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N0038317GA301

Basic Ordering Agreement

Overview

Government Description
F-18/AV-8 AIRCRAFT REPAIR BOA
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$45,000,000
Vehicle Ceiling
None
The Boeing Company was awarded Basic Ordering Agreement N0038317GA301 (N00383-17-G-A301) by Naval Supply Systems Command for F-18/Av-8 Aircraft Repair Boa in February 2017. The BOA has a duration of 5 years and was awarded through solicitation PROCESSOR, TARGET LO full & open with NAICS 336413 and PSC 1650 via undisclosed acquisition procedures. To date, $531,213,635 has been obligated through this vehicle with a potential value of all existing task orders of $531,213,635. As of today, the BOA has a total reported backlog of $100,231,433 and funded backlog of $100,231,433.

DOD Announcements

Sep 2019: The Boeing Co., St. Louis, Missouri, is being awarded $227,000,000 for ceiling-priced delivery order N00383-19-F-A34Y under previously awarded basic ordering agreement N00383-17-G-A301 for the procurement of main and nose landing gear assemblies in support of the F/A-18E/F and EA-18G aircrafts. The period of performance for this delivery order begins October 2019 and will be completed by March 2023 with no option periods. Work will be performed in St. Louis, Missouri. Annual working capital funds (Navy) in the amount of $111,230,000 will be will be obligated at the time of award and will not expire at the end of the current fiscal year. One company was solicited for this sole sourced requirement under authority 10 U.S. Code 2304 (c)(1), with one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity.

Status
(Complete)

Modified 1/27/22
Period of Performance
2/1/17
Start Date
2/2/22
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$431.0M
Total Obligated
$531.2M
Current Award
$531.2M
Potential Award
81% Funded
$100.2M
Funded Backlog
$100.2M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0038317GA301

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0038317GA301

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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

Interactive Stacked Bar Chart


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Contract Awards

Prime task orders awarded under N0038317GA301

Subcontract Awards

Disclosed subcontracts for N0038317GA301

Opportunity Lifecycle

Procurement history for N0038317GA301

Transaction History

Modifications to N0038317GA301

People

Suggested agency contacts for N0038317GA301

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
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
MF2LE5RK6L84
Awardee CAGE
0PXV4
Agency Detail
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
michael.zuccarini@navy.mil
Last Modified By
michael.zuccarini@navy.mil
Approved By
michael.zuccarini@navy.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
MO-01
Senators
Joshua Hawley
Eric Schmitt
Representative
Cori Bush

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Aircraft Procurement, Navy (017-1506) Department of Defense-Military Supplies and materials (26.0) $4,322,328 102%
Last Modified: 1/27/22