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N0001918G0018

Basic Ordering Agreement

Overview

Government Description
NEW BOA FOR PARACHUTE SURVIVAL ENSEMBLES (PSE).
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
100% Complete

Task Order Obligations and Backlog
$25.0M
Total Obligated
$25.0M
Current Award
$31.5M
Potential Award
79% Funded
$0.0
Funded Backlog
$6.6M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0001918G0018

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0001918G0018

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

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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
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