FMS repair

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0038312G005P
Awardee
Awarding agency
Task orders
322 $5,192,272 obligated

Award facts

Combined order value
  • $5,692,071 Current, with exercised options
  • $5,795,460 Potential, with all options
Last date to order 100% complete
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
0 offers
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FMS repair 0133 Defense Contract Management Agency $60,048
FMS repair 0132 Defense Contract Management Agency $27,564
FMS repair 0131 Defense Contract Management Agency $51,053
FMS repair for poland 0129 Defense Contract Management Agency $56,711
FMS repair 0134 Defense Contract Management Agency $50,803
Repair order issued under BOA for egyptian air force. 0123 Defense Contract Management Agency $27,054
Repair order issued under BOA for egyptian air force. 0120 Defense Contract Management Agency $1,736
Repair order issued under BOA for egyptian air force. 0118 Naval Supply Systems Command (Navy) $30,904
Repair order issued under BOA for egyptian air force. 0119 Naval Supply Systems Command (Navy) $30,904
Repair order issued under BOA for egyptian air force. 0117 Naval Supply Systems Command (Navy) $2,275
Repair order issued under BOA for egyptian air force. 0115 Defense Contract Management Agency $360
Repair order issued under BOA for egyptian air force. 0116 Defense Contract Management Agency $1,089
Repair order issued under BOA for egyptian air force. 0114 Defense Contract Management Agency $1,789
Repair order issued under BOA for egyptian air force. 0112 Defense Contract Management Agency $9,825
Repair order issued under BOA for egyptian air force. 0113 Naval Supply Systems Command (Navy) $5,000
Repair order for FMS customer 0097 Defense Contract Management Agency $0
Spacer, sleeve Z624 Aviation (DLA) $2,541
Delivery order issued under BOA for FMS customer egypt. 0106 Defense Contract Management Agency $0
Delivery order issued under BOA for FMS customer egypt. 0102 Defense Contract Management Agency $2,635
Delivery order issued under BOA for FMS customer egypt. 0108 Naval Supply Systems Command (Navy) $5,479
Delivery order issued under BOA for FMS customer egypt. 0101 Defense Contract Management Agency $2,635
Delivery order issued under BOA for FMS customer egypt. 0107 Defense Contract Management Agency $1,755
Delivery order issued under BOA for FMS customer egypt. 0109 Naval Supply Systems Command (Navy) $1,417
Delivery order issued under BOA for FMS customer egypt. 0111 Defense Contract Management Agency $914
Delivery order issued under BOA for FMS customer egypt. 0103 Defense Contract Management Agency $3,640
Delivery order issued under BOA for FMS customer egypt. 0105 Defense Contract Management Agency $0
Delivery order issued under BOA for FMS customer egypt. 0110 Defense Contract Management Agency $3,666
Delivery order issued under BOA for FMS customer egypt. 0104 Defense Contract Management Agency $1,033
Repair order for FMS customer 0092 Naval Supply Systems Command (Navy) $139,166
Repair order for FMS customer 0094 Defense Contract Management Agency $112,044
Repair order for FMS customer 0093 Defense Contract Management Agency $56,626
Repair order for FMS customer 0096 Naval Supply Systems Command (Navy) $106,831
Repair order for FMS customer 0095 Naval Supply Systems Command (Navy) $183,770
Repair order for FMS customer 0100 Defense Contract Management Agency $1,601
Bearing, plain, rod e Z623 Aviation (DLA) $2,005
Delivery order issued under BOA for FMS customer egypt. 0076 Defense Contract Management Agency $0
Repair order for FMS customer 0091 Defense Contract Management Agency $5,196
Repair order for FMS customer 0090 Defense Contract Management Agency $4,748
Repair order for FMS customer 0089 Naval Supply Systems Command (Navy) $5,591
Repair order for FMS customer 0088 Defense Contract Management Agency $979
Repair order for FMS customer 0086 Defense Contract Management Agency $1,522
Repair order for FMS customer 0087 Defense Contract Management Agency $1,465
Repair order for FMS customer 0082 Naval Supply Systems Command (Navy) $138,284
Repair order for FMS customer 0085 Defense Contract Management Agency $132,984
Repair order for FMS customer 0084 Defense Contract Management Agency $22,340
Repair order for FMS customer 0083 Defense Contract Management Agency $102,728
Repair order for FMS customer 0077 Naval Supply Systems Command (Navy) $9,416
Repair order for FMS customer 0080 Defense Contract Management Agency $1,416
Repair order for FMS customer 0078 Defense Contract Management Agency $8,584
Repair order for FMS customer 0081 Defense Contract Management Agency $829
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Latest 50 of 322 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · MOD $0
Other Administrative Action P00001 · FMS contract $0
Original award $0

Quick answers

Who was awarded contract N0038312G005P?

N0038312G005P was awarded to Kaman Aerospace Corporation by Naval Supply Systems Command (Department of the Navy) on February 1, 2012.

How much is contract N0038312G005P worth?

Orders under N0038312G005P have obligated $5,192,272. Their combined current value, with exercised options, is $5,692,071. Their combined potential value, with all options, is $5,795,460. A single order can be worth up to $150,000.

How many orders have been placed under contract N0038312G005P?

322 orders have been placed under N0038312G005P, the latest on January 30, 2017.

Who can order from contract N0038312G005P?

N0038312G005P is a single award basic ordering agreement. Only the awarding agency can place orders on it.

Was contract N0038312G005P competed?

The government received 0 offers.

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