N0038320GF201
Basic Ordering Agreement
Overview
Government Description
5 YEAR REPAIR BOA FOR 5-53 HYDRAULIC VALVES
Awardee
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
$733,035 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Los Angeles, California 90039 United States.
Ceiling Exceeded Total obligated funds of $3,805,127 has exceeded the reported contract ceiling of $733,035. This may prevent future funds from being obligated to this basic ordering agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was shortened from 04/29/25 to 05/15/24.
Ceiling Exceeded Total obligated funds of $3,805,127 has exceeded the reported contract ceiling of $733,035. This may prevent future funds from being obligated to this basic ordering agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was shortened from 04/29/25 to 05/15/24.
Eaton Aerospace was awarded
Basic Ordering Agreement N0038320GF201 (N00383-20-G-F201)
by
Naval Supply Systems Command
for 5 Year Repair Boa For 5-53 Hydraulic Valves
in April 2020.
The BOA
has a duration of 4 years 1 months and
was awarded
full & open
with
NAICS 336413 and
PSC 1560
via undisclosed acquisition procedures.
To date, $3,805,127 has been obligated through this vehicle.
The total ceiling is $733,035, of which 101% has been used.
Status
(Complete)
Modified 2/24/25
Period of Performance
4/29/20
Start Date
5/15/24
Ordering Period End Date
Task Order Obligations
$3.8M
Total Obligated
$3.8M
Current Award
$3.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under N0038320GF201
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under N0038320GF201
Subcontract Awards
Disclosed subcontracts for N0038320GF201
Transaction History
Modifications to N0038320GF201
People
Suggested agency contacts for N0038320GF201
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
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
NBSPDCRRMSZ3
Awardee CAGE
99643
Agency Detail
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
david.j.benson1@navy.mil
Last Modified By
david.j.benson1@navy.mil
Approved By
david.j.benson1@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
CA-30
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Adam Schiff
Last Modified: 2/24/25