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SPRPA117GC101

Basic Ordering Agreement

Overview

Government Description
Basic Ordering Agreement for Five Years Expires 12/31/2021
Awarding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Individual Order Limit
$999,999,999
Vehicle Ceiling
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Stratford, Connecticut 6614 United States.
Amendment Since initial award the Ordering Period End Date was extended from 12/31/21 to 02/28/22.
Subcontracting Plan This BOA has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sikorsky Aircraft Corporation was awarded Basic Ordering Agreement SPRPA117GC101 (SPRPA1-17-G-C101) by Naval Supply Systems Command in December 2016. The BOA has a duration of 5 years 1 months and was awarded through solicitation SPE4A521R0128, 1560016861767, BRACKET, STRUCTURAL, 65664-11103-042 full & open with NAICS 336413 and PSC 1680 via undisclosed acquisition procedures. To date, $600,207,700 has been obligated through this vehicle. As of today, the BOA has a total reported backlog of $10,025,361 and funded backlog of $5,207,047.

DOD Announcements

Jul 2017: Sikorsky, Stratford, Connecticut, has been awarded a maximum $7,292,889 firm-fixed-price delivery order (5055) against a basic ordering agreement (SPRPA1-17-G-C101) for aircraft main landing gears. This is a single, stand-alone contract with no option periods. This was a sole-source acquisition using justification 10 U.S. Code 2304(c)(1). Location of performance is Connecticut, with a Feb. 28, 2020, performance completion date. Using military service is Navy. Type of appropriation is fiscal 2017 Navy working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pennsylvania.

Status
(Closed)

Modified 12/10/22
Period of Performance
12/31/16
Start Date
2/28/22
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$595.0M
Total Obligated
$600.2M
Current Award
$605.0M
Potential Award
98% Funded
$5.2M
Funded Backlog
$10.0M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

SPRPA117GC101

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPRPA117GC101

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under SPRPA117GC101

Subcontract Awards

Disclosed subcontracts for SPRPA117GC101

Opportunity Lifecycle

Procurement history for SPRPA117GC101

Transaction History

Modifications to SPRPA117GC101

People

Suggested agency contacts for SPRPA117GC101

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
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
UTJWTSLMFNG4
Awardee CAGE
78286
Agency Detail
Awarding Office
SPRPA1 DLA AVIATION AT PHILADELPHIA, PA
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
aisha.varnadore@dla.mil
Last Modified By
fpdsadmin
Approved By
john.gormley@dla.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
CT-03
Senators
Richard Blumenthal
Christopher Murphy
Representative
Rosa DeLauro

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) $104,167,264 84%
Operations and Support, Coast Guard, Homeland Security (070-0610) Water transportation Supplies and materials (26.0) $11,440,910 9%
Last Modified: 12/10/22