N0038320GXF01
Basic Ordering Agreement
Overview
Government Description
H-60 FMS MULTI-COUNTRY VEHICLE FOR VARIOUS H60 REPAIRS.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$24,954,410 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Owego, New York 13827 United States.
Ceiling Exceeded Total obligated funds of $46,688,366 has exceeded the reported contract ceiling of $24,954,410. 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.
Recompete The following similar solicitation(s) may continue aspects of this idv: MH-60 Gen 5i- Mission Computer (MC) Buy, CH-53K® Integrated Secure Wireless Intercommunications Systems (ISWICS)
Ceiling Exceeded Total obligated funds of $46,688,366 has exceeded the reported contract ceiling of $24,954,410. 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.
Recompete The following similar solicitation(s) may continue aspects of this idv: MH-60 Gen 5i- Mission Computer (MC) Buy, CH-53K® Integrated Secure Wireless Intercommunications Systems (ISWICS)
Lockheed Martin Corporation was awarded
Basic Ordering Agreement N0038320GXF01 (N00383-20-G-XF01)
by
Naval Supply Systems Command
for H-60 FMS Multi-Country Vehicle For Various H60 Repairs.
in September 2020.
The BOA
has a duration of 5 years and
was awarded
through solicitation Soliciation for 5 year Basic Ordering Agreement for repair and support
full & open
with
NAICS 336413 and
PSC 1680
via undisclosed acquisition procedures.
To date, $46,886,303 has been obligated through this vehicle.
The total ceiling is $24,954,410, of which 101% has been used.
As of today, the BOA has a total reported backlog of $197,937 and funded backlog of $197,937.
Status
(Open)
Modified 4/15/25
Period of Performance
9/14/20
Start Date
9/15/25
Ordering Period End Date
Task Order Obligations and Backlog
$46.7M
Total Obligated
$46.9M
Current Award
$46.9M
Potential Award
$197.9K
Funded Backlog
$197.9K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0038320GXF01
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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 N0038320GXF01
Subcontract Awards
Disclosed subcontracts for N0038320GXF01
Opportunity Lifecycle
Procurement history for N0038320GXF01
Transaction History
Modifications to N0038320GXF01
People
Suggested agency contacts for N0038320GXF01
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
HJP4JZG1FUL9
Awardee CAGE
03640
Agency Detail
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
dana.scott@navy.mil
Last Modified By
dana.scott@navy.mil
Approved By
dana.scott@navy.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
NY-19
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Marcus Molinaro
Last Modified: 4/15/25