SPE4A124G0003
Basic Ordering Agreement
Overview
Government Description
BOA. Work performed under this award includes the supply of stator engine generators (NSN: 2925-01-435-9057, P/N: 1376MP07), with 13 units provided, as well as various electrical components and assemblies such as bellows transducers, cable assemblies, connector plugs, exciter armatures, ignition units, lead assemblies, nozzles for fuel injection, relay assemblies, pressure switches, and wiring harnesses. Additionally, the purchase of ignition units for use on USCG MH-60T helicopters is included.
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
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Jacksonville, Florida 32256 United States.
Ceiling Exceeded Total obligated funds of $12,475,043 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 $12,475,043 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.
Unison Industries was awarded
Basic Ordering Agreement SPE4A124G0003 (SPE4A1-24-G-0003)
by
DLA Aviation
in November 2023.
The BOA
has a duration of 5 years and
was awarded
through solicitation SPRTA124F0181 (NSN: 2925-01-435-9057)
full & open
with
NAICS 336413 and
PSC 1560
via undisclosed acquisition procedures.
To date, $12,475,043 has been obligated through this vehicle.
The total ceiling is $9,999,999, of which 101% has been used.
Status
(Open)
Modified 4/3/24
Period of Performance
11/1/23
Start Date
11/1/28
Ordering Period End Date
Task Order Obligations
$12.5M
Total Obligated
$12.5M
Current Award
$12.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4A124G0003
$-
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 SPE4A124G0003
Subcontract Awards
Disclosed subcontracts for SPE4A124G0003
Opportunity Lifecycle
Procurement history for SPE4A124G0003
Transaction History
Modifications to SPE4A124G0003
People
Suggested agency contacts for SPE4A124G0003
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
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
JFEEKCSN33B5
Awardee CAGE
59501
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
None Applicable
Awardee District
FL-05
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
John Rutherford
Last Modified: 4/3/24