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N0001919G0031

Basic Ordering Agreement

Overview

Government Description
FOLLOW -ON BASIC ORDERING AGREEMENT W/ ROCKWELL COLLINS, INC FOR THE PERIOD OF 14 MAY 2019- 13 MAY 3024.
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
Forecast Listed as the incumbent in contract forecast FY24/E6B-BLK II/ DRSS GFE Kit Pricing for FY26 & FY27 (N0001919G0031/N0001920F0010).
Rockwell Collins was awarded Basic Ordering Agreement N0001919G0031 (N00019-19-G-0031) by Naval Air Systems Command for Follow -On Basic Ordering Agreement W/ Rockwell Collins, Inc For The Period Of 14 May 2019- 13 May 3024. in June 2019. The BOA has a duration of 5 years and was awarded through solicitation TEST BENCH NUCLEAR HARDNESS (TBNH) SPARE PARTS full & open with NAICS 336411 and PSC 1510 via undisclosed acquisition procedures. To date, $200,896,380 has been obligated through this vehicle with a potential value of all existing task orders of $230,176,200. As of today, the BOA has a total reported backlog of $29,610,722 and funded backlog of $330,902.

DOD Announcements

May 2020: Rockwell Collins Inc., Cedar Rapids, Iowa, is awarded a $7,804,005 firm-fixed-price, cost-plus-fixed-fee order (N00019-20-F0009) against previously issued basic ordering agreement N00019-19-G-0031 that procures labor, equipment and material to produce, install, integrate and test KGR-72 very low frequency receiver A and B-kits into 14 E-6B aircraft and associated training systems.  Work will be performed in Richardson, Texas, and is expected to be complete by September 2022.  Fiscal 2020 aircraft procurement (Navy) funds in the amount of $7,804,005 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
(Open)

Modified 6/15/23
Period of Performance
6/6/19
Start Date
5/13/24
Ordering Period End Date
99.0% Complete

Task Order Obligations and Backlog
$200.6M
Total Obligated
$200.9M
Current Award
$230.2M
Potential Award
87% Funded
$330.9K
Funded Backlog
$29.6M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0001919G0031

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0001919G0031

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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Contract Awards

Prime task orders awarded under N0001919G0031

Subcontract Awards

Disclosed subcontracts for N0001919G0031

Opportunity Lifecycle

Procurement history for N0001919G0031

Transaction History

Modifications to N0001919G0031

People

Suggested agency contacts for N0001919G0031

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
None
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
n00019.margo.speer
Last Modified By
n00019.margo.speer
Approved By
n00019.margo.speer

Legislative

Legislative Mandates
None Applicable
Awardee District
IA-01
Senators
Charles Grassley
Joni Ernst
Representative
Mariannette Miller-Meeks

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Operation and maintenance of equipment (25.7) $5,223,976 67%
Aircraft Procurement, Navy (017-1506) Department of Defense-Military Supplies and materials (26.0) $2,608,618 33%
Last Modified: 6/15/23