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N0002419G5307

Basic Ordering Agreement

Overview

Government Description
MK46 OSS/MK20 EOSS
Awardee
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
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Williston, Vermont 5495 United States.
Forecast Listed as the incumbent in contract forecast MK 46/MK 20 OSS/EOSS.
L3 Technologies was awarded Basic Ordering Agreement N0002419G5307 (N00024-19-G-5307) by Naval Sea Systems Command for Mk46 Oss/Mk20 Eoss in August 2019. The BOA has a duration of 4 years 1 months and was awarded full & open with NAICS 541330 and PSC 1005 via undisclosed acquisition procedures. To date, $44,449,534 has been obligated through this vehicle with a potential value of all existing task orders of $54,368,558. As of today, the BOA has a total reported backlog of $16,968,420 and funded backlog of $7,049,395.

Status
(Complete)

Modified 3/23/21
Period of Performance
8/21/19
Start Date
9/30/23
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$37.4M
Total Obligated
$44.4M
Current Award
$54.4M
Potential Award
69% Funded
$7.0M
Funded Backlog
$17.0M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0002419G5307

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0002419G5307

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under N0002419G5307

Subcontract Awards

Disclosed subcontracts for N0002419G5307

Transaction History

Modifications to N0002419G5307

People

Suggested agency contacts for N0002419G5307

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
HA3UFSU8FN75
Awardee CAGE
34228
Agency Detail
Awarding Office
S0701A DCMA HARTFORD
Funding Office
N00024 NAVSEA HQ
Created By
tracy.r.mckibben.civ@mail.mil
Last Modified By
tracy.r.mckibben.civ@mail.mil
Approved By
tracy.r.mckibben.civ@mail.mil

Legislative

Legislative Mandates
Labor Standards Materials, Supplies, Articles & Equipment
Awardee District
MA-02
Senators
Edward Markey
Elizabeth Warren
Representative
James McGovern

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Other Procurement, Navy (017-1810) Department of Defense-Military Equipment (31.0) $5,805,165 68%
Other Procurement, Navy (017-1810) Department of Defense-Military Supplies and materials (26.0) $1,640,000 19%
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Equipment (31.0) $1,040,676 12%
Last Modified: 3/23/21