5 year basic ordering agreement for the acquisition of supplies in support of the fire control and guidance subsystems of the strategic weapons system.

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0010420GUP01
Awardee
Awarding agency
Task orders
34 $492,496 obligated

Award facts

Opportunity
  • N0010420QAC41 Solicitation number
Combined order value
$487,729 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
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
Cable assy N0010423FUP00 Naval Supply Systems Command (Navy) $16,236
Latch door N0010422FUP0C Defense Contract Management Agency $7,911
Cable assy N0010422FUP0B Naval Supply Systems Command (Navy) $7,322
Door switch cable N0010422FUP0A Naval Supply Systems Command (Navy) $10,418
Cable assy N0010422FUP08 Naval Supply Systems Command (Navy) $7,299
Cable assy N0010422FUP09 Naval Supply Systems Command (Navy) $18,423
Extender CBL, NA N0010422FUP06 Naval Supply Systems Command (Navy) $53,098
Cable assy N0010422FUP07 Naval Supply Systems Command (Navy) $9,421
Cable assy N0010422FUP05 Naval Supply Systems Command (Navy) $11,766
Cable assy N0010422FUP04 Naval Supply Systems Command (Navy) $15,738
Cable assy N0010422FUP01 Naval Supply Systems Command (Navy) $13,873
Ethernet cable N0010422FUP03 Naval Supply Systems Command (Navy) $5,481
Latch block N0010422FUP02 Naval Supply Systems Command (Navy) $14,056
Cable assy N0010422FUP00 Naval Supply Systems Command (Navy) $33,083
Cable assy N0010421FUP07 Naval Supply Systems Command (Navy) $13,726
Door inner mach+ASS N0010421FUP06 Naval Supply Systems Command (Navy) $11,645
Circuit card assy N0010421FUP05 Naval Supply Systems Command (Navy) $8,554
Terminal BD N0010421FUP03 Defense Contract Management Agency $28,601
Latch, door N0010421FUP04 Defense Contract Management Agency $10,165
Latch assembly N0010421FUP02 Naval Supply Systems Command (Navy) $11,687
PWA, FC I/O A7 modul N0010421FUP01 Naval Supply Systems Command (Navy) $34,217
EMI filter N0010421FUP00 Naval Supply Systems Command (Navy) $16,441
EMI filter N0010420FUP0B Naval Supply Systems Command (Navy) $24,444
Ethernet cable N0010420FUP01 Naval Supply Systems Command (Navy) $9,652
Cable assy N0010420FUP04 Naval Supply Systems Command (Navy) $6,226
Ethernet cable N0010420FUP05 Naval Supply Systems Command (Navy) $13,508
Cable assy, scsi N0010420FUP00 Defense Contract Management Agency $6,852
Ethernet cable N0010420FUP06 Naval Supply Systems Command (Navy) $13,443
Cable assy N0010420FUP0A Naval Supply Systems Command (Navy) $21,750
Cable assy N0010420FUP02 Naval Supply Systems Command (Navy) $6,111
Training plug N0010420FUP07 Naval Supply Systems Command (Navy) $18,619
Cable assembly N0010420FUP03 Naval Supply Systems Command (Navy) $6,444
Cable assy N0010420FUP09 Naval Supply Systems Command (Navy) $0
Hard drive, backup N0010420FUP08 Naval Supply Systems Command (Navy) $6,286
Show all 34

Transactions

Action Obligated Date
Other Administrative Action ARZ998 $0
Other Administrative Action ARZ999 $0
Original award $0

Quick answers

Who was awarded contract N0010420GUP01?

N0010420GUP01 was awarded to General Dynamics Mission Systems, Inc. by Defense Contract Management Agency (Department of Defense) on March 25, 2020.

How much is contract N0010420GUP01 worth?

Orders under N0010420GUP01 have obligated $492,496. Their combined current value, with exercised options, is $487,729.

How many orders have been placed under contract N0010420GUP01?

34 orders have been placed under N0010420GUP01, the latest on July 20, 2023.

Which agency awarded contract N0010420GUP01?

Defense Contract Management Agency (Department of Defense) awarded N0010420GUP01, with funding from Naval Supply Systems Command (Department of the Navy).

Who can order from contract N0010420GUP01?

N0010420GUP01 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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