SPE4A122G0009
Basic Ordering Agreement
Overview
Government Description
Moog BOA - cages 99932 and 4H618. Work performed includes the provision and manufacturing of various electrical and mechanical components such as adapter slip ring assemblies, arming units, brush block assemblies, circuit card assemblies, couplers, covers, endcap assemblies, fixtures, gaskets, gearcases, holders, insulators, kits, knobs, meters, modules, motors, o-rings, panels, parts kits, actuators for USCG MH-60T helicopters, resolvers, ring assemblies, screws, shims, solenoids, spacers, standoffs, stators, switch assemblies, synchros, tape, transformers, utility pins, and observation windows.
Awardee
Awarding / Funding Agency
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
SPE4A122RXXXX
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Blacksburg, Virginia 24060 United States.
Ceiling Exceeded Total obligated funds of $23,319,151 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.
Amendment Since initial award the Ordering Period End Date was extended from 01/31/27 to 02/07/27.
Ceiling Exceeded Total obligated funds of $23,319,151 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.
Amendment Since initial award the Ordering Period End Date was extended from 01/31/27 to 02/07/27.
Moog was awarded
Basic Ordering Agreement SPE4A122G0009 (SPE4A1-22-G-0009)
by
DLA Aviation
for MOOG BOA - CAGES 99932 And 4H618
in January 2022.
The BOA
has a duration of 5 years and
was awarded
full & open
with
NAICS 336413 and
PSC 1560
via undisclosed acquisition procedures.
To date, $23,319,151 has been obligated through this vehicle.
The total ceiling is $9,999,999, of which 101% has been used.
Status
(Open)
Modified 5/10/22
Period of Performance
1/31/22
Start Date
2/7/27
Ordering Period End Date
Task Order Obligations
$23.3M
Total Obligated
$23.3M
Current Award
$23.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4A122G0009
$-
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 SPE4A122G0009
Subcontract Awards
Disclosed subcontracts for SPE4A122G0009
Transaction History
Modifications to SPE4A122G0009
People
Suggested agency contacts for SPE4A122G0009
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
KDWVFE3K1TL3
Awardee CAGE
99932
Agency Detail
Awarding Office
SPE4A1 DLA AVIATION
Funding Office
SPE4A1 DLA AVIATION
Created By
angela.holmes@aviation.dla
Last Modified By
angela.holmes@aviation.dla
Approved By
angela.holmes@aviation.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
VA-09
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
H. Griffith
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) | $3,774,534 | 99% |
Last Modified: 5/10/22