Repair of propeller and associated items
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- N0010413GA753
- Awardee
-
Wartsila Defense Inc. UEI WEV9FPGW9N17
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 12 $933,069 obligated
Award facts
- Opportunity
-
- Repair or Service for the list of NIINS Award Notice · Posted Apr 19, 2017
- Repair of Navy Propellers ranging from 7 to 23 ft in diameter, and weighing up to 90, 000 lbs. Award Notice · Posted Jun 5, 2013
- Combined order value
- $933,236 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 47% used
- $2,000,000.00
- 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
- PSC
- 2010 Ship And Boat Propulsion Components
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Repair | Defense Contract Management Agency | $331,300 | |
| 2016 CAV order | Naval Supply Systems Command (Navy) | $11,040 | |
| Procurement of bolt on tips | Defense Contract Management Agency | $119,575 | |
| LHA 1/LHD 1 class propeller repair | Naval Supply Systems Command (Navy) | $82,870 | |
| DDG class propeller blade | Defense Contract Management Agency | $8,350 | |
| CAV services | Naval Supply Systems Command (Navy) | $11,040 | |
| Repair of propellers | Naval Supply Systems Command (Navy) | $59,659 | |
| Repair of ring gages | Defense Contract Management Agency | $136,887 | |
| Repair of plug gage | Defense Contract Management Agency | $72,808 | |
| Repair of ring gage | Defense Contract Management Agency | $13,500 | |
| CAV services | Naval Supply Systems Command (Navy) | $11,040 | |
| Repair of propeller gages | Naval Supply Systems Command (Navy) | $75,000 |
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Novation Agreement | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0010413GA753?
N0010413GA753 was awarded to Wartsila Defense Inc. by Defense Contract Management Agency (Department of Defense) on July 24, 2013.
How much is contract N0010413GA753 worth?
Orders under N0010413GA753 have obligated $933,069. Their combined current value, with exercised options, is $933,236. N0010413GA753's own ceiling is $2,000,000.
How many orders have been placed under contract N0010413GA753?
12 orders have been placed under N0010413GA753, the latest on April 14, 2016.
Which agency awarded contract N0010413GA753?
Defense Contract Management Agency (Department of Defense) awarded N0010413GA753, with funding from Naval Supply Systems Command (Department of the Navy).
Who can order from contract N0010413GA753?
N0010413GA753 is a single award basic ordering agreement. Defense agencies can place orders on it.
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