Repair

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0038314G003D
Awardee
Awarding agency
Task orders
20 $6,708,659 obligated

Award facts

Combined order value
$6,708,659 Current and potential, with all options
Last date to order 100% complete
Maximum order
$999,900.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
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
Recorder, video N0038319FFW00 Naval Supply Systems Command (Navy) $112,453
Recorder, video N0038318FFW00 Naval Supply Systems Command (Navy) $1,938,174
Memory unit, data ST N0038318FFW01 Naval Supply Systems Command (Navy) $323,136
Recorder, video 7016 Naval Supply Systems Command (Navy) $153,845
Memory unit, data ST 7015 Naval Supply Systems Command (Navy) $57,800
Memory unit, data ST 7014 Naval Supply Systems Command (Navy) $153,735
Memory unit, data ST 7013 Naval Supply Systems Command (Navy) $71,400
Recorder, video 7011 Naval Supply Systems Command (Navy) $44,200
Removable memory MO 7012 Naval Supply Systems Command (Navy) $20,400
Recorder, video 7010 Naval Supply Systems Command (Navy) $604,770
Recorder, video 7009 Naval Supply Systems Command (Navy) $350,130
Recorder, video 7006 Naval Supply Systems Command (Navy) $225,037
Memory unit, data ST 7008 Naval Supply Systems Command (Navy) $147,960
Removable memory MO 7007 Naval Supply Systems Command (Navy) $46,032
Recorder, video 7005 Naval Supply Systems Command (Navy) $454,252
Recorder, video 7004 Defense Contract Management Agency $161,304
Recorder, video 7003 Naval Supply Systems Command (Navy) $633,366
Aviation material 7002 Naval Supply Systems Command (Navy) $295,461
Repair delivery order radio 7001 Defense Contract Management Agency $331,950
Removable memory 7000 Naval Supply Systems Command (Navy) $583,254
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00006 · Addition of spares clauses to the repair BOA $0
Other Administrative Action P00005 · Naval aviation $0
Vendor Address Change ARZ999 $0
Other Administrative Action P00003 $0
Other Administrative Action P00004 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Navy aviation $0
Original award $0

Quick answers

Who was awarded contract N0038314G003D?

N0038314G003D was awarded to Teac Aerospace Technologies, Inc. by Naval Supply Systems Command (Department of the Navy) on September 16, 2014.

How much is contract N0038314G003D worth?

Orders under N0038314G003D have obligated $6,708,659. A single order can be worth up to $999,900.

How many orders have been placed under contract N0038314G003D?

20 orders have been placed under N0038314G003D, the latest on March 11, 2019.

Who can order from contract N0038314G003D?

N0038314G003D is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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