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N0001914G0021

Basic Ordering Agreement

Overview

Government Description
Basic Ordering Agreement.
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cedar Rapids, Iowa 52498 United States.
Subcontracting Plan This BOA has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Rockwell Collins was awarded Basic Ordering Agreement N0001914G0021 (N00019-14-G-0021) by Naval Air Systems Command in May 2014. The BOA has a duration of 5 years and was awarded through solicitation E-6B Carbon Brakes Modification full & open with NAICS 336411 and PSC 1510 via undisclosed acquisition procedures. To date, $162,214,544 has been obligated through this vehicle with a potential value of all existing task orders of $168,282,090. As of today, the BOA has a total reported backlog of $6,186,646 and funded backlog of $119,100.

DOD Announcements

Jul 2015: Rockwell Collins Inc., Cedar Rapids, Iowa, is being awarded $8,131,791 for cost-plus-fixed-fee delivery order 0006 against a previously issued basic ordering agreement (N00019-14-G-0021) for engineering integration efforts on the Digital Red Switch System (DRSS) in support of one E-6B Mercury aircraft. This DRSS modification will provide enhanced distribution of audio from mission radios and includes efforts in the systems integration lab. Work will be performed in Richardson, Texas (80 percent); and Patuxent River, Maryland (20 percent), and is expected to be completed in November 2017. Fiscal 2014 aircraft procurement (Navy) funds in the amount $6,491,321 will be obligated at time of award, none of which will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

Status
(Complete)

Modified 1/30/19
Period of Performance
5/14/14
Start Date
5/13/19
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$162.1M
Total Obligated
$162.2M
Current Award
$168.3M
Potential Award
96% Funded
$119.1K
Funded Backlog
$6.2M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0001914G0021

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0001914G0021

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Contracts

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Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under N0001914G0021

Subcontract Awards

Disclosed subcontracts for N0001914G0021

Opportunity Lifecycle

Procurement history for N0001914G0021

Transaction History

Modifications to N0001914G0021

People

Suggested agency contacts for N0001914G0021

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
None

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
J4Q3HP6NHK47
Awardee CAGE
13499
Agency Detail
Awarding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Funding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Created By
james.m.smith@navy.mil
Last Modified By
james.m.smith@navy.mil
Approved By
james.m.smith@navy.mil

Legislative

Legislative Mandates
Labor Standards
Awardee District
IA-01
Senators
Charles Grassley
Joni Ernst
Representative
Mariannette Miller-Meeks

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Aircraft Procurement, Navy (017-1506) Department of Defense-Military Equipment (31.0) $41,796,389 101%
Last Modified: 1/30/19