N0016423GWS62
Basic Ordering Agreement
Overview
Government Description
Engineering services provided in support of the EA-18G growler’s airborne electronic attack suite and the P-8A poseidon aircraft’s an/ALQ-240 electronic support measures systems. Includes supplying assemblies, subassemblies, bit/piece parts, testers and associated equipment, ancillary equipment, engineering and technical support, research, development and design, product improvements, system and subsystem integration, training, logistical and fleet support, drawings, data, and software related to tactical jamming systems. The contract also covers supplies for future variants resulting from enhancements or obsolescence replacements.
Awardee
Awarding Agency
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
$2,760,000 (6% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Walton Beach, Florida 32548 United States.
Forecast Listed as the incumbent in contract forecast N00164-27-RFPREQ-CR-WXS-0008.
Forecast Listed as the incumbent in contract forecast N00164-27-RFPREQ-CR-WXS-0008.
Crane Electronics was awarded
Basic Ordering Agreement N0016423GWS62 (N00164-23-G-WS62)
by
Naval Air Systems Command
for Engineering Services – EA-18G/P-8A/ALQ-99
in April 2023.
The BOA
has a duration of 5 years and
was awarded
through solicitation SOLE SOURCE – EA-18G/P-8A/ALQ-99 ENGINEERING SERVICES AND SUPPLIES
full & open
with
NAICS 541330 and
PSC J016
via undisclosed acquisition procedures.
To date, $484,616 has been obligated through this vehicle with a potential value of all existing task orders of $866,463.
The total ceiling is $2,760,000, of which 6% has been used.
As of today, the BOA has a total reported backlog of $710,471 and funded backlog of $328,624.
Status
(Open)
Modified 4/3/23
Period of Performance
4/4/23
Start Date
4/4/28
Ordering Period End Date
Task Order Obligations and Backlog
$156.0K
Total Obligated
$484.6K
Current Award
$866.5K
Potential Award
$328.6K
Funded Backlog
$710.5K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0016423GWS62
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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 N0016423GWS62
Subcontract Awards
Disclosed subcontracts for N0016423GWS62
Opportunity Lifecycle
Procurement history for N0016423GWS62
Transaction History
Modifications to N0016423GWS62
People
Suggested agency contacts for N0016423GWS62
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
M3J1B3ML1CE5
Awardee CAGE
09062
Agency Detail
Awarding Office
N00164 NSWC CRANE
Funding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Created By
theresa.a.jones2@navy.mil
Last Modified By
karen.a.smith1@navy.mil
Approved By
karen.a.smith1@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
FL-01
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Matt Gaetz
Last Modified: 4/3/23