N0001918G0018
Basic Ordering Agreement
Overview
Government Description
NEW BOA FOR PARACHUTE SURVIVAL ENSEMBLES (PSE).
Awardee
Awarding Agency
Funding Agency
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
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Phoenix, Arizona 85044 United States.
BAE Systems Land & Armaments L.P was awarded
Basic Ordering Agreement N0001918G0018 (N00019-18-G-0018)
by
Naval Air Systems Command
for New Boa For Parachute Survival Ensembles (PSE).
in December 2017.
The BOA
has a duration of 5 years and
was awarded
full & open
with
NAICS 314999 and
PSC 1670
via undisclosed acquisition procedures.
To date, $24,951,778 has been obligated through this vehicle with a potential value of all existing task orders of $31,505,049.
As of today, the BOA has a total reported backlog of $6,553,271.
DOD Announcements
Mar 2020:
BAE Systems Land & Armaments LP, Phoenix, Arizona, is awarded an $8,568,715 modification (P00001) to previously awarded firm-fixed-price delivery order N00019-19-F-4133 against basic ordering agreement N00019-18-G-0018. This modification provides for the procurement of 20 E-2 parachute survival ensemble units and 130 FLU-10 inflators for the Navy, in addition to 60 E-2 parachute survival ensemble units and 70 FLU-10 inflators for the government of Japan. Work will be performed in Phoenix, Arizona (89%); and Orchard Park, New York (11%), and is expected to be completed in November 2023. Fiscal 2020 aircraft procurement (Navy) funds in the amount of $2,620,920; fiscal 2019 aircraft procurement (Navy) funds in the amount of $889,322; fiscal 2018 aircraft procurement (Navy) funds in the amount of $156,147; and Foreign Military Sales funds in the amount of $4,902,326 will be obligated at time of award, $156,147 of which will expire at the end of the current fiscal year. This modification combines purchases for the Navy ($3,666,389; 43%); and the government of Japan ($4,902,326; 57%). The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
Status
(Complete)
Modified 6/24/21
Period of Performance
12/6/17
Start Date
12/6/22
Ordering Period End Date
Task Order Obligations and Backlog
$25.0M
Total Obligated
$25.0M
Current Award
$31.5M
Potential Award
$0.0
Funded Backlog
$6.6M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0001918G0018
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N0001918G0018
Subcontract Awards
Disclosed subcontracts for N0001918G0018
Transaction History
Modifications to N0001918G0018
People
Suggested agency contacts for N0001918G0018
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
FYW5MXCPVCR3
Awardee CAGE
54786
Agency Detail
Awarding Office
S0302A DCMA PHOENIX
Funding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Created By
gail.korkames@dcma.mil
Last Modified By
gail.korkames@dcma.mil
Approved By
gail.korkames@dcma.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
AZ-07
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Raúl Grijalva
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Aircraft Procurement, Navy (017-1506) | Department of Defense-Military | Supplies and materials (26.0) | $3,289,498 | 100% |
Last Modified: 6/24/21