N0001917G0013
Basic Ordering Agreement
Overview
Government Description
Basic ordering agreement in the support of repair, procurement and maintenance of ALE-55 fotd and efc for the idecm program.
Awarding Agency
Funding Agency
PSC
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
$84,000,000
Vehicle Ceiling
None
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Nashua, New Hampshire 3060 United States.
Forecast Listed as the incumbent in contract forecast ALE-55 and Dual-Band Decoy Development, Integration, and Production for BQM-34S Aerial Target Advanced Off-Board (AOB) Pod and ALQ-167 Fiber-Optic Towed Decoy (FOTD) Pod.
Subcontracting Plan This BOA has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Forecast Listed as the incumbent in contract forecast ALE-55 and Dual-Band Decoy Development, Integration, and Production for BQM-34S Aerial Target Advanced Off-Board (AOB) Pod and ALQ-167 Fiber-Optic Towed Decoy (FOTD) Pod.
Subcontracting Plan This BOA has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
BAE Systems Information And Electronic Systems Integration was awarded
Basic Ordering Agreement N0001917G0013 (N00019-17-G-0013)
by
Naval Air Systems Command
in March 2017.
The BOA
has a duration of 5 years and
was awarded
through solicitation AN/UPX-50(C) Digital Interrogator (DI) Productionization
full & open
with
NAICS 334511 and
PSC 5865
via undisclosed acquisition procedures.
To date, $103,552,545 has been obligated through this vehicle with a potential value of all existing task orders of $104,947,261.
As of today, the BOA has a total reported backlog of $4,691,845 and funded backlog of $3,297,129.
Status
(Complete)
Modified 1/30/24
Period of Performance
3/30/17
Start Date
3/15/22
Ordering Period End Date
Task Order Obligations and Backlog
$100.3M
Total Obligated
$103.6M
Current Award
$104.9M
Potential Award
$3.3M
Funded Backlog
$4.7M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0001917G0013
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under N0001917G0013
Subcontract Awards
Disclosed subcontracts for N0001917G0013
Opportunity Lifecycle
Procurement history for N0001917G0013
Transaction History
Modifications to N0001917G0013
People
Suggested agency contacts for N0001917G0013
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
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
F9AVUZ8YBGQ6
Awardee CAGE
94117
Agency Detail
Awarding Office
S3001A DCMA BAE SYSTEMS NASHUA
Funding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Created By
sysorig@sa9763.dcma
Last Modified By
jessica.green@dcma.mil
Approved By
jessica.green@dcma.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
NH-02
Senators
Jeanne Shaheen
Margaret Hassan
Margaret Hassan
Representative
Ann Kuster
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Aircraft Procurement, Navy (017-1506) | Department of Defense-Military | Equipment (31.0) | $13,011,240 | 51% |
| Procurement of Ammunition, Navy and Marine Corps (017-1508) | Department of Defense-Military | Equipment (31.0) | $6,489,705 | 25% |
| Aircraft Procurement, Air Force (057-3010) | Department of Defense-Military | Equipment (31.0) | $5,730,719 | 23% |
Last Modified: 1/30/24