N0038321GYN01
Basic Ordering Agreement
Overview
Government Description
REPAIR BOA FOR VARIOUS COMPONENTS IN SUPPORT OF V-22, H-1 AND F-18 PLATFORMS.
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
None
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Valencia, California 91355 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 03/16/26 to 07/23/24.
Amendment Since initial award the Ordering Period End Date was shortened from 03/16/26 to 07/23/24.
Woodward HRT was awarded
Basic Ordering Agreement N0038321GYN01 (N00383-21-G-YN01)
by
Naval Supply Systems Command
for Repair Boa For Various Components In Support Of V-22, H-1 And F-18 Platforms.
in March 2021.
The BOA
has a duration of 3 years 4 months and
was awarded
full & open
with
NAICS 336413 and
PSC 1680
via undisclosed acquisition procedures.
To date, $84,360,951 has been obligated through this vehicle.
As of today, the BOA has a total reported backlog of $2,668,290 and funded backlog of $2,668,290.
DOD Announcements
Dec 2022:
Woodward HRT, Santa Clarita, California, is awarded a $27,170,000 delivery order (N00383-23-F-YN03) under previously awarded basic ordering agreement N00383-21-G-YN01 for the repair of 418 components of the drive unit used in support of the V-22 aircraft hydraulic system. All work will be performed in Santa Clarita, California, and is expected to be completed by August 2024, with no option periods. Working capital (Navy) funds in the amount of $20,377,500 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 non-competitive requirement pursuant to the authority set forth in 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 2/24/25
Period of Performance
3/16/21
Start Date
7/23/24
Ordering Period End Date
Task Order Obligations and Backlog
$81.7M
Total Obligated
$84.4M
Current Award
$84.4M
Potential Award
$2.7M
Funded Backlog
$2.7M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0038321GYN01
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N0038321GYN01
Subcontract Awards
Disclosed subcontracts for N0038321GYN01
Transaction History
Modifications to N0038321GYN01
People
Suggested agency contacts for N0038321GYN01
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
HVVKL7253CK3
Awardee CAGE
81873
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
None Applicable
Awardee District
CA-27
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Mike Garcia
Last Modified: 2/24/25