Repair basic ordering agreement

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0010409GA103
Awardee
Awarding agency
Task orders
164 $1,608,716 obligated

Award facts

Combined order value
$1,612,813 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Defense agencies
Contracting staff
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 assemb 1170 Naval Supply Systems Command (Navy) $12,999
Repair 1168 Naval Supply Systems Command (Navy) $6,273
Filter subassembly 1167 Defense Contract Management Agency $0
Circuit card assemb 1166 Naval Supply Systems Command (Navy) $33,178
Filter assembly, ELE 1165 Defense Contract Management Agency $5,859
Power supply 1163 Naval Supply Systems Command (Navy) $16,128
Repair 1164 Naval Supply Systems Command (Navy) $4,526
Receiver subassembl 1162 Defense Contract Management Agency $6,009
Hard drive LRU 1161 Naval Supply Systems Command (Navy) $4,128
Digital i/o 1160 Naval Supply Systems Command (Navy) $5,943
Receiver subassembl 1157 Naval Supply Systems Command (Navy) $0
Transmitter subasse 1155 Naval Supply Systems Command (Navy) $0
Circuit card assemb 1156 Defense Contract Management Agency $9,081
Power supply 1158 Naval Supply Systems Command (Navy) $4,848
Repair 1159 Naval Supply Systems Command (Navy) $7,480
Transmitter subasse 1151 Defense Contract Management Agency $10,015
Modem assembly, comm 1154 Naval Supply Systems Command (Navy) $6,268
Power supply assemb 1152 Defense Contract Management Agency $18,432
Receiver-transmitte 1153 Defense Contract Management Agency $6,506
Circuit card assemb 1146 Defense Contract Management Agency $5,883
Repair 1148 Naval Supply Systems Command (Navy) $6,391
Repair 1149 Naval Supply Systems Command (Navy) $2,424
Receiver subassembl 1145 Defense Contract Management Agency $4,006
T/r controller 1150 Naval Supply Systems Command (Navy) $9,091
Module, infosec 1139 Naval Supply Systems Command (Navy) $6,142
Assy, black IO bridg 1144 Defense Contract Management Agency $5,093
Circuit card assemb 1143 Defense Contract Management Agency $5,474
Computer subassembl 1141 Defense Contract Management Agency $0
Preselector subassy 1140 Defense Contract Management Agency $0
Receiver subassembl 1142 Defense Contract Management Agency $0
Amplifier-power SUP 1138 Defense Contract Management Agency $0
Converter, signal DA 1137 Defense Contract Management Agency $5,802
Power supply 1134 Defense Contract Management Agency $12,120
Digital i/o 1135 Defense Contract Management Agency $6,916
Modem assembly, comm 1133 Defense Contract Management Agency $6,566
Converter, signal DA 1132 Defense Contract Management Agency $6,001
Power supply 1130 Naval Supply Systems Command (Navy) $11,520
Power supply assemb 1127 Naval Supply Systems Command (Navy) $13,824
Assy, black IO bridg 1129 Defense Contract Management Agency $7,415
Circuit card assemb 1128 Naval Supply Systems Command (Navy) $23,700
Repair 0004 Naval Supply Systems Command (Navy) $34,444
Power supply 1124 Naval Supply Systems Command (Navy) $4,608
Assy, black host 1126 Defense Contract Management Agency $3,080
Preselector subassy 1123 Defense Contract Management Agency $6,564
Modem assembly, comm 1122 Defense Contract Management Agency $11,876
Circuit card assemb 1121 Defense Contract Management Agency $8,640
Digital i/o 1120 Defense Contract Management Agency $7,447
Computer subassembl 1119 Defense Contract Management Agency $86,760
Receiver subassembl 1115 Defense Contract Management Agency $10,015
Power supply 1117 Defense Contract Management Agency $12,120
Show 40 more

Latest 50 of 164 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00015 $0
Other Administrative Action P00014 · Repair BOA $0
Other Administrative Action P00013 · Concurrence with rod report. $0
Other Administrative Action P00012 $0
Other Administrative Action P0011 · Repair $0
Supplemental Agreement for work within scope P00011 · General dynamics pricing is accepted. $0
Other Administrative Action P00010 · Shipping date extension of delivery orders $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 · Repair $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00003 · Repair $0
Other Administrative Action P00002 · Navy requirement misc communication EQ $0
Original award $0
Show all 15

Quick answers

Who was awarded contract N0010409GA103?

N0010409GA103 was awarded to General Dynamics C4 Systems, Inc. by Naval Supply Systems Command (Department of the Navy) on August 21, 2009.

How much is contract N0010409GA103 worth?

Orders under N0010409GA103 have obligated $1,608,716. Their combined current value, with exercised options, is $1,612,813.

How many orders have been placed under contract N0010409GA103?

164 orders have been placed under N0010409GA103, the latest on July 18, 2014.

Who can order from contract N0010409GA103?

N0010409GA103 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract N0010409GA103 competed?

The extent of competition for N0010409GA103 was not competed. The government received 1 offer.

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