N0038323GSV01
Basic Ordering Agreement
Overview
Government Description
5-YEAR BOA To Cover Spares and Repairs for The Mmr Program.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
None
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mckinney, Texas 75071 United States.
Raytheon Company was awarded
Basic Ordering Agreement N0038323GSV01 (N00383-23-G-SV01)
by
Naval Supply Systems Command
in December 2022.
The BOA
has a duration of 5 years and
was awarded
through solicitation This is a follow on Basic Ordering Agreement for repairs and spares
full & open
with
NAICS 334511 and
PSC 5841
via undisclosed acquisition procedures.
To date, $34,177,354 has been obligated through this vehicle.
As of today, the BOA has a total reported backlog of $3,243,815 and funded backlog of $3,243,815.
DOD Announcements
Sep 2025:
The Raytheon Co., McKinney, Texas, is being awarded $8,489,501 for firm-fixed-price delivery order (N00383-25-F-SV02) under a previously awarded basic ordering agreement (N00383-23-G-SV01) for the repair of nine APY-10 radar system weapon repairable assemblies used on the P-8A aircraft. The delivery order does not include an option provision. Work will be split between McKinney, Texas; and Jacksonville, Florida, however the exact percentage of work at each site is unable to be determined at this time. Work is expected to be completed by May 2027. Fiscal 2025 working capital funds (Navy) in the contract's full amount of $8,489,501 will be obligated at the time of award and funds will not expire at the end of the current fiscal year. One source was solicited for this sole-source requirement pursuant to the authority set forth in 10 U.S. Code 3204 (a)(1) and one offer was received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity.
Feb 2026: The Raytheon Co., McKinney, Texas, is being awarded $12,975,258 for a ceiling-price not-to-exceed delivery order (N00383-26-F-SV00) under a previously awarded basic ordering agreement (N00383-23-G-SV01) for the repair of six weapon repairable assemblies-for a total quantity of 87 repairs-in support of the F/A-18 aircraft system. The delivery order does not include an option provision. All work will be performed in McKinney, Texas. Work is expected to be completed by December 2028. Fiscal 2026 working capital funds in the amount of $9,731,444 will be obligated at the time of award and funds will not expire at the end of the current fiscal year. One source was solicited for this sole-source requirement pursuant to the authority set forth in 10 U.S. Code 3204 (a)(1) and one offer was received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity.
Feb 2026: The Raytheon Co., McKinney, Texas, is being awarded $12,975,258 for a ceiling-price not-to-exceed delivery order (N00383-26-F-SV00) under a previously awarded basic ordering agreement (N00383-23-G-SV01) for the repair of six weapon repairable assemblies-for a total quantity of 87 repairs-in support of the F/A-18 aircraft system. The delivery order does not include an option provision. All work will be performed in McKinney, Texas. Work is expected to be completed by December 2028. Fiscal 2026 working capital funds in the amount of $9,731,444 will be obligated at the time of award and funds will not expire at the end of the current fiscal year. One source was solicited for this sole-source requirement pursuant to the authority set forth in 10 U.S. Code 3204 (a)(1) and one offer was received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity.
Status
(Open)
Modified 12/22/25
Period of Performance
12/18/22
Start Date
12/19/27
Ordering Period End Date
Task Order Obligations and Backlog
$30.9M
Total Obligated
$34.2M
Current Award
$34.2M
Potential Award
$3.2M
Funded Backlog
$3.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0038323GSV01
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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 N0038323GSV01
Subcontract Awards
Disclosed subcontracts for N0038323GSV01
Opportunity Lifecycle
Procurement history for N0038323GSV01
Transaction History
Modifications to N0038323GSV01
People
Suggested agency contacts for N0038323GSV01
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
HEBCLD22EJD1
Awardee CAGE
96214
Agency Detail
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
kelly.m.lynch5.civ@us.navy.mil
Last Modified By
kelly.m.lynch5.civ@us.navy.mil
Approved By
kelly.m.lynch5.civ@us.navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
TX-03
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Keith Self
Last Modified: 12/22/25