BOA for repair items in support of air compressors and steam propulsion equipment for navy vessels
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- N0010414GA008
- Awardee
-
Curtiss-Wright Electro-Mechanical Corp UEI VXHFDAKS2LZ6 Part of Siemens Aktiengesellschaft
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 54 $17,935,444 obligated
Award facts
- Opportunity
-
- NAVSUP-WSS is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to Evaluate, Repair and/or Modify the items as specified Award Notice · Posted Dec 16, 2016
- Annual synopsis and 1st SSN of repair Basic Ordering Agreement with Dresser-Rand Company which serves as the presolicitation notice for all repair orders against this BOA. Award Notice · Posted Mar 28, 2016
- Annual synopsis of repair Basic Ordering Agreement with Dresser-Rand Company hich serves as the presolicitation notice for all repair orders against this BOA. Award Notice · Posted Oct 7, 2014
- Annual synopsis of repair Basic Ordering Agreement with Dresser-Rand Company which serves as the presolicitation notice for all repair orders against this BOA. Award Notice · Posted Mar 24, 2014
- Combined order value
-
- $20,572,571 Current, with exercised options
- $21,897,855 Potential, with all options
- Last date to order 100% complete
- 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
- 333611 Turbine and Turbine Generator Set Units Manufacturing
- PSC
- 2825 Steam Turbines And 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.
About this IDV
The Naval Supply Systems Command (NAVSUP), a defense agency, awarded a Basic Ordering Agreement (BOA) to Curtiss-Wright Electro-Mechanical Corp, a subsidiary of Siemens Aktiengesellschaft, for the repair of air compressors and steam propulsion equipment for Navy vessels. The BOA has an ultimate completion date of March 18, 2019 and was awarded on March 18, 2014 with no set-aside designation. Under this IDV, NAVSUP has issued multiple firm fixed-price delivery orders to Siemens Energy, Inc., another Siemens subsidiary, for the procurement of specialized equipment such as air compressors, turbine rotors, valves, and other mechanical components. The delivery orders range in value from $12,590 to $2,001,944 and span a period of performance from 2014 to 2024, demonstrating Siemens' extensive capabilities in providing critical maritime and defense sector equipment to the U.S. Navy.
Task orders
Show 40 more
Latest 50 of 54 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Novation Agreement | $0 | |
| Novation Agreement | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 13
Quick answers
Who was awarded contract N0010414GA008?
N0010414GA008 was awarded to Curtiss-Wright Electro-Mechanical Corp by Defense Contract Management Agency (Department of Defense) on March 18, 2014.
How much is contract N0010414GA008 worth?
Orders under N0010414GA008 have obligated $17,935,444. Their combined current value, with exercised options, is $20,572,571. Their combined potential value, with all options, is $21,897,855.
How many orders have been placed under contract N0010414GA008?
54 orders have been placed under N0010414GA008, the latest on August 14, 2017.
Which agency awarded contract N0010414GA008?
Defense Contract Management Agency (Department of Defense) awarded N0010414GA008, with funding from Naval Supply Systems Command (Department of the Navy).
Who can order from contract N0010414GA008?
N0010414GA008 is a single award basic ordering agreement. Defense agencies can place orders on it.
On GovTribe
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