N0001924G0017
Basic Ordering Agreement
Overview
Government Description
FOLLOW-ON BOA N0001924G0017 WITH COLLINS AEROSPACE. THE SUPPLIES AND SERVICES PROCURED UNDER THIS BOA WILL BE SUPPORT OF THE E-6B 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
$2,000,001 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cedar Rapids, Iowa 52498 United States.
Ceiling Exceeded Total obligated funds of $24,047,163 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.
Ceiling Exceeded Total obligated funds of $24,047,163 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.
Rockwell Collins was awarded
Basic Ordering Agreement N0001924G0017 (N00019-24-G-0017)
by
Naval Air Systems Command
for Follow-On Boa N0001924G0017 With Collins Aerospace. The Supplies And Services Procured Under This Boa Will Be Support Of The E-6B Program.
in June 2024.
The BOA
has a duration of 5 years and
was awarded
through solicitation N00019-24-RFPREQ-APM271-0194 - Synopsis for engineering, production, test, and travel support of the Digital Red Switch System (DRSS) upgrade on the E-6B aircraft
full & open
with
NAICS 336413 and
PSC 5999
via undisclosed acquisition procedures.
To date, $29,530,872 has been obligated through this vehicle with a potential value of all existing task orders of $104,082,288.
The total ceiling is $2,000,001, of which 101% has been used.
As of today, the BOA has a total reported backlog of $80,035,125 and funded backlog of $5,483,709.
DOD Announcements
Aug 2024:
Collins Aerospace Inc., Cedar Rapids, Iowa, is awarded a $10,576,710 cost-plus-fixed-fee delivery order (N0001924F1870) against a previously awarded basic ordering agreement (N0001924G0017). This order provides the integration and testing of new waveform transmit and receive capability into the mission computer modernization equipped Block II E-6B aircraft for the Navy. Work will be performed in Richardson, Texas, and is expected to be completed in December 2025. Fiscal 2024 aircraft procurement (Navy) funds in the amount of $10,576,710 will be obligated at the time of award, none of which will expire at the end of the fiscal year. Naval Air Systems Command, Patuxent River, Maryland is the contracting activity.
Jun 2025: Rockwell Collins, Inc., Cedar Rapids, Iowa, is awarded a $16,587,477 cost-plus-fixed-fee order (N0001925F0087) against a previously issued basic ordering agreement (N0001924G0017). This order provides software sustainment support and cyber security lifecycle support for the E-6B aircraft for the Navy. Work will be performed in Richardson, Texas (95%); Tinker Air Force Base, Oklahoma (3%); and Patuxent River, Maryland (2%), and is expected to be completed in June 2026. Fiscal 2025 operations and maintenance (Navy) funds in the amount of $5,288,092 will be obligated at the time of award, all of which will expire at the end of the current fiscal year. This order was not competed. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
Jun 2025: Rockwell Collins, Inc., Cedar Rapids, Iowa, is awarded a $16,587,477 cost-plus-fixed-fee order (N0001925F0087) against a previously issued basic ordering agreement (N0001924G0017). This order provides software sustainment support and cyber security lifecycle support for the E-6B aircraft for the Navy. Work will be performed in Richardson, Texas (95%); Tinker Air Force Base, Oklahoma (3%); and Patuxent River, Maryland (2%), and is expected to be completed in June 2026. Fiscal 2025 operations and maintenance (Navy) funds in the amount of $5,288,092 will be obligated at the time of award, all of which will expire at the end of the current fiscal year. This order was not competed. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
Status
(Open)
Modified 5/22/25
Period of Performance
6/20/24
Start Date
6/20/29
Ordering Period End Date
Task Order Obligations and Backlog
$24.0M
Total Obligated
$29.5M
Current Award
$104.1M
Potential Award
$5.5M
Funded Backlog
$80.0M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0001924G0017
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N0001924G0017
Subcontract Awards
Disclosed subcontracts for N0001924G0017
Opportunity Lifecycle
Procurement history for N0001924G0017
Transaction History
Modifications to N0001924G0017
People
Suggested agency contacts for N0001924G0017
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
Exempt
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
lisa.lubinsky@navy.mil
Last Modified By
lisa.lubinsky@navy.mil
Approved By
lisa.lubinsky@navy.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
IA-02
Senators
Charles Grassley
Joni Ernst
Joni Ernst
Representative
Ashley Hinson
Last Modified: 5/22/25