SPRPA121GCT01
Basic Ordering Agreement
Overview
Government Description
BASIC ORDERING AGREEMENT FOR FIVE YEARS EXPIRES 12/17/2025
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
$9,999,999 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: El Segundo, California 90245 United States.
Ceiling Exceeded Total obligated funds of $27,438,888 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 $27,438,888 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.
Northrop Grumman Systems Corporation was awarded
Basic Ordering Agreement SPRPA121GCT01 (SPRPA1-21-G-CT01)
by
Naval Supply Systems Command
for Basic Ordering Agreement For Five Years Expires 12/17/2025
in December 2025.
The BOA
was awarded
full & open
with
NAICS 336413 and
PSC 1680
via undisclosed acquisition procedures.
To date, $27,438,888 has been obligated through this vehicle.
The total ceiling is $9,999,999, of which 101% has been used.
As of today, the BOA has a total reported backlog of $6,068.
DOD Announcements
Aug 2021:
Northrop Grumman Systems, Corp., Mission Systems, Woodland Hills, California, has been awarded a maximum $8,394,669 firm-fixed-price delivery order (SPRPA1-21-F-CT00) against a five-year basic ordering agreement (SPRPA1-21-G-CT01) for support of the E2-D Advanced Hawkeye aircraft program avionics flight management computers. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a 42-month contract with no option periods. Location of performance is California, with a Feb. 5, 2025, performance completion date. Using military service is Navy. Type of appropriation is fiscal 2021 through 2025 Navy working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pennsylvania.
Status
(Open)
Modified 5/19/25
Period of Performance
12/16/25
Start Date
12/17/25
Ordering Period End Date
Task Order Obligations and Backlog
$27.4M
Total Obligated
$27.4M
Current Award
$27.4M
Potential Award
$0.0
Funded Backlog
$6.1K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPRPA121GCT01
$-
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 SPRPA121GCT01
Subcontract Awards
Disclosed subcontracts for SPRPA121GCT01
Transaction History
Modifications to SPRPA121GCT01
People
Suggested agency contacts for SPRPA121GCT01
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
T9XKQSKMW4J1
Awardee CAGE
76823
Agency Detail
Awarding Office
SPRPA1 DLA AVIATION AT PHILADELPHIA, PA
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
dylan.kendra@dla.mil
Last Modified By
dylan.kendra@dla.mil
Approved By
dylan.kendra@dla.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
CA-36
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ted Lieu
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) | $5,489,314 | 101% |
Last Modified: 5/19/25