Naval aviation

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0038312G010F
Awardee
Awarding agency
Task orders
40 $77,183,829 obligated

Award facts

Combined order value
$77,227,643 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Defense agencies
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
Naval aviation 0006 Naval Supply Systems Command (Navy) $15,595
Naval aviation 0005 Naval Supply Systems Command (Navy) $113,070
Naval aviation 0004 Naval Supply Systems Command (Navy) $95,285
Control, electric LI 7039 Naval Supply Systems Command (Navy) $3,480,703
Circuit card assemb 7038 Naval Supply Systems Command (Navy) $1,254,146
Data transf, aircraf 7036 Defense Contract Management Agency $1,834,328
Armament control PA 7037 Naval Supply Systems Command (Navy) $992,871
Display unit, flight 7035 Naval Supply Systems Command (Navy) $7,585,187
Naval aviation (cavs) 0003 Naval Supply Systems Command (Navy) $141,065
Data transf, aircraf 7034 Defense Contract Management Agency $643,779
Receiver, transmitte 7032 Naval Supply Systems Command (Navy) $191,340
Sensor display, airc 7033 Naval Supply Systems Command (Navy) $6,240
Sensor data cmptr, a 7031 Naval Supply Systems Command (Navy) $161,008
Processor, radar DAT 7030 Defense Contract Management Agency $46,702
Terminal, data proce 7029 Naval Supply Systems Command (Navy) $584,288
Circuit card assemb 7028 Defense Contract Management Agency $763,146
Data transf, aircraf 7027 Defense Contract Management Agency $6,500,434
Naval aviation 7026 Defense Contract Management Agency $6,746,055
Relay assembly 7025 Defense Contract Management Agency $3,675,809
Emergency jettison 7024 Naval Supply Systems Command (Navy) $4,209,786
Cavs reporting 0002 Naval Supply Systems Command (Navy) $126,660
Circuit card assemb 7023 Naval Supply Systems Command (Navy) $7,008,597
Display unit, flight 7021 Naval Supply Systems Command (Navy) $10,989,019
Display unit, smart 7019 Defense Contract Management Agency $3,119,975
Camfd assembly, airc 7016 Defense Contract Management Agency $952,627
CAV reporting 0001 Naval Supply Systems Command (Navy) $154,155
Navy requirement 7014 Defense Contract Management Agency $1,592,331
Navy requirement 7012 Defense Contract Management Agency $751,107
Navy requirement 7011 Naval Supply Systems Command (Navy) $1,724,646
Navy requirement 7015 Defense Contract Management Agency $854,365
Navy requirement 7010 Naval Supply Systems Command (Navy) $1,579,624
Navy requirement 7013 Defense Contract Management Agency $2,147,116
Data transf, aircraf 7009 Defense Contract Management Agency $1,804,802
Display unit, smart 7007 Naval Supply Systems Command (Navy) $2,155,034
Switch subassembly 7008 Defense Contract Management Agency $1,353,162
Armament control PA 7006 Naval Supply Systems Command (Navy) $1,441,467
Power supply 7004 Naval Supply Systems Command (Navy) $82,788
Navy aviation 7002 Naval Supply Systems Command (Navy) $212,205
Processor, digital, a 7003 Naval Supply Systems Command (Navy) $12,669
Power supply 7001 Naval Supply Systems Command (Navy) $80,643
Show all 40

Transactions

Action Obligated Date
Other Administrative Action A00006 $0
Additional Work (new agreement, FAR part 6 applies) P00011 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope A00002 $0
Supplemental Agreement for work within scope A00001 $0
Other Administrative Action P00001 $0
Original award $0
Show all 16

Quick answers

Who was awarded contract N0038312G010F?

N0038312G010F was awarded to Lockheed Martin Corporation by Defense Contract Management Agency (Department of Defense) on April 20, 2012.

How much is contract N0038312G010F worth?

Orders under N0038312G010F have obligated $77,183,829. Their combined current value, with exercised options, is $77,227,643.

How many orders have been placed under contract N0038312G010F?

40 orders have been placed under N0038312G010F, the latest on March 19, 2015.

Which agency awarded contract N0038312G010F?

Defense Contract Management Agency (Department of Defense) awarded N0038312G010F, with funding from Naval Supply Systems Command (Department of the Navy).

Who can order from contract N0038312G010F?

N0038312G010F is a single award basic ordering agreement. Defense agencies can place orders on it.

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