Search IDVs

N0001920G0004

Basic Ordering Agreement

Overview

Government Description
BOA TO COVER MESH NETWORK MANAGER (MNM) NRE AND PROCESSORS
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: Illinois 60018 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: DIGITAL INTEROPERABILITY (DI)-MARINE AIR GROUND TASK FORCE (MAGTF) AGILE NETWORK GATEWAY LINK (MANGL), Digital Interoperability (DI)-Marine Air Ground Task Force (MAGTF) Agile Network Gateway Link (MANGL)
Kranze Technology Solutions was awarded Basic Ordering Agreement N0001920G0004 (N00019-20-G-0004) by Naval Air Systems Command for Boa To Cover Mesh Network Manager (MNM) Nre And Processors in September 2020. The BOA has a duration of 3 years 9 months and was awarded through solicitation Engineering, Technical, Sustainment and Kitting Support Of V-22 Mesh Network Manager (MNM) Communications Suite full & open with NAICS 336413 and PSC 1610 via undisclosed acquisition procedures. To date, $38,078,487 has been obligated through this vehicle with a potential value of all existing task orders of $49,872,028. As of today, the BOA has a total reported backlog of $11,793,590 and funded backlog of $49.

DOD Announcements

Aug 2022: Kranze Technology Solutions Inc.,* Des Plaines, Illinois, is awarded an $11,174,373 modification (P00008) to a cost-plus-fixed-fee order (N0001920F0187) against a previously issued basic ordering agreement (N0001920G0004). This modification exercises an option for the production, delivery and installation of 18 retrofit kits and non-recurring engineering in support of the V-22 Mesh Network Manager upgrade. Work will be performed in Indianapolis, Indiana, and is expected to be completed in January 2025. Fiscal 2022 aircraft procurement (Navy) funds in the amount of $9,900,903; and fiscal 2022 operation and maintenance (Navy) funds in the amount of $1,273,470 will be obligated at the time of award, $1,273,470 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 1/12/24
Period of Performance
9/20/20
Start Date
6/30/24
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$38.1M
Total Obligated
$38.1M
Current Award
$49.9M
Potential Award
76% Funded
$49.0
Funded Backlog
$11.8M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0001920G0004

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0001920G0004

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under N0001920G0004

Subcontract Awards

Disclosed subcontracts for N0001920G0004

Opportunity Lifecycle

Procurement history for N0001920G0004

Transaction History

Modifications to N0001920G0004

People

Suggested agency contacts for N0001920G0004

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
Small Business
DoD Claimant Code
None
Awardee UEI
FKG8WAM91KU9
Awardee CAGE
5HFE3
Agency Detail
Awarding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Funding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Created By
constance.salisbury@navy.mil
Last Modified By
constance.salisbury@navy.mil
Approved By
constance.salisbury@navy.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
IL-03
Senators
Richard Durbin
Tammy Duckworth
Representative
Delia Ramirez
Last Modified: 1/12/24