N0038319GV401
Basic Ordering Agreement
Overview
Government Description
MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
Awarding / Funding Agency
Pricing
Fixed Price
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: San Diego, California 92127 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: Procurement of Motor Controller, SAFCS, and NVADR units, RPCS Humidity Sensors and PTS Harnesses
Amendment Since initial award the Ordering Period End Date was shortened from 07/29/24 to 07/28/24.
Recompete The following similar solicitation(s) may continue aspects of this idv: Procurement of Motor Controller, SAFCS, and NVADR units, RPCS Humidity Sensors and PTS Harnesses
Amendment Since initial award the Ordering Period End Date was shortened from 07/29/24 to 07/28/24.
Northrop Grumman Systems Corporation was awarded
Basic Ordering Agreement N0038319GV401 (N00383-19-G-V401)
by
Naval Supply Systems Command
for Miscellaneous Aircraft Accessories And Components
in July 2019.
The BOA
has a duration of 5 years and
was awarded
full & open
with
NAICS 336413 and
PSC 1680
via undisclosed acquisition procedures.
To date, $19,088,965 has been obligated through this vehicle with a potential value of all existing task orders of $19,209,113.
As of today, the BOA has a total reported backlog of $1,533,944 and funded backlog of $1,413,796.
DOD Announcements
May 2023:
Northrop Grumman Systems Corp., San Diego, California, is awarded an $8,522,190 firm-fixed-price delivery order (N00383-23-F-V408) under previously awarded basic ordering agreement (N00383-19-G-V401) for the procurement of the mission processing unit in support of the MQ8C aircraft. Work will be performed in Santa Clarita, California (80%); and San Diego, California (20%). Work will be completed by July 2026. Working capital funds (Navy) in the full amount of $8,522,190 will be obligated at the time of award, and funds will not expire at the end of the current fiscal year. One company was solicited for this sole-source requirement under the authority set forth in 10 U.S. Code 2304 (a)(1), with one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity.
Status
(Complete)
Modified 6/17/25
Period of Performance
7/28/19
Start Date
7/28/24
Ordering Period End Date
Task Order Obligations and Backlog
$17.7M
Total Obligated
$19.1M
Current Award
$19.2M
Potential Award
$1.4M
Funded Backlog
$1.5M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0038319GV401
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under N0038319GV401
Subcontract Awards
Disclosed subcontracts for N0038319GV401
Transaction History
Modifications to N0038319GV401
People
Suggested agency contacts for N0038319GV401
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
LALWKM623MU7
Awardee CAGE
78022
Agency Detail
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
nadia.govorushko.civ@us.navy.mil
Last Modified By
nadia.govorushko.civ@us.navy.mil
Approved By
nadia.govorushko.civ@us.navy.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Aircraft Procurement, Navy (017-1506) | Department of Defense-Military | Supplies and materials (26.0) | $140,870 | 100% |
Last Modified: 6/17/25