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N0001917G0002

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.
Forecast Listed as the incumbent in contract forecast Prop Rotor Hub Spring & Drive Link Improvement Step 2 Follow-On.
Recompete The following similar solicitation(s) may continue aspects of this idv: Thrust Control Level (TCL) Grip Potentiometer Obsolescence Non-Recurring Engineering (NRE)
Bell Boeing Joint Project Office was awarded Basic Ordering Agreement N0001917G0002 (N00019-17-G-0002) by Naval Air Systems Command for V-22 Boa in January 2017. The BOA has a duration of 5 years and was awarded through solicitation Cockpit Voice Recorder (CVR) FY21 CV-22 Installations full & open with NAICS 336413 and PSC 1510 via undisclosed acquisition procedures. To date, $1,692,731,083 has been obligated through this vehicle with a potential value of all existing task orders of $1,805,296,120. As of today, the BOA has a total reported backlog of $195,516,470 and funded backlog of $82,951,432.

DOD Announcements

May 2017: Bell-Boeing Joint Project Office, Amarillo, Texas, is being awarded $7,708,381 for cost-plus- fixed-fee delivery order N0001917F1034 against a previously issued basic ordering agreement (N00019-17-G-0002) in support of the V-22.  This order provides for the non-recurring engineering and testing for the expansion of the Nickle Cap on the proprotor blades to extend the life and increase readiness for the Marine Corps ($5,268,982; 68 percent); Air Force ($1,472,032; 19 percent), and the government of Japan ($982,685; 13 percent) under the Foreign Military Sales program.  Work will be performed in Fort Worth, Texas, and is expected to be completed in July 2021.  Fiscal 2016 budget program (Air Force); 2017 aircraft procurement (Navy); and foreign military sales funds in the amount of $7,708,381 will be obligated at time of award, none of which will expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

Status
(Complete)

Modified 6/17/22
Period of Performance
1/11/17
Start Date
1/11/22
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$1.6B
Total Obligated
$1.7B
Current Award
$1.8B
Potential Award
89% Funded
$83.0M
Funded Backlog
$195.5M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0001917G0002

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0001917G0002

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under N0001917G0002

Subcontract Awards

Disclosed subcontracts for N0001917G0002

Opportunity Lifecycle

Procurement history for N0001917G0002

Transaction History

Modifications to N0001917G0002

People

Suggested agency contacts for N0001917G0002

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

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Aircraft Procurement, Navy (017-1506) Department of Defense-Military Equipment (31.0) $168,275,474 78%
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Operation and maintenance of equipment (25.7) $17,026,907 8%
Aircraft Procurement, Air Force (057-3010) Department of Defense-Military Equipment (31.0) $10,124,921 5%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Operation and maintenance of equipment (25.7) $7,661,008 4%
Last Modified: 6/17/22