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N0002416G2301

Basic Ordering Agreement

Overview

Government Description
DDG 51 POST-SHAKEDOWN AVAILABILITY PLANNING, ENGINEERING, AND MANAGEMENT EFFORTS.
Pricing
Cost Plus Award Fee
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$55,000,000
Vehicle Ceiling
None
Analysis Notes
Bath Iron Works Corporation was awarded Basic Ordering Agreement N0002416G2301 (N00024-16-G-2301) by Naval Sea Systems Command for Ddg 51 Post-Shakedown Availability Planning, Engineering, And Management Efforts. in June 2016. The BOA has a duration of 8 years 5 months and was awarded through solicitation Basic Ordering Agreement in Support of DDG51 Class Destroyer Post Shakedown Availabity Planning and Support Services full & open with NAICS 336611 and PSC 1905 via undisclosed acquisition procedures. To date, $51,787,535 has been obligated through this vehicle. As of today, the BOA has a total reported backlog of $13,067,621 and funded backlog of $13,067,621.

DOD Announcements

Dec 2016: General Dynamics, Bath Iron Works, Bath, Maine, is being awarded a $10,965,890 cost-plus-award-fee order, against the previously awarded basic ordering agreement N00024-16-G-2301 for the post shakedown availability of USS Rafael Peralta (DDG 115).  This order procures planning, management and engineering services, as well as emergent availability and repairs.  Work will be performed in Bath, Maine (75 percent); and San Diego, California (25 percent), and is expected to be completed by March 2018.  Fiscal 2016 shipbuilding conversion (Navy) funding in the amount of $10,270,012 will be obligated at time of award and will not expire at the end of the fiscal year.   The Supervisor of Shipbuilding, Conversion and Repair, Bath, Maine, is the contracting activity.

Status
(Complete)

Modified 9/24/24
Period of Performance
6/1/16
Start Date
11/30/24
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$38.7M
Total Obligated
$51.8M
Current Award
$51.8M
Potential Award
75% Funded
$13.1M
Funded Backlog
$13.1M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0002416G2301

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0002416G2301

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under N0002416G2301

Subcontract Awards

Disclosed subcontracts for N0002416G2301

Opportunity Lifecycle

Procurement history for N0002416G2301

Transaction History

Modifications to N0002416G2301

People

Suggested agency contacts for N0002416G2301

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
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
FREEMCLKFXE3
Awardee CAGE
70876
Agency Detail
Awarding Office
N00024 NAVSEA HQ
Funding Office
N00024 NAVSEA HQ
Created By
brett.t.bikowski.civ.n00024@us.navy.mil
Last Modified By
brett.t.bikowski.civ.n00024@us.navy.mil
Approved By
brett.t.bikowski.civ.n00024@us.navy.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
ME-01
Senators
Susan Collins
Angus King
Representative
Chellie Pingree
Last Modified: 9/24/24