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N0016422GWS60

Basic Ordering Agreement

Overview

Government Description
BOA for supplies and services to support the Fleet Support Team (FST), repair depot, and logistics information management team (LMIT) in support of OT-209/ALQ-99F(V) Low Band Transmitter-Antenna Group (LBT-AG), T-1593B/ALQ-99(V) band 9/10 LBT-AG, and an/ALQ-240(V) Electronic Support Measures (ESM) an/ALQ-240 WRA-7 components. Includes providing technical representation services for the OT-209/ALQ-99F(V) transmitter-antenna group, its variants and derivative systems, the T-1593B/ALQ-99(V) band 9/10 transmitter, and the an/ALQ-240(V) ESM components. Services support the government's FST, repair depot, and LMIT, including engineering services and antenna upgrades.
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
$7,050,000 (55% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pennsylvania 19446 United States.
Forecast Listed as the incumbent in contract forecast N00164-26-RFPREQ-CR-WXS-0011.
Caes Systems was awarded Basic Ordering Agreement N0016422GWS60 (N00164-22-G-WS60) by NSWC Crane Division for Support Services for ALQ-99F(V), ALQ-240(V) ESM, and Associated Components (FST, LMIT, Repair Depot) in September 2022. The BOA has a duration of 4 years 10 months and was awarded through solicitation SOLE SOURCE - Services to support the OT-209/ALQ-99F(V) Transmitter-Antenna Group, Low Band Transmitter (LBT) Fleet Support Team, AN/ALQ-240 Electronic Support Measures (ESM) System, Repair Depot, and Logistics Information Management Team (LMIT) full & open with NAICS 541330 and PSC R425 via undisclosed acquisition procedures. To date, $6,297,379 has been obligated through this vehicle. The total ceiling is $7,050,000, of which 55% has been used. As of today, the BOA has a total reported backlog of $2,409,883 and funded backlog of $2,409,883.

Status
(Open)

Modified 4/25/24
Period of Performance
9/20/22
Start Date
7/15/27
Ordering Period End Date
76.0% Complete

Task Order Obligations and Backlog
$3.9M
Total Obligated
$6.3M
Current Award
$6.3M
Potential Award
62% Funded
$2.4M
Funded Backlog
$2.4M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0016422GWS60

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0016422GWS60

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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 N0016422GWS60

Subcontract Awards

Disclosed subcontracts for N0016422GWS60

Opportunity Lifecycle

Procurement history for N0016422GWS60

Transaction History

Modifications to N0016422GWS60

People

Suggested agency contacts for N0016422GWS60

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
MMA7H4NEMCT9
Awardee CAGE
93346
Agency Detail
Awarding Office
S2404A DCMA MID-ATLANTIC
Funding Office
N00164 NSWC CRANE
Created By
sysorig@sa9763.dcma
Last Modified By
sysorig@sa9763.dcma
Approved By
sysorig@sa9763.dcma

Legislative

Legislative Mandates
Labor Standards Materials, Supplies, Articles & Equipment
Awardee District
PA-01
Senators
Robert Casey
John Fetterman
Representative
Brian Fitzpatrick
Last Modified: 4/25/24