Repair of propellers

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0010408GA757
Awardee
Awarding agency
Task orders
131 $33,836,455 obligated

Award facts

Combined order value
  • $35,340,240 Current, with exercised options
  • $35,658,898 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Defense agencies
NAICS code
336611 Ship Building and Repairing
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
Delivery order issued as: S702 now S61B Defense Contract Management Agency $120,102
Repair of propellers S61C Defense Contract Management Agency $61,849
Repair of propellers S702 Defense Contract Management Agency $41,635
Propeller, marine 1026 Defense Contract Management Agency $1,594,018
Propeller, marine 1025 Naval Supply Systems Command (Navy) $0
Repair of propellers S701 Defense Contract Management Agency $28,000
RE S61A Defense Contract Management Agency $37,090
Repair of propellers S699 Defense Contract Management Agency $78,328
Repair of propellers S698 Defense Contract Management Agency $55,059
Repair of propellers S697 Defense Contract Management Agency $65,000
Repair of propellers S688 Defense Contract Management Agency $91,378
Propulsor rotor ASS 1024 Naval Supply Systems Command (Navy) $974,608
Pre repair S696 Defense Contract Management Agency $76,050
Blade propeller 1023 Defense Contract Management Agency $53,500
Data S695 Defense Contract Management Agency $55,178
Propeller, marine 1021 Defense Contract Management Agency $167,200
Propeller, marine 1022 Naval Supply Systems Command (Navy) $1,434,787
Propeller, marine 1020 Naval Supply Systems Command (Navy) $1,755,416
Propeller, marine 1017 Naval Supply Systems Command (Navy) $457,655
Propeller, marine 1019 Naval Supply Systems Command (Navy) $347,870
Propeller, marine 1018 Naval Supply Systems Command (Navy) $347,815
Repair S694 Defense Contract Management Agency $6,519
Pre-repair S693 Defense Contract Management Agency $93,290
Data S692 Defense Contract Management Agency $74,653
Data S691 Defense Contract Management Agency $70,321
Propeller S690 Defense Contract Management Agency $0
Service S689 Defense Contract Management Agency $799,083
Clean and inspect S687 Defense Contract Management Agency $76,234
Repair S686 Defense Contract Management Agency $66,655
Repair of security cover 0014 Defense Contract Management Agency $4,325
Device, propeller 1016 Defense Contract Management Agency $66,942
Repair of 0013 Defense Contract Management Agency $679
Repair of I3 security cover 0012 Defense Contract Management Agency $6,942
Device, propeller 1015 Defense Contract Management Agency $67,000
Drawing S685 Defense Contract Management Agency $310,574
Cylinder S684 Defense Contract Management Agency $135,513
Blade, propeller, SHI 1014 Defense Contract Management Agency $56,157
Lower gearbox, stbd 1013 Defense Contract Management Agency $93,000
Lower gearbox, port 1012 Defense Contract Management Agency $91,900
Blade, propeller, SHI 1011 Naval Supply Systems Command (Navy) $314,349
Clean insp S682 Defense Contract Management Agency $81,204
Propeller, marine 1010 Defense Contract Management Agency $177,966
Propeller, marine 1009 Naval Supply Systems Command (Navy) $0
Propeller S681 Defense Contract Management Agency $117,600
Propeller S680 Defense Contract Management Agency $124,110
Propeller, marine 1004 Defense Contract Management Agency $125,183
Device, propeller 1008 Defense Contract Management Agency $16,300
Propeller 1007 Naval Supply Systems Command (Navy) $691,635
Propeller, marine 1005 Defense Contract Management Agency $344,546
Insp S678 Defense Contract Management Agency $94,103
Show 40 more

Latest 50 of 131 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00005 · Propellers $0
Original award $0

Quick answers

Who was awarded contract N0010408GA757?

N0010408GA757 was awarded to Defense Maritime Solutions, Inc. by Naval Supply Systems Command (Department of the Navy) on April 18, 2008.

How much is contract N0010408GA757 worth?

Orders under N0010408GA757 have obligated $33,836,455. Their combined current value, with exercised options, is $35,340,240. Their combined potential value, with all options, is $35,658,898.

How many orders have been placed under contract N0010408GA757?

131 orders have been placed under N0010408GA757, the latest on April 3, 2013.

Who can order from contract N0010408GA757?

N0010408GA757 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract N0010408GA757 competed?

The extent of competition for N0010408GA757 was not competed. The government received 1 offer.

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