Indefinite Delivery Contract N0010404GA778

Ended Awarded Last action

Contract number
N0010404GA778
Awardee
Awarding agency
Task orders
294 $25,006,962 obligated

Award facts

Opportunity
Combined order value
  • $23,165,128 Current, with exercised options
  • $23,297,092 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
331111 Iron and Steel Mills
PSC
4810 Valves, Powered
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Evaluation and repair services 5279 Defense Contract Management Agency $810
Evaluation and repair services 5295 Defense Contract Management Agency $11,345
Evaluation and repair services 5292 Defense Contract Management Agency $21,367
Evaluation and repair services 5291 Defense Contract Management Agency $20,438
Evaluation and repair services 5276 Defense Contract Management Agency $2,257
Evaluation and repair services 5284 Defense Contract Management Agency $20,418
Evaluation and repair services 5290 Defense Contract Management Agency $9,371
Evaluation and repair services 5293 Defense Contract Management Agency $3,612
Evaluation and repair services 5294 Defense Contract Management Agency $1,283
Evaluation and repair services 5289 Defense Contract Management Agency $38,903
Evaluation and repair services 5288 Defense Contract Management Agency $39,917
Evaluation and repair services 5280 Defense Contract Management Agency $15,115
Evaluation and repair services 5281 Defense Contract Management Agency $37,036
Evaluation and repair services 5286 Defense Contract Management Agency $34,378
Evaluation and repair services 5285 Defense Contract Management Agency $20,418
Evaluation and repair services 5283 Defense Contract Management Agency $38,364
CAV 0020 Naval Supply Systems Command (Navy) $67,461
Evaluation and repair services 5275 Defense Contract Management Agency $40,764
Evaluation and repair services 5282 Defense Contract Management Agency $1,301
Evaluation and repair services 5271 Defense Contract Management Agency $40,668
Evaluation and repair services 5270 Defense Contract Management Agency $9,764
Evaluation and repair services 5272 Defense Contract Management Agency $46,026
Evaluation and repair services 5266 Defense Contract Management Agency $41,067
Evaluation and repair services 5267 Naval Supply Systems Command (Navy) $407,342
Evaluation and repair services 5263 Naval Supply Systems Command (Navy) $419,390
Evaluation and repair services 5264 Defense Contract Management Agency $162,000
Evaluation and repair services 5259 Defense Contract Management Agency $226,470
Evaluation and repair services 5268 Defense Contract Management Agency $39,636
Evaluation and repair services 5269 Defense Contract Management Agency $1,860
Evaluation and repair services 5262 Defense Contract Management Agency $9,743
Evaluation and repair services 5260 Defense Contract Management Agency $28,628
Evaluation and repair services 5261 Defense Contract Management Agency $11,369
Evaluation and repair services 5258 Defense Contract Management Agency $11,217
Evaluation and repair services 5257 Defense Contract Management Agency $12,843
Evaluation and repair services 5256 Defense Contract Management Agency $12,843
Evaluation and repair services 5253 Defense Contract Management Agency $482
Evaluation and repair services 5254 Defense Contract Management Agency $56,040
Evaluation and repair services 5255 Defense Contract Management Agency $1,838
Aeog overhaul EHP8 Naval Sea Systems Command (Navy) $462,548
Evaluation and repair services 5252 Defense Contract Management Agency $34,262
Evaluation and repair services 5250 Defense Contract Management Agency $115,500
Evaluation and repair services 5251 Defense Contract Management Agency $27,810
Evaluation and repair services 5249 Defense Contract Management Agency $42,336
Evaluation and repair services 5248 Defense Contract Management Agency $25,555
Evaluation and repair services 5247 Defense Contract Management Agency $6,482
Evaluation and repair services 5246 Defense Contract Management Agency $21,495
Evaluation and repair services 5245 Defense Contract Management Agency $1,521
Evaluation and repair services 5244 Defense Contract Management Agency $10,898
Evaluation and repair services 5221 Defense Contract Management Agency $39,510
Evaluation and repair services 5240 Defense Contract Management Agency $11,172
Show 40 more

Latest 50 of 294 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00005 · US navy requirement valves, powered $0
Original award Migrated data value unknown $0
Show all 12

Quick answers

Who was awarded contract N0010404GA778?

N0010404GA778 was awarded to Treadwell Corporation (Delaware) by Naval Supply Systems Command (Department of the Navy) on October 1, 2003.

How much is contract N0010404GA778 worth?

Orders under N0010404GA778 have obligated $25,006,962. Their combined current value, with exercised options, is $23,165,128. Their combined potential value, with all options, is $23,297,092.

How many orders have been placed under contract N0010404GA778?

294 orders have been placed under N0010404GA778, the latest on November 9, 2009.

Who can order from contract N0010404GA778?

N0010404GA778 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0010404GA778 competed?

The extent of competition for N0010404GA778 was not competed. The government received 1 offer.

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