SPE4A121G0019
Basic Ordering Agreement
Overview
Government Description
BOA for cages 97942/48306/26916. Work performed under this award includes the new manufacture of cable and conduit a (part number: 641R918G01, NSN: 6150-010398086), involving procurement or manufacture of component parts, inspection, testing, preservation/packaging, and shipping. Additional tasks may include supply chain management, logistics planning, forecasting production requirements, addressing long-lead time parts procurement and diminishing manufacturing sources and material shortage issues, and shipping serviceable assets.
Awarding Agency
Funding Agency
PSC
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$9,999,999 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Linthicum Heights, Maryland 21090 United States.
Ceiling Exceeded Total obligated funds of $18,875,671 has exceeded the reported contract ceiling of $9,999,999. 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.
Ceiling Exceeded Total obligated funds of $18,875,671 has exceeded the reported contract ceiling of $9,999,999. 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.
Northrop Grumman Systems Corporation was awarded
Basic Ordering Agreement SPE4A121G0019 (SPE4A1-21-G-0019)
by
DLA Aviation
for BOA For Cages 97942/48306/26916 – Cable And Conduit A (NSN 6150-010398086)
in July 2021.
The BOA
has a duration of 5 years and
was awarded
through solicitation SPE4A523R0010, 6150010398086, CABLE AND CONDUIT A, 641R918G01
full & open
with
NAICS 334511 and
PSC 5865
via undisclosed acquisition procedures.
To date, $18,875,671 has been obligated through this vehicle with a potential value of all existing task orders of $18,875,671.
The total ceiling is $9,999,999, of which 101% has been used.
As of today, the BOA has a total reported backlog of $0.
Status
(Open)
Modified 7/5/22
Period of Performance
7/31/21
Start Date
8/1/26
Ordering Period End Date
Task Order Obligations and Backlog
$18.9M
Total Obligated
$18.9M
Current Award
$18.9M
Potential Award
$0.0
Funded Backlog
$0.2
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE4A121G0019
$-
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 SPE4A121G0019
Subcontract Awards
Disclosed subcontracts for SPE4A121G0019
Opportunity Lifecycle
Procurement history for SPE4A121G0019
Transaction History
Modifications to SPE4A121G0019
People
Suggested agency contacts for SPE4A121G0019
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
GUVUU89P78Q3
Awardee CAGE
97942
Agency Detail
Awarding Office
S2103A DCMA NORTHROP GRUMMAN BALTIMORE
Funding Office
SPE4A1 DLA AVIATION
Created By
sysorig@sa9763.dcma
Last Modified By
sysorig@sa9763.dcma
Approved By
sysorig@sa9763.dcma
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
MD-02
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
C. Ruppersberger
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $7,400,680 | 95% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $388,240 | 5% |
Last Modified: 7/5/22