N0001922G0004
Basic Ordering Agreement
Overview
Government Description
BQM-177A BASIC ORDERING AGREEMENT. THIS AGREEMENT SUPPORTS THE PROCUREMENT, MAINTENANCE, AND REPAIR OF BQM-177A SUBSONIC AERIAL TARGET (SSAT) HARDWARE, INCLUDING COMPONENT REPAIR, COMPOSITE MAINTENANCE, AND UPGRADES SUCH AS BLOCK 1A AND BLOCK 1B. ADDITIONAL WORK INCLUDES PARTS PROCUREMENT FOR MULTIPLE FISCAL YEARS, IN-SERVICE HARDWARE REPAIRS, MISSION KITS, AND RADAR ALTIMETER SUPPORT FOR THE BQM-177A SSAT PROGRAM.
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
Vehicle Ceiling
$42,310,000 (50% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Sacramento, California 95838 United States.
Forecast Listed as the incumbent in contract forecast BQM-177A Component Repair FY-25.
Recompete The following similar solicitation(s) may continue aspects of this idv: BQM-177A Subsonic Aerial Target (SSAT) Basic Ordering Agreement (BOA), BQM-177A FY26 Parts Procurements and Mission Kits, BQM-177A FY 26 Component Repair
Forecast Listed as the incumbent in contract forecast BQM-177A Component Repair FY-25.
Recompete The following similar solicitation(s) may continue aspects of this idv: BQM-177A Subsonic Aerial Target (SSAT) Basic Ordering Agreement (BOA), BQM-177A FY26 Parts Procurements and Mission Kits, BQM-177A FY 26 Component Repair
Kratos Unmanned Aerial Systems was awarded
Basic Ordering Agreement N0001922G0004 (N00019-22-G-0004)
by
Naval Air Systems Command
for BQM-177A Basic Ordering Agreement (BOA)
in September 2021.
The BOA
has a duration of 5 years and
was awarded
through solicitation Subsonic Aerial Target (SSAT) BQM 177A FY 24 Missions Kits Parts Procurement
full & open
with
NAICS 336411 and
PSC 1420
via undisclosed acquisition procedures.
To date, $21,027,645 has been obligated through this vehicle with a potential value of all existing task orders of $24,539,786.
The total ceiling is $42,310,000, of which 50% has been used.
As of today, the BOA has a total reported backlog of $3,512,141.
Status
(Open)
Modified 9/29/25
Period of Performance
9/30/21
Start Date
9/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$21.0M
Total Obligated
$21.0M
Current Award
$24.5M
Potential Award
$0.0
Funded Backlog
$3.5M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0001922G0004
$-
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 N0001922G0004
Subcontract Awards
Disclosed subcontracts for N0001922G0004
Opportunity Lifecycle
Procurement history for N0001922G0004
Transaction History
Modifications to N0001922G0004
People
Suggested agency contacts for N0001922G0004
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
GURMFDFLENX4
Awardee CAGE
7J998
Agency Detail
Awarding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Funding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Created By
louise.hartshorn@navy.mil
Last Modified By
louise.hartshorn@navy.mil
Approved By
louise.hartshorn@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
CA-06
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ami Bera
Last Modified: 9/29/25