Repair of propulsion shafts

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0010409GA753
Awardee
Awarding agency
Task orders
11 $15,226,602 obligated

Award facts

Combined order value
$16,000,658 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Defense agencies
Contracting staff
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
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
Teardown and evaluation of trident shaft 0010 Defense Contract Management Agency $1,238,200
Shaft, propulsion, SH 1000 Naval Supply Systems Command (Navy) $1,208,931
Teardown and evaluation of trident shaft 0009 Naval Supply Systems Command (Navy) $2,219,247
Teardown and evaluation of trident shaft 0007 Naval Supply Systems Command (Navy) $2,159,041
Teardown and evaluation of trident shaft 0008 Naval Supply Systems Command (Navy) $2,420,962
Teardown and evaluation of trident shaft 0006 Naval Supply Systems Command (Navy) $1,300,259
Teardown and evaluation of trident shaft 0005 Defense Contract Management Agency $206,116
Repair of propulsion shaft 0004 Naval Supply Systems Command (Navy) $2,089,783
Repair of propulsion shaft 0003 Naval Supply Systems Command (Navy) $1,106,884
Teardown and evaluation of trident shaft 0002 Defense Contract Management Agency $1,097,180
Teardown and evaluation of trident shaft 0001 Naval Supply Systems Command (Navy) $179,999
Show all 11

Transactions

Action Obligated Date
Other Administrative Action A00002 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 · Propulsion shaft repair $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract N0010409GA753?

N0010409GA753 was awarded to Erie Forge & Steel Inc. by Defense Contract Management Agency (Department of Defense) on June 9, 2009.

How much is contract N0010409GA753 worth?

Orders under N0010409GA753 have obligated $15,226,602. Their combined current value, with exercised options, is $16,000,658.

How many orders have been placed under contract N0010409GA753?

11 orders have been placed under N0010409GA753, the latest on March 22, 2013.

Which agency awarded contract N0010409GA753?

Defense Contract Management Agency (Department of Defense) awarded N0010409GA753, with funding from Naval Supply Systems Command (Department of the Navy).

Who can order from contract N0010409GA753?

N0010409GA753 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract N0010409GA753 competed?

The extent of competition for N0010409GA753 was not competed. The government received 1 offer.

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