Repair of shafts and associated items

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0010414GA752
Awardee
Awarding agency
Task orders
33 $17,008,107 obligated

Award facts

Opportunity
Combined order value
$18,644,808 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Defense agencies
Contracting staff
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.

Task orders

Task order Ordering agency Obligated Awarded
Repair of propulsion shaft N0010418F0H14 Naval Supply Systems Command (Navy) $541,188
Repair of propulsion shaft N0010418F0H13 Naval Supply Systems Command (Navy) $594,413
Repair of propulsion shaft N0010418F0H12 Naval Supply Systems Command (Navy) $511,555
Repair of propulsion shaft N0010418F0H11 Naval Supply Systems Command (Navy) $1,216,819
Repair of propulsion shaft N0010418FH101 Naval Supply Systems Command (Navy) $0
DDG 51 class prop shaft repair 0028 Naval Supply Systems Command (Navy) $597,342
LHD shaft repair 0027 Naval Supply Systems Command (Navy) $436,489
Repair of propulsion shaft 0026 Naval Supply Systems Command (Navy) $1,623,417
Repair of (2) CG propeller shafts 0025 Naval Supply Systems Command (Navy) $1,457,185
Repair of MCM shaft 0024 Defense Contract Management Agency $133,952
Repair of MCM shaft 0023 Defense Contract Management Agency $436,381
Preservation, packaging, and shipping of shafts 0022 Naval Supply Systems Command (Navy) $131,925
Repair of propulsion shaft 0021 Defense Contract Management Agency $706,045
Repair of propulsion shaft 0019 Naval Supply Systems Command (Navy) $602,545
Repair of propulsion shaft 0018 Defense Contract Management Agency $581,004
Repair of propulsion shaft 0020 Defense Contract Management Agency $643,537
Repair of stern tube shaft 0016 Defense Contract Management Agency $571,950
Repair of stern tube shaft 0017 Defense Contract Management Agency $592,953
Repair of MCM shafts 0014 Defense Contract Management Agency $104,099
Repair of MCM shafts. 0015 Defense Contract Management Agency $326,472
Repair of intermediate shaft 0012 Defense Contract Management Agency $94,255
Repair of stern tube shaft 0011 Defense Contract Management Agency $477,168
Repair of intermediate shaft 0013 Defense Contract Management Agency $98,790
Repair of propeller shaft 0008 Naval Supply Systems Command (Navy) $386,179
Repair of stern tube shaft 0010 Defense Contract Management Agency $491,500
Repair of propulsion shaft 0007 Defense Contract Management Agency $316,663
Repair of propeller shaft 0009 Naval Supply Systems Command (Navy) $385,618
Repair of propulsion shaft 0005 Defense Contract Management Agency $431,032
Repair of propulsion shaft 0001 Naval Supply Systems Command (Navy) $337,409
Repair of propulsion shaft 0004 Naval Supply Systems Command (Navy) $673,944
Repair of propulsion shaft 0002 Naval Supply Systems Command (Navy) $365,034
Repair of propulsion shaft 0006 Defense Contract Management Agency $403,361
Repair of propulsion shaft 0003 Defense Contract Management Agency $737,881
Show all 33

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope A00001 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Repair of shafts $0
Other Administrative Action P00002 · Shaft repairs $0
Other Administrative Action P00001 · Repair of shafts $0
Original award $0

Quick answers

Who was awarded contract N0010414GA752?

N0010414GA752 was awarded to Colonna's Shipyard Inc. by Naval Supply Systems Command (Department of the Navy) on July 2, 2014.

How much is contract N0010414GA752 worth?

Orders under N0010414GA752 have obligated $17,008,107. Their combined current value, with exercised options, is $18,644,808.

How many orders have been placed under contract N0010414GA752?

33 orders have been placed under N0010414GA752, the latest on September 11, 2018.

Who can order from contract N0010414GA752?

N0010414GA752 is a single award basic ordering agreement. Defense agencies can place orders on it.

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