Repair basic ordering agreement (BOA) - see BOA for list of niins
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- N0010421GVJ01
- Awardee
-
Renk America Marine & Industry LLC UEI RGNTGELJJN43 Part of Cincinnati Gearing Systems Incorporated
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 4 $1,186,456 obligated
Award facts
- Combined order value
- $1,311,875 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 15% used
- $8,000,000.00
- 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
- 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- Pricing
- Order Dependent (IDV only)
- 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 established a Basic Ordering Agreement with Renk America Marine & Industry LLC on January 20, 2021, with an $8 million ceiling. This framework agreement obligates no funds itself but establishes the terms under which the Naval Supply Systems Command may issue delivery orders for gears, pulleys, sprockets, transmission chain components, and related repair items through January 20, 2026.
Work is performed at the contractor's Cincinnati, Ohio facility. The BOA supports naval shipboard equipment procurement and overhaul programs by authorizing orders for drive unit components, gearbox assemblies, and mechanical power transmission items.
Recent ordering activity under this BOA includes a firm fixed-price delivery order issued January 22, 2024, for emergency gearbox assemblies valued at $587,720 with completion by September 15, 2025; a delivery order issued March 15, 2023, for Drive Unit, Angle — SEPA/EAF components valued at $228,096.28; a delivery order issued August 22, 2023, for drive unit angle components valued at $125,418.22 with completion by December 30, 2024; and a delivery order issued August 24, 2022, for SEPA gearbox assemblies valued at $370,640 with completion by June 14, 2024. All recent orders are firm fixed-price with no set-aside designation and performance in Cincinnati, Ohio.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Emergency acquisition flexibilities gearbox assembly | Naval Supply Systems Command (Navy) | $587,720 | |
| Drive unit, angle | Naval Supply Systems Command (Navy) | $0 | |
| Drive unit, angle - sepa/EAF | Naval Supply Systems Command (Navy) | $228,096 | |
| Sepa - gearbox assembly | Naval Supply Systems Command (Navy) | $370,640 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Novation Agreement | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0010421GVJ01?
N0010421GVJ01 was awarded to Renk America Marine & Industry LLC by Defense Contract Management Agency (Department of Defense) on January 20, 2021.
How much is contract N0010421GVJ01 worth?
Orders under N0010421GVJ01 have obligated $1,186,456. Their combined current value, with exercised options, is $1,311,875. N0010421GVJ01's own ceiling is $8,000,000.
How many orders have been placed under contract N0010421GVJ01?
4 orders have been placed under N0010421GVJ01, the latest on January 22, 2024.
Which agency awarded contract N0010421GVJ01?
Defense Contract Management Agency (Department of Defense) awarded N0010421GVJ01, with funding from Naval Supply Systems Command (Department of the Navy).
Who can order from contract N0010421GVJ01?
N0010421GVJ01 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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