N0016421GWS42
Basic Ordering Agreement
Overview
Government Description
AN/ALQ-218&AN/ALQ-240 ENGINEERING SERVICES AND SUPPLIES
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
$90,480,000 (36% Used)
Related Opportunity
Analysis Notes
Northrop Grumman Systems Corporation was awarded
Basic Ordering Agreement N0016421GWS42 (N00164-21-G-WS42)
by
NSWC Crane Division
for An/Alq-218&An/Alq-240 Engineering Services And Supplies
in October 2020.
The BOA
has a duration of 4 years 8 months and
was awarded
through solicitation SOLE SOURCE - AN/ALQ-218 TACTICAL JAMMING RECEIVER SYSTEM / AN/ALQ-240 ELECTRONIC SUPPORT MEASURES SYTEM & AEA FLEET SUPPORT TEAM (FST) & SUSTAINMENT/REPAIR DEPOT
full & open
with
NAICS 334511 and
PSC J016
via undisclosed acquisition procedures.
To date, $33,921,325 has been obligated through this vehicle.
The total ceiling is $90,480,000, of which 36% has been used.
As of today, the BOA has a total reported backlog of $1,640,138 and funded backlog of $1,640,138.
DOD Announcements
Nov 2020:
Northrop Grumman Systems Corp., Linthicum, Maryland, is awarded a $33,921,325 cost-plus-fixed-fee job order with a two-year period of performance, to procure supplies, services, and repairs for the AN/ALQ-218 and AN/ALQ-240 systems and their variants. Work will be performed at the Baltimore, Maryland facility and will be completed by November 2022. Contract funds in the amount of $40,000 will be obligated at the time of contract award. Obligated funding is fiscal 2020 aircraft procurement, Navy. In accordance with 10 U.S. Code 2304(c)(1), this contract was not competitively procured; only one responsible source and no other sources will satisfy agency requirements. The contracting agency is Naval Surface Warfare Center, Crane Division, Crane, Indiana (N0016421GWS42).
Status
(Open)
Modified 5/17/22
Period of Performance
10/22/20
Start Date
6/29/25
Ordering Period End Date
Task Order Obligations and Backlog
$32.3M
Total Obligated
$33.9M
Current Award
$33.9M
Potential Award
$1.6M
Funded Backlog
$1.6M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0016421GWS42
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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 N0016421GWS42
Subcontract Awards
Disclosed subcontracts for N0016421GWS42
Opportunity Lifecycle
Procurement history for N0016421GWS42
Transaction History
Modifications to N0016421GWS42
People
Suggested agency contacts for N0016421GWS42
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
H9M6J1PND9M3
Awardee CAGE
15055
Agency Detail
Awarding Office
N00164 NSWC CRANE
Funding Office
N00164 NSWC CRANE
Created By
erin.wittmer@navy.mil
Last Modified By
erin.wittmer@navy.mil
Approved By
erin.wittmer@navy.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
MD-02
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
C. Ruppersberger
Last Modified: 5/17/22