SPRPA121G001W
Basic Ordering Agreement
Overview
Government Description
Navy aviation. Supports the procurement of a wide range of aviation components, assemblies, and spare parts such as structural brackets, sleeve bearings, pressure transmitters, bolt assemblies, abrasion strips, hydraulic accumulators, aircraft actuators, adapters, antennas, buffers, control assemblies, gearboxes, pumps, radomes, rate sensors, fairings, driveshafts, yokes, and other critical items for Navy aircraft.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$82,500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Worth, Texas 76118 United States.
Ceiling Exceeded Total obligated funds of $103,575,323 has exceeded the reported contract ceiling of $82,500,000. 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 $103,575,323 has exceeded the reported contract ceiling of $82,500,000. 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.
Bell Textron was awarded
Basic Ordering Agreement SPRPA121G001W (SPRPA1-21-G-001W)
by
DLA Aviation
in July 2021.
The BOA
has a duration of 5 years and
was awarded
through solicitation NSN 1615016687885, SWASHPLATE, CONTROLL, WSDC 22F, APPL HH/UH-1
full & open
with
NAICS 336411 and
PSC 1680
via undisclosed acquisition procedures.
To date, $103,575,323 has been obligated through this vehicle.
The total ceiling is $82,500,000, of which 101% has been used.
Status
(Open)
Modified 8/2/22
Period of Performance
7/28/21
Start Date
7/28/26
Ordering Period End Date
Task Order Obligations
$103.6M
Total Obligated
$103.6M
Current Award
$103.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPRPA121G001W
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under SPRPA121G001W
Subcontract Awards
Disclosed subcontracts for SPRPA121G001W
Opportunity Lifecycle
Procurement history for SPRPA121G001W
Transaction History
Modifications to SPRPA121G001W
People
Suggested agency contacts for SPRPA121G001W
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
N5QUZAYGPKM3
Awardee CAGE
97499
Agency Detail
Awarding Office
S4418A DCMA BELL TEXTRON FORT WORTH
Funding Office
SPRPA1 DLA AVIATION AT PHILADELPHIA, PA
Created By
sysorig@sa9763.dcma
Last Modified By
sysorig@sa9763.dcma
Approved By
sysorig@sa9763.dcma
Legislative
Legislative Mandates
None Applicable
Awardee District
TX-24
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Beth Van Duyne
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) | $12,710,044 | 100% |
Last Modified: 8/2/22