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N0001920G0005

Basic Ordering Agreement

Overview

Government Description
BASIC ORDERING AGREEMENT
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,150,000,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Melbourne, Florida 32904 United States.
Ceiling Exceeded Total obligated funds of $1,588,816,951 has exceeded the reported contract ceiling of $1,150,000,000. 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.
Forecast Listed as the incumbent in contract forecast NGC-BOA D.O. 0041– B5 & B11 IFC4.0 Retrofit Kits.
Recompete The following similar solicitation(s) may continue aspects of this idv: Sources Sought for Northrop Grumman Systems Corporation Basic Ordering Agreement (BOA), RPCS Humidity Sensors and PTS Harnesses, Vapor Change Cycle (VCS) Motor Controller Redesign
Northrop Grumman Systems Corporation was awarded Basic Ordering Agreement N0001920G0005 (N00019-20-G-0005) by Naval Air Systems Command for Basic Ordering Agreement in May 2020. The BOA has a duration of 5 years and was awarded through solicitation Repair of Repairables (ROR) full & open with NAICS 336413 and PSC 1680 via undisclosed acquisition procedures. To date, $2,245,714,495 has been obligated through this vehicle with a potential value of all existing task orders of $2,431,181,510. The total ceiling is $1,150,000,000, of which 101% has been used. As of today, the BOA has a total reported backlog of $842,364,559 and funded backlog of $656,897,544.

DOD Announcements

Jul 2020: Northrop Grumman Systems Corp., Aerospace Systems, Melbourne, Florida, is awarded an $8,269,563 cost-plus-fixed-fee, cost order N00019-20-F-5008 against previously issued basic ordering agreement N00019-20-G-0005. This order provides for aircrew, flight test engineering, instrumentation, aircraft technicians and test management personnel to support E-2D Integrated Test Team Delta System/software configuration builds. Work will be performed in Patuxent River, Maryland (91%); and Melbourne, Florida (9%), and is expected to be completed by June 2021. Fiscal 2020 research, development, test and evaluation (Navy) funds in the amount of $1,626,041 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
(Open)

Modified 10/18/23
Period of Performance
5/15/20
Start Date
5/15/25
Ordering Period End Date
95.0% Complete

Task Order Obligations and Backlog
$1.6B
Total Obligated
$2.2B
Current Award
$2.4B
Potential Award
65% Funded
$656.9M
Funded Backlog
$842.4M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0001920G0005

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0001920G0005

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Contracts

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Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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Contract Awards

Prime task orders awarded under N0001920G0005

Subcontract Awards

Disclosed subcontracts for N0001920G0005

Opportunity Lifecycle

Procurement history for N0001920G0005

Transaction History

Modifications to N0001920G0005

People

Suggested agency contacts for N0001920G0005

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
PK8PM2GNVMP8
Awardee CAGE
70974
Agency Detail
Awarding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Funding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Created By
evan.riedell@navy.mil
Last Modified By
evan.riedell@navy.mil
Approved By
evan.riedell@navy.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
FL-08
Senators
Marco Rubio
Rick Scott
Representative
Bill Posey

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Aircraft Procurement, Navy (017-1506) Department of Defense-Military Equipment (31.0) $46,542,398 50%
Research, Development, Test, and Evaluation, Navy (017-1319) Department of Defense-Military Research and development contracts (25.5) $30,838,850 33%
Aircraft Procurement, Navy (017-1506) Department of Defense-Military Supplies and materials (26.0) $10,496,487 11%
Research, Development, Test, and Evaluation, Navy (017-1319) Department of Defense-Military Advisory and assistance services (25.1) $5,460,370 6%
Last Modified: 10/18/23