N0001917G0003
Basic Ordering Agreement
Overview
Government Description
BASIC ORDERING AGREEMENT FOR HARDWARE AND SERVICES.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$18,130,000
Vehicle Ceiling
None
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Sacramento, California 95838 United States.
Kratos Unmanned Aerial Systems was awarded
Basic Ordering Agreement N0001917G0003 (N00019-17-G-0003)
by
Naval Air Systems Command
for Basic Ordering Agreement For Hardware And Services.
in December 2016.
The BOA
has a duration of 4 years 9 months and
was awarded
through solicitation BQM-177 SNTC BLOCK 3b HW ECP on BOA
full & open
with
NAICS 336411 and
PSC 1410
via undisclosed acquisition procedures.
To date, $45,586,306 has been obligated through this vehicle with a potential value of all existing task orders of $46,511,193.
As of today, the BOA has a total reported backlog of $1,006,513 and funded backlog of $81,626.
Status
(Complete)
Modified 2/8/21
Period of Performance
12/5/16
Start Date
9/30/21
Ordering Period End Date
Task Order Obligations and Backlog
$45.5M
Total Obligated
$45.6M
Current Award
$46.5M
Potential Award
$81.6K
Funded Backlog
$1.0M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0001917G0003
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under N0001917G0003
Subcontract Awards
Disclosed subcontracts for N0001917G0003
Opportunity Lifecycle
Procurement history for N0001917G0003
Transaction History
Modifications to N0001917G0003
People
Suggested agency contacts for N0001917G0003
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
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
GURMFDFLENX4
Awardee CAGE
7J998
Agency Detail
Awarding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Funding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Created By
kathryn.matisick@navy.mil
Last Modified By
kathryn.matisick@navy.mil
Approved By
kathryn.matisick@navy.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
CA-06
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ami Bera
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Weapons Procurement, Navy (017-1507) | Department of Defense-Military | Supplies and materials (26.0) | $6,185,172 | 50% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $2,525,884 | 20% |
| Weapons Procurement, Navy (017-1507) | Department of Defense-Military | Equipment (31.0) | $1,993,704 | 16% |
| Weapons Procurement, Navy (017-1507) | Department of Defense-Military | Advisory and assistance services (25.1) | $783,910 | 6% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Advisory and assistance services (25.1) | $435,916 | 3% |
Last Modified: 2/8/21