Naval requirement

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0010408GA007
Awardee
Awarding agency
Task orders
42 $968,999 obligated

Award facts

Opportunity
Combined order value
$1,075,829 Current and potential, with all options
Last date to order 100% complete
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
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Circuit card assy 1048 Naval Supply Systems Command (Navy) $0
Circuit card assy 1047 Defense Contract Management Agency $9,140
NSN: 7HH 2815 010100482 0001AA: 1 AY, NTE item name: rotor assembly, blow REF#: 16602562 1046 Defense Contract Management Agency $3,998
Blower assembly naval requirement 1039 Defense Contract Management Agency $3,998
Crankshaft, engine 1041 Defense Contract Management Agency $949
Distributor, air STR 1045 Naval Supply Systems Command (Navy) $11,302
Award 1043 Naval Supply Systems Command (Navy) $1,280
Govenor assembly 1040 Defense Contract Management Agency $3,543
Turbosupercharger, e 1037 Naval Supply Systems Command (Navy) $122,762
Pump, fuel injection 1038 Naval Supply Systems Command (Navy) $11,732
Pump, fuel injection 1036 Naval Supply Systems Command (Navy) $9,672
Cylinder head, diese 1035 Naval Supply Systems Command (Navy) $15,030
Pump, fuel, metering 1034 Defense Contract Management Agency $19,556
Cylinder head, diese 1033 Defense Contract Management Agency $11,204
Pump assembly, fuel 1031 Defense Contract Management Agency $4,625
Pump, lubricant tran 1030 Defense Contract Management Agency $5,094
Pump, fuel, metering 1029 Defense Contract Management Agency $41,518
Navy requirement 1025 Naval Supply Systems Command (Navy) $0
Navy requirement 1024 Naval Supply Systems Command (Navy) $7,369
Navy repair 1026 Naval Supply Systems Command (Navy) $4,202
Navy requirement 1021 Defense Contract Management Agency $4,206
Navy requirement 1023 Naval Supply Systems Command (Navy) $0
Navy repair 1022 Defense Contract Management Agency $52,023
Navy MSC requirement 1020 Defense Contract Management Agency $800
Navy repair 1019 Defense Contract Management Agency $44,815
Navy repair 1018 Defense Contract Management Agency $4,620
Navy MSC requirement 1016 Defense Contract Management Agency $352
Navy MSC requirement 1015 Defense Contract Management Agency $352
Navy MSC requirement 1014 Defense Contract Management Agency $1,163
Navy requirement 1013 Defense Contract Management Agency $732
Navy requirement 1012 Naval Supply Systems Command (Navy) $0
Navy requirement 1011 Naval Supply Systems Command (Navy) $6,507
Navy requirement 1010 Naval Supply Systems Command (Navy) $128,511
Navy requirement 1008 Defense Contract Management Agency $1,562
Navy requirement 1009 Defense Contract Management Agency $1,883
Navy requirement 1007 Defense Contract Management Agency $1,922
Naval requirement 1006 Defense Contract Management Agency $106,558
Navy requirement 1004 Defense Contract Management Agency $55,740
Navy requirement 1001 Defense Contract Management Agency $168,460
Navy requirement 1002 Naval Supply Systems Command (Navy) $8,763
Navy requirement 1003 Naval Supply Systems Command (Navy) $59,510
Pumpp 1000 Defense Contract Management Agency $33,549
Show all 42

Transactions

Action Obligated Date
Novation Agreement ARZ997 $0
Vendor DUNS or Name Change - Non-Novation ARZ998 $0
Close Out P00008 $0
Change Order P00007 · This modification is being issued to add the following items to the BOA under elins CL22 : 7EH 3040 014676756 shaft, straight p/n 2297D96H01 DT7 CL23 : 7EH 5998… $0
Other Administrative Action P00006 · Navy requirements $0
Other Administrative Action P5 $0
Supplemental Agreement for work within scope P4 $0
Other Administrative Action P3 $0
Other Administrative Action P2 · US navy requirement $0
Other Administrative Action P1 · US navy requirements $0
Original award $0
Show all 11

Quick answers

Who was awarded contract N0010408GA007?

N0010408GA007 was awarded to Fairbanks Morse, LLC by Defense Contract Management Agency (Department of Defense) on September 4, 2008.

How much is contract N0010408GA007 worth?

Orders under N0010408GA007 have obligated $968,999. Their combined current value, with exercised options, is $1,075,829.

How many orders have been placed under contract N0010408GA007?

42 orders have been placed under N0010408GA007, the latest on September 19, 2013.

Which agency awarded contract N0010408GA007?

Defense Contract Management Agency (Department of Defense) awarded N0010408GA007, with funding from Naval Supply Systems Command (Department of the Navy).

Who can order from contract N0010408GA007?

N0010408GA007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0010408GA007 competed?

The extent of competition for N0010408GA007 was not competed. The government received 1 offer.

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