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N0001924G0007

Basic Ordering Agreement

Overview

Government Description
THE PURPOSE OF THIS CONTRACT ACTION IS TO ESTABLISH A NEW COLLINS AEROSPACE BOA IN SUPPORT OF NP2000 & 54H60 PROPELLER SYSTEMS CIP/SUSTAINMENT (FY24-FY29). INCLUDES PROVIDING ENGINEERING SERVICES, LOGISTICS SERVICES, AND MODIFICATION KITS FOR NP2000, 54460, AND 54H60 PROPELLER SYSTEMS, AS WELL AS TECHNICAL ASSISTANCE, FLIGHT TEST AND EVALUATION SUPPORT, SUSTAINING ENGINEERING, AND LOGISTICS/MODIFICATION SUPPORT. ADDITIONALLY, DEPOT-LEVEL MAINTENANCE, COMPONENT REPAIR, AND REPAIR DEVELOPMENT WILL BE PERFORMED FOR THE NP2000 PROPELLER SYSTEM. THE EFFORT SUPPORTS THE E-2D PROGRAM OFFICE FOR A FIVE-YEAR PERIOD.
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$2,000,001 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Patuxent River, Maryland 20670 United States.
Ceiling Exceeded Total obligated funds of $3,771,875 has exceeded the reported contract ceiling of $2,000,001. This may prevent future funds from being obligated to this basic ordering agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Hamilton Sundstrand Corporation was awarded Basic Ordering Agreement N0001924G0007 (N00019-24-G-0007) by Naval Air Systems Command for Collins Aerospace BOA For NP2000 & 54H60 Propeller Systems CIP/Sustainment (FY24-FY29) in May 2024. The BOA has a duration of 5 years and was awarded through solicitation BOA In Support of NP2000, 544460, and 54H460 Propeller Systems full & open with NAICS 336413 and PSC 1610 via undisclosed acquisition procedures. To date, $3,945,692 has been obligated through this vehicle with a potential value of all existing task orders of $6,185,240. The total ceiling is $2,000,001, of which 101% has been used. As of today, the BOA has a total reported backlog of $2,413,365 and funded backlog of $173,817.

Status
(Open)

Modified 5/22/24
Period of Performance
5/20/24
Start Date
5/20/29
Ordering Period End Date
33.0% Complete

Task Order Obligations and Backlog
$3.8M
Total Obligated
$3.9M
Current Award
$6.2M
Potential Award
61% Funded
$173.8K
Funded Backlog
$2.4M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0001924G0007

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0001924G0007

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under N0001924G0007

Subcontract Awards

Disclosed subcontracts for N0001924G0007

Opportunity Lifecycle

Procurement history for N0001924G0007

Transaction History

Modifications to N0001924G0007

People

Suggested agency contacts for N0001924G0007

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
JC42EBJ5NFJ1
Awardee CAGE
73030
Agency Detail
Awarding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Funding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Created By
joshua.a.hirtz.civ.n00019@us.navy.mil
Last Modified By
sara.mcaloon@sa1700.navair
Approved By
sara.mcaloon@sa1700.navair

Legislative

Legislative Mandates
None Applicable
Awardee District
CT-01
Senators
Richard Blumenthal
Christopher Murphy
Representative
John Larson
Last Modified: 5/22/24