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N0001912G0006

Basic Ordering Agreement

Overview

Government Description
V-22 BOA
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Amarillo, Texas 79111 United States.
Bell Boeing Joint Project Office was awarded Basic Ordering Agreement N0001912G0006 (N00019-12-G-0006) by Naval Air Systems Command for V-22 Boa in December 2011. The BOA has a duration of 5 years and was awarded through solicitation V-22 Rapid Ground Refueling (RGR) System on the MV-22, Block A aircraft, being modified to a Block B configuration full & open with NAICS 336413 and PSC 1510 via undisclosed acquisition procedures. To date, $1,374,501,311 has been obligated through this vehicle with a potential value of all existing task orders of $1,450,897,084. As of today, the BOA has a total reported backlog of $163,646,241 and funded backlog of $87,250,469.

DOD Announcements

Jul 2014: Bell-Boeing Joint Project Office, Amarillo, Texas, is being awarded $14,641,931 for cost-plus-fixed-fee delivery order 0089 against a previously issued Basic Ordering Agreement (N00019-12-G-0006) in support of the V-22 aircraft for the U.S. Air Force and U.S. Navy. This order provides for the research and of engineering and technical analysis of new capabilities of the V-22 aircraft. Work will be performed at Ridley Park, Pennsylvania (55 percent) and Fort Worth, Texas (45 percent), and is expected to be completed in June 2019. Fiscal 2014 research, development, test and evaluation (Air Force) funds in the amount of $2,084,000 will be obligated at time of award, none of which will expire at the end of the current fiscal year. This delivery order combines purchases for the U.S. Air Force ($8,785,159; 60 percent) and the U.S. Navy ($5,856,772; 40 percent). The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

Status
(Complete)

Modified 6/17/22
Period of Performance
12/26/11
Start Date
12/26/16
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$1.3B
Total Obligated
$1.4B
Current Award
$1.5B
Potential Award
89% Funded
$87.3M
Funded Backlog
$163.6M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0001912G0006

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0001912G0006

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under N0001912G0006

Subcontract Awards

Disclosed subcontracts for N0001912G0006

Opportunity Lifecycle

Procurement history for N0001912G0006

Transaction History

Modifications to N0001912G0006

People

Suggested agency contacts for N0001912G0006

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
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
JHFZTG8ZC9V2
Awardee CAGE
3B1R2
Agency Detail
Awarding Office
S4418A DCMA BELL TEXTRON FORT WORTH
Funding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Created By
sysorig@sa9763.dcma
Last Modified By
sysorig@sa9763.dcma
Approved By
sysorig@sa9763.dcma

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
TX-13
Senators
John Cornyn
Ted Cruz
Representative
Ronny Jackson
Last Modified: 6/17/22