opportunity
Combined order value
  • $19,023,070 Current, with exercised options
  • $19,398,105 Potential, with all options
Last date to order 100% complete
Maximum order
$50,000,000.00
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.

About this IDV

This Basic Ordering Agreement was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Raytheon Company, a major aerospace and defense contractor. The contract does not have a set-aside designation, indicating Raytheon's competitive position in the federal marketplace. Through this vehicle, Raytheon delivers a variety of specialized electronic and mechanical components to support critical naval programs and defense priorities. Task orders under this Basic Ordering Agreement include procuring circuit card assemblies, battery chargers, sensors, switch assemblies, and other electronic subassemblies, with places of performance primarily in Indiana and Virginia. The contract work supports ongoing maintenance, sustainment, and modernization of naval systems, radar, communications, and electronic warfare capabilities. Raytheon's extensive experience as a prime contractor and its strategic Indefinite Delivery Contracts with agencies like the Air Force and Army underscore the company's importance as a key supplier of advanced technologies and services to the U.S. government.

Task orders

Task order Ordering agency Obligated Awarded
Switch assembly N0010418FFM08 Naval Supply Systems Command (Navy) $40,473
Amplifier, radio FRE N0010418FFM07 Naval Supply Systems Command (Navy) $697,519
Repair of various niins N0010418FFM06 Naval Supply Systems Command (Navy) $1,066,909
Switch assembly N0010418FFM04 Naval Supply Systems Command (Navy) $12,314
Charger, battery N0010418FFM02 Naval Supply Systems Command (Navy) $37,143
Absorber, overvoltag N0010418FFM03 Naval Supply Systems Command (Navy) $58,158
Circuit card assemb N0010418FFM01 Naval Supply Systems Command (Navy) $8,728
Circuit card assemb 1160 Naval Supply Systems Command (Navy) $364,425
Switch assembly 1159 Naval Supply Systems Command (Navy) $16,194
Absorber, overvoltag 1158 Defense Contract Management Agency $215,724
Circuit card assemb 1157 Naval Supply Systems Command (Navy) $340,251
Radome 1155 Naval Supply Systems Command (Navy) $244,704
Circuit card assemb 1153 Naval Supply Systems Command (Navy) $138,718
Power supply 1154 Naval Supply Systems Command (Navy) $87,653
Circuit card assemb 1152 Naval Supply Systems Command (Navy) $88,649
Shielding gasket, EL 1151 Naval Supply Systems Command (Navy) $60,000
Charger, battery 1150 Naval Supply Systems Command (Navy) $60,177
Circuit card assemb 1149 Naval Supply Systems Command (Navy) $8,694
Circuit card assemb 1148 Naval Supply Systems Command (Navy) $53,261
Converter, signal DA 1146 Naval Supply Systems Command (Navy) $90,154
Circuit card assemb 1145 Naval Supply Systems Command (Navy) $114,373
Switch assembly 1144 Naval Supply Systems Command (Navy) $50,707
Circuit card assy 1143 Naval Supply Systems Command (Navy) $9,228
Circuit card assemb 1142 Naval Supply Systems Command (Navy) $61,639
Switch assembly 1141 Naval Supply Systems Command (Navy) $170,590
Deflect/degauss CCA 1140 Naval Supply Systems Command (Navy) $20,000
Circuit card assemb 1138 Naval Supply Systems Command (Navy) $184,031
FMS repair requirement 0018 Naval Supply Systems Command (Navy) $158,882
Circuit card assemb 1127 Naval Supply Systems Command (Navy) $39,417
Various: niin nomenclature part number 011585195 charger, battery 1657613-100 014334143 circuit card assembly… 1124 Naval Supply Systems Command (Navy) $492,320
Frequency reference 1137 Naval Supply Systems Command (Navy) $86,054
Deflect/degauss CCA 1139 Naval Supply Systems Command (Navy) $35,395
Circuit card assy 1136 Naval Supply Systems Command (Navy) $231,495
Sensor assembly 1135 Naval Supply Systems Command (Navy) $201,967
Video/interface CCA 1134 Naval Supply Systems Command (Navy) $48,674
Deflect/degauss CCA 1133 Naval Supply Systems Command (Navy) $53,655
Circuit card assembly 0061 Naval Supply Systems Command (Navy) $42,227
Circuit card assy 1132 Defense Contract Management Agency $32,433
Video/interface CCA 1130 Naval Supply Systems Command (Navy) $147,597
Circuit card assemb 0017 Naval Supply Systems Command (Navy) $26,372
Power supply 1131 Naval Supply Systems Command (Navy) $230
Circuit card assemb 1128 Naval Supply Systems Command (Navy) $142,771
Deflect/degauss CCA 1126 Naval Supply Systems Command (Navy) $31,756
Circuit card assy 1123 Naval Supply Systems Command (Navy) $685,286
Keyboard, data entry 1114 Naval Supply Systems Command (Navy) $45,301
Circuit card assemb 1120 Naval Supply Systems Command (Navy) $118,035
Electron tube 1101 Naval Supply Systems Command (Navy) $26,885
Charger, battery 1121 Defense Contract Management Agency $143,000
Circuit card, assembly 0016 Naval Supply Systems Command (Navy) $55,146
Circuit card assemb 1118 Naval Supply Systems Command (Navy) $90,997
Show 40 more

Latest 50 of 135 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Novation Agreement ARZ992 $0
Other Administrative Action P00031 $0
Change Order P00032 · Repair of repairables $0
Additional Work (new agreement, FAR part 6 applies) P00030 · Updated repair candidate list. $0
Vendor DUNS or Name Change - Non-Novation ARZ996 $0
Other Administrative Action P00029 $0
Other Administrative Action P00028 $0
Supplemental Agreement for work within scope P00027 · Updated repair candidate list. $0
Other Administrative Action P00026 $0
Other Administrative Action P00025 · Repair of repairables $0
Supplemental Agreement for work within scope P00024 $0
Supplemental Agreement for work within scope P00023 · Change place of performance and delete niins not approved for that place of performance. $0
Other Administrative Action ARZ997 $0
Other Administrative Action P00022 · Repair of repairables $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00015 $0
Other Administrative Action P00016 $0
Other Administrative Action P00014 · Navy requirement $0
Other Administrative Action P00013 · Navy BOA $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 · Navy requirement $0
Other Administrative Action P00009 · Navy repair requirement. $0
Other Administrative Action A00001 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 · Navy requirement $0
Supplemental Agreement for work within scope P00004 · 1. The following item 1S added to the basic ordering agreement: F263 NSN 5895 014692454 PN 0676921-1 LRC - EAF facility) - Q50832. 2. All other terms and… $0
Supplemental Agreement for work within scope P00003 · Three far clauses added. $0
Other Administrative Action P00002 · Navy requirement $0
Supplemental Agreement for work within scope P00001 · Navy requirement, niin added to BOA. $0
Original award $0
Show all 37

Quick answers

Who was awarded contract N0010413GA302?

N0010413GA302 was awarded to Vertex Modernization And Sustainment LLC by Defense Contract Management Agency (Department of Defense) on November 28, 2012.

How much is contract N0010413GA302 worth?

Orders under N0010413GA302 have obligated $18,825,541. Their combined current value, with exercised options, is $19,023,070. Their combined potential value, with all options, is $19,398,105. A single order can be worth up to $50,000,000.

How many orders have been placed under contract N0010413GA302?

135 orders have been placed under N0010413GA302, the latest on November 22, 2017.

Which agency awarded contract N0010413GA302?

Defense Contract Management Agency (Department of Defense) awarded N0010413GA302, with funding from Naval Supply Systems Command (Department of the Navy).

Who can order from contract N0010413GA302?

N0010413GA302 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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