Motor repairs

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0010415GA107
Awardee
Awarding agency
Task orders
17 $717,309 obligated

Award facts

Combined order value
$717,309 Current and potential, with all options
Last date to order 100% complete
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Defense agencies
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Motor, direct curren N0010420FJ300 Naval Supply Systems Command (Navy) $34,704
Motor, direct curren N0010418FJ304 Naval Supply Systems Command (Navy) $63,852
Motor, direct curren N0010418FJ303 Naval Supply Systems Command (Navy) $95,778
Motor, direct curren N0010418FJ302 Naval Supply Systems Command (Navy) $117,062
Motor, direct curren N0010418FJ301 Naval Supply Systems Command (Navy) $26,605
Motor, direct curren N0010418FJ300 Naval Supply Systems Command (Navy) $85,136
Repair of motor, direct curren 0002 Naval Supply Systems Command (Navy) $5,322
Starter, engine, elec 1008 Naval Supply Systems Command (Navy) $4,383
Webcav reporting for engine starters 0001 Naval Supply Systems Command (Navy) $8,860
Motor, direct curren 1006 Naval Supply Systems Command (Navy) $55,220
Motor, direct curren 1007 Naval Supply Systems Command (Navy) $50,200
Motor, direct curren 1005 Naval Supply Systems Command (Navy) $66,290
Starter, engine, elec 1004 Naval Supply Systems Command (Navy) $0
Starter, engine, elec 1003 Naval Supply Systems Command (Navy) $0
Motor, direct curren 1002 Naval Supply Systems Command (Navy) $89,965
Starter, electric 1001 Naval Supply Systems Command (Navy) $4,383
Actuator, electro-me 1000 Naval Supply Systems Command (Navy) $9,549
Show all 17

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract N0010415GA107?

N0010415GA107 was awarded to Skurka Aerospace Inc. by Naval Supply Systems Command (Department of the Navy) on July 9, 2015.

How much is contract N0010415GA107 worth?

Orders under N0010415GA107 have obligated $717,309. A single order can be worth up to $1,000,000.

How many orders have been placed under contract N0010415GA107?

17 orders have been placed under N0010415GA107, the latest on March 10, 2020.

Who can order from contract N0010415GA107?

N0010415GA107 is a single award basic ordering agreement. Defense agencies can place orders on it.

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