SPRPA121G001R
Basic Ordering Agreement
Overview
Government Description
Aircraft parts. Involves the procurement and repair of Critical Application Items (CAI) for the U.S. Navy, managed by NAVSUP wss, with bae system controls inc as the only approved source due to their unique manufacturing and repair capabilities. Tasks include work on a wide range of aircraft components such as module assemblies, electronic housings, cable assemblies, flight control groups, engine accessory units, and specialized switches and sensors. All items require engineering source approval to maintain quality standards.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$9,999,999 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Endicott, New York 13760 United States.
Ceiling Exceeded Total obligated funds of $30,722,208 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 $30,722,208 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.
BAE Systems Controls was awarded
Basic Ordering Agreement SPRPA121G001R (SPRPA1-21-G-001R)
by
DLA Land and Maritime
for Aircraft Parts (CAI, NAVSUP WSS, BAE Systems)
in December 2020.
The BOA
has a duration of 5 years and
was awarded
through solicitation CONTROL UNIT, DIGITA
full & open
with
NAICS 336413 and
PSC 5963
via undisclosed acquisition procedures.
To date, $30,722,208 has been obligated through this vehicle with a potential value of all existing task orders of $30,726,765.
The total ceiling is $9,999,999, of which 101% has been used.
As of today, the BOA has a total reported backlog of $4,557.
Status
(Complete)
Modified 4/2/24
Period of Performance
12/15/20
Start Date
12/6/25
Ordering Period End Date
Task Order Obligations and Backlog
$30.7M
Total Obligated
$30.7M
Current Award
$30.7M
Potential Award
$0.0
Funded Backlog
$4.6K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPRPA121G001R
$-
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 SPRPA121G001R
Subcontract Awards
Disclosed subcontracts for SPRPA121G001R
Opportunity Lifecycle
Procurement history for SPRPA121G001R
Transaction History
Modifications to SPRPA121G001R
People
Suggested agency contacts for SPRPA121G001R
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
FMK3LU77W4G6
Awardee CAGE
63760
Agency Detail
Awarding Office
S2206A DCMA NORTHEAST
Funding Office
SPE7M5 DLA LAND AND MARITIME
Created By
sysorig@sa9763.dcma
Last Modified By
sysorig@sa9763.dcma
Approved By
sysorig@sa9763.dcma
Legislative
Legislative Mandates
Labor Standards
Awardee District
IN-03
Senators
Todd Young
Mike Braun
Mike Braun
Representative
Jim Banks
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) | $2,082,317 | 100% |
Last Modified: 4/2/24