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N6134019G0002

Basic Ordering Agreement

Overview

Government Description
P-8A TRAINING SYSTEMS BASIC ORDERING AGREEMENT
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,248,000,000 (47% Used)
Related Opportunity
N6134019R0009
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saint Louis, Missouri 63134 United States.
Forecast Listed as the incumbent in contract forecast PMA290 FMS NZ Modification (Mod #5) Training Device Storage.
Recompete The following similar solicitation(s) may continue aspects of this idv: PRESOLICITATION NOTICE TO DEVELOP, PRODUCE, AND SUSTAIN DOMESTIC AND FOREIGN P-8A TRAINING SYSTEMS
Amendment Since initial award the Ordering Period End Date was extended from 07/31/24 to 09/30/24.
The Boeing Company was awarded Basic Ordering Agreement N6134019G0002 (N61340-19-G-0002) by NAWC Training Systems Division for P-8A Training Systems Basic Ordering Agreement in July 2019. The BOA has a duration of 5 years 1 months and was awarded full & open with NAICS 333318 and PSC 6910 via undisclosed acquisition procedures. To date, $665,581,715 has been obligated through this vehicle with a potential value of all existing task orders of $671,786,284. The total ceiling is $1,248,000,000, of which 47% has been used. As of today, the BOA has a total reported backlog of $79,044,357 and funded backlog of $72,839,788.

DOD Announcements

Jul 2021: The Boeing Co., St. Louis, Missouri, is awarded a $24,999,480 firm-fixed-price order (N6134021F0119) against a previously issued basic ordering agreement (N6134019G0002). This order provides for the upgrade of the P-8A Poseidon maintenance training device suite, to include virtual maintenance trainers and related courseware and hardware in support of the P-8A aircraft platform to ensure the fleet receives training in current aircraft production baseline capabilities that align with real-life flight scenarios for the Navy and the government of Australia. Work will be performed Jacksonville, Florida (60%); St. Louis, Missouri (15%); Seattle, Washington (15%); and Edinburgh, Australia (10%), and is expected to be completed in December 2023. Fiscal 2021 aircraft procurement (Navy) funds in the amount of $14,139,920; and non-U.S. Department of Defense participant funds in the amount of $10,859,560 will be obligated at time of award, none of which will expire at the end of the fiscal year. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

Status
(Complete)

Modified 5/8/25
Period of Performance
7/31/19
Start Date
9/30/24
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$592.7M
Total Obligated
$665.6M
Current Award
$671.8M
Potential Award
88% Funded
$72.8M
Funded Backlog
$79.0M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N6134019G0002

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under N6134019G0002

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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 N6134019G0002

Subcontract Awards

Disclosed subcontracts for N6134019G0002

Transaction History

Modifications to N6134019G0002

People

Suggested agency contacts for N6134019G0002

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
MF2LE5RK6L84
Awardee CAGE
0PXV4
Agency Detail
Awarding Office
N61340 NAWC TRAINING SYSTEMS DIV
Funding Office
N61340 NAWC TRAINING SYSTEMS DIV
Created By
kari.gerety@navy.mil
Last Modified By
kari.gerety@navy.mil
Approved By
kari.gerety@navy.mil

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
MO-01
Senators
Joshua Hawley
Eric Schmitt
Representative
Cori Bush

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Aircraft Procurement, Navy (017-1506) Department of Defense-Military Equipment (31.0) $25,562,345 88%
Aircraft Procurement, Navy (017-1506) Department of Defense-Military Supplies and materials (26.0) $3,623,767 12%
Last Modified: 5/8/25