SPE4A122G0004
Basic Ordering Agreement
Overview
Government Description
NORTHROP GRUMMAN BOA
Awarding / 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
SPE4A121RXXXX
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Sunnyvale, California 94086 United States.
Ceiling Exceeded Total obligated funds of $43,343,968 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 $43,343,968 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 SPE4A122G0004 (SPE4A1-22-G-0004)
by
DLA Aviation
for Northrop Grumman Boa
in February 2022.
The BOA
has a duration of 5 years and
was awarded
full & open
with
NAICS 335313 and
PSC 5930
via undisclosed acquisition procedures.
To date, $43,343,968 has been obligated through this vehicle.
The total ceiling is $9,999,999, of which 101% has been used.
Status
(Open)
Modified 2/22/22
Period of Performance
2/16/22
Start Date
2/17/27
Ordering Period End Date
Task Order Obligations
$43.3M
Total Obligated
$43.3M
Current Award
$43.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4A122G0004
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under SPE4A122G0004
Subcontract Awards
Disclosed subcontracts for SPE4A122G0004
Transaction History
Modifications to SPE4A122G0004
People
Suggested agency contacts for SPE4A122G0004
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
LCV2N9FVV739
Awardee CAGE
90099
Agency Detail
Awarding Office
SPE4A1 DLA AVIATION
Funding Office
SPE4A1 DLA AVIATION
Created By
lishaurndra.salim@aviation.dla
Last Modified By
lishaurndra.salim@aviation.dla
Approved By
lishaurndra.salim@aviation.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
CA-17
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ro Khanna
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) | $5,813,441 | 100% |
Last Modified: 2/22/22