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N0038323GS701

Basic Ordering Agreement

Overview

Government Description
5 Year BOA with Sierra Nevada Corporation For the MQ-8
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$6,304,303 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Sparks, Nevada 89434 United States.
Ceiling Exceeded Total obligated funds of $19,326,855 has exceeded the reported contract ceiling of $6,304,303. 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.
Sierra Nevada Corporation was awarded Basic Ordering Agreement N0038323GS701 (N00383-23-G-S701) by Naval Supply Systems Command in May 2023. The BOA has a duration of 5 years and was awarded through solicitation 5985 - 5 year BOA renewal for the repair of 15 NIINs for the MQ-8 UAS System listed on Attachment A. full & open with NAICS 334220 and PSC 5985 via undisclosed acquisition procedures. To date, $19,326,855 has been obligated through this vehicle. The total ceiling is $6,304,303, of which 101% has been used.

DOD Announcements

Jul 2024: Sierra Nevada Corp., Sparks, Nevada, is awarded $11,631,636 for a firm-fixed-price, spares delivery order (N00383-24-F-S700) under a previously awarded basic ordering agreement (N00383-23-G-S701) for the purchase of four communication interface units used in support of the F/A-18 aircraft. The delivery order does not include an option period. All work will be performed in Sparks, Nevada, and work is expected to be completed by July 2026. Working capital funds (Navy) in the amount of $8,723,727; and Australian funds in the amount of $2,907,909, 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 pursuant to the authority set forth in 10 U.S. Code 3204 (a)(1), with one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity.

Status
(Open)

Modified 12/8/25
Period of Performance
5/1/23
Start Date
5/1/28
Ordering Period End Date
58.0% Complete

Task Order Obligations
$19.3M
Total Obligated
$19.3M
Current Award
$19.3M
Potential Award
100% Funded

Award Hierarchy

Basic Ordering Agreement

N0038323GS701

Contracts

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Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0038323GS701

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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

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Contract Awards

Prime task orders awarded under N0038323GS701

Subcontract Awards

Disclosed subcontracts for N0038323GS701

Opportunity Lifecycle

Procurement history for N0038323GS701

Transaction History

Modifications to N0038323GS701

People

Suggested agency contacts for N0038323GS701

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
DD2QET4D27T3
Awardee CAGE
8X691
Agency Detail
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
albert.j.russo17.civ@us.navy.mil
Last Modified By
albert.j.russo17.civ@us.navy.mil
Approved By
albert.j.russo17.civ@us.navy.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
NV-02
Senators
Catherine Cortez Masto
Jacky Rosen
Representative
Mark Amodei
Last Modified: 12/8/25