Prop BOA
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- N0010419GP901
- Awardee
-
Defense Maritime Solutions, Inc. UEI JA2KCX21NL48
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 6 $4,188,931 obligated
Award facts
- Opportunity
-
- Basic Ordering Agreement for Propeller Repairs Solicitation · N0010419RF005 · Posted Nov 6, 2018
- Combined order value
- $4,188,931 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- 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
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Basic Ordering Agreement (BOA) was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to the foreign-owned, for-profit manufacturer Defense Maritime Solutions, Inc. (also known as Wartsila Defense Inc.). The contract has an ultimate completion date of August 20, 2023, but does not have a ceiling value specified.
Under this BOA, NAVSUP has issued several firm-fixed price delivery orders to Defense Maritime Solutions for the repair and overhaul of maritime components and services, including propellers, propulsion systems, and pre-repair services for naval vessels. The delivery orders range in value from $226,814 to $1,244,691, with periods of performance from 2020 through 2024. This work is being performed in Chesapeake, Virginia. The BOA and associated delivery orders do not utilize any small business set-asides, as Defense Maritime Solutions has specialized expertise in original equipment manufacturer (OEM) support for Wartsila-made propulsion systems that are critical to maintaining the operational readiness of the Navy's surface fleet.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Repair CVN stbd propeller | Defense Contract Management Agency | $1,244,691 | |
| CVN prop cap repair | Defense Contract Management Agency | $522,344 | |
| Pre-repair | Defense Contract Management Agency | $226,814 | |
| Trojan prop pre-repair and long lead mat | Defense Contract Management Agency | $795,085 | |
| Pre-repair | Defense Contract Management Agency | $699,997 | |
| Pre-repair | Defense Contract Management Agency | $700,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0010419GP901?
N0010419GP901 was awarded to Defense Maritime Solutions, Inc. by Defense Contract Management Agency (Department of Defense) on September 4, 2019.
How much is contract N0010419GP901 worth?
Orders under N0010419GP901 have obligated $4,188,931.
How many orders have been placed under contract N0010419GP901?
6 orders have been placed under N0010419GP901, the latest on July 19, 2022.
Which agency awarded contract N0010419GP901?
Defense Contract Management Agency (Department of Defense) awarded N0010419GP901, with funding from Naval Supply Systems Command (Department of the Navy).
Who can order from contract N0010419GP901?
N0010419GP901 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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