Repair of propellers

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0010413GA757
Awardee
Awarding agency
Task orders
73 $33,320,108 obligated

Award facts

Combined order value
  • $40,151,712 Current, with exercised options
  • $43,443,140 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Defense agencies
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.

About this IDV

The Basic Ordering Agreement between Wartsila Defense Inc. and the Department of the Navy Naval Supply Systems Command aims to procure propeller repair services. Delivery orders issued against the agreement total approximately $30M and involve repair of propellers for various Navy vessel classes. Locations of performance include Chesapeake, Virginia and overseas sites supporting deployed ships. The period of performance spans from contract award in June 2013 through the last order completion date in June 2023.

Task orders issued under the agreement involve on-site pre-repair and repair of propellers for vessels like LHD and DDG classes. Services include inspection and recrating of blade sets, procurement of propeller components, and overall propeller maintenance, upgrade and repair to support the Navy's fleet of combatant and auxiliary ships. By maintaining and repairing propellers at its Virginia facility and on location globally, Wartsila Defense Inc. aims to keep Navy vessels operational and support fleet readiness.

Task orders

Task order Ordering agency Obligated Awarded
LHD class port propeller repair N0010418F0FW1 Naval Supply Systems Command (Navy) $22,541
Repair of propeller 0025 Defense Contract Management Agency $614,850
Repair of propeller 0024 Defense Contract Management Agency $285,681
On-site pre-repair and repair of propeller 0023 Naval Supply Systems Command (Navy) $98,140
On-site pre-repair and repair of propeller 0022 Naval Supply Systems Command (Navy) $60,800
Repair of propellers S4306A17F0001 Defense Contract Management Agency $2,247,272
Repair propeller S648 Defense Contract Management Agency $58,950
Repair propeller S646 Defense Contract Management Agency $7,300
Inspect and recrate CG47 blade sets 0021 Naval Supply Systems Command (Navy) $106,300
Repair propeller S644 Defense Contract Management Agency $34,000
Rotor accessory S643 Defense Contract Management Agency $119,676
Repair propeller S638 Defense Contract Management Agency $34,500
Repair propeller S640 Defense Contract Management Agency $42,150
Repair propeller S639 Defense Contract Management Agency $663,150
Repair propellers S642 Defense Contract Management Agency $268,000
Repair of propellers S636 Defense Contract Management Agency $403,800
Repair of propeller S637 Defense Contract Management Agency $129,216
Repair of propeller S634 Defense Contract Management Agency $71,700
Repair of propellers S635 Defense Contract Management Agency $202,500
Rotor S633 Defense Contract Management Agency $66,800
Repair propeller S632 Defense Contract Management Agency $199,388
Propeller repair S631 Defense Contract Management Agency $472,600
Repair propeller S630 Defense Contract Management Agency $12,900
Repair of propellers S629 Defense Contract Management Agency $149,740
Repair of propellers S628 Defense Contract Management Agency $71,303
Procure eyebolt and mechanical fastener washers 0020 Defense Contract Management Agency $67,199
Repair of propellers S627 Defense Contract Management Agency $48,200
Repair of propellers S625 Defense Contract Management Agency $65,000
Repair of propellers S626 Defense Contract Management Agency $342,090
Repair of propeller blades 0019 Defense Contract Management Agency $3,736,201
Blade, propeller, SHI 1001 Defense Contract Management Agency $30,950
LHA 1/LHD 1 stbd monobloc repair 0018 Defense Contract Management Agency $13,100
DDG class propeller blade repair 0017 Naval Supply Systems Command (Navy) $58,601
DDG class propeller blade repair 0014 Naval Supply Systems Command (Navy) $65,870
LAH II propeller repair 0016 Defense Contract Management Agency $53,600
DDG class propeller blades 0013 Naval Supply Systems Command (Navy) $321,003
DDG class propeller blade set 0015 Naval Supply Systems Command (Navy) $133,383
Repair of propellers S623 Defense Contract Management Agency $94,500
Repair of propeller 0012 Defense Contract Management Agency $479,100
Repair of propellers S624 Defense Contract Management Agency $185,776
Repair of LAH II propeller 0011 Naval Supply Systems Command (Navy) $789,222
Repair of propellers S621 Defense Contract Management Agency $173,000
Repair of propellers S622 Defense Contract Management Agency $61,500
Repair of propellers S620 Defense Contract Management Agency $20,589
Repair of propellers S619 Defense Contract Management Agency $97,000
Propulsion S618 Defense Contract Management Agency $5,612,900
Repair of propellers S617 Defense Contract Management Agency $727,000
Inspection and modification of nickel-aluminum-bronze plates 0009 Defense Contract Management Agency $0
Shipping tarpaulin & storage container for I3M propeller 0010 Defense Contract Management Agency $3,800
Repair of propeller blade crates 0008 Defense Contract Management Agency $35,400
Show 40 more

Latest 50 of 73 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action A00006 $0
Other Administrative Action A00005 $0
Other Administrative Action A00004 $0
Other Administrative Action A00003 $0
Other Administrative Action A00002 $0
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Other Administrative Action A00001 $0
Supplemental Agreement for work within scope P00007 $0
Other Administrative Action P00006 · Repair propellers $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 15

Quick answers

Who was awarded contract N0010413GA757?

N0010413GA757 was awarded to Defense Maritime Solutions, Inc. by Defense Contract Management Agency (Department of Defense) on June 21, 2013.

How much is contract N0010413GA757 worth?

Orders under N0010413GA757 have obligated $33,320,108. Their combined current value, with exercised options, is $40,151,712. Their combined potential value, with all options, is $43,443,140.

How many orders have been placed under contract N0010413GA757?

73 orders have been placed under N0010413GA757, the latest on June 29, 2018.

Which agency awarded contract N0010413GA757?

Defense Contract Management Agency (Department of Defense) awarded N0010413GA757, with funding from Naval Supply Systems Command (Department of the Navy).

Who can order from contract N0010413GA757?

N0010413GA757 is a single award basic ordering agreement. Defense agencies can place orders on it.

On GovTribe

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