Search IDVs

N0001922G0009

Basic Ordering Agreement

Overview

Government Description
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: Greenlawn, New York 11740 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: DAIRCM Follow-On BOA, ALE-70 Basic Ordering Agreement (FY22-FY26), Trouble Report Corrections for the AN/UPX-42(C) Digital Interrogator (DI)
BAE Systems Information And Electronic Systems Integration was awarded Basic Ordering Agreement N0001922G0009 (N00019-22-G-0009) by Naval Air Systems Command for Boa in March 2022. The BOA was awarded through solicitation Life of Type Buy (LOTB) under the Digital Interrogation (DI) Program full & open with NAICS 334511 and PSC 5865 via undisclosed acquisition procedures. To date, $191,950,507 has been obligated through this vehicle with a potential value of all existing task orders of $242,154,648. As of today, the BOA has a total reported backlog of $122,004,141 and funded backlog of $71,800,000.

DOD Announcements

Dec 2022: BAE Systems, Information and Electronic Systems Integration Inc., Greenlawn, New York, is awarded a $33,406,275 cost-plus-fixed-fee order (N0001923F0023) against a previously issued basic ordering agreement (N0001922G0009). This order provides for the redesign of the AN/UPX-50(C) digital interrogator assemblies to resolve parts obsolescence and implement solutions to achieve compliance with the latest specifications, qualification, and certification standards for the Navy. Work will be performed in Green Lawn, New York (95%); and Hudson, New Hampshire (5%), and is expected to be completed in March 2026. Fiscal 2023 other procurement (Navy) funds in the amount of $15,508,812 will be obligated at the 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 1/30/24
Period of Performance
3/30/22
Start Date
3/30/23
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$120.2M
Total Obligated
$192.0M
Current Award
$242.2M
Potential Award
50% Funded
$71.8M
Funded Backlog
$122.0M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0001922G0009

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0001922G0009

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating
Year Contracts Subcontracts Grants Subgrants


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

Contract Awards

Prime task orders awarded under N0001922G0009

Subcontract Awards

Disclosed subcontracts for N0001922G0009

Opportunity Lifecycle

Procurement history for N0001922G0009

Transaction History

Modifications to N0001922G0009

People

Suggested agency contacts for N0001922G0009

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
F9AVUZ8YBGQ6
Awardee CAGE
94117
Agency Detail
Awarding Office
S3001A DCMA BAE SYSTEMS NASHUA
Funding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Created By
sysorig@sa9763.dcma
Last Modified By
jessica.green@dcma.mil
Approved By
jessica.green@dcma.mil

Legislative

Legislative Mandates
Labor Standards Materials, Supplies, Articles & Equipment
Awardee District
NH-02
Senators
Jeanne Shaheen
Margaret Hassan
Representative
Ann Kuster

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Aircraft Procurement, Army (021-2031) Department of Defense-Military Other goods and services from Federal sources (25.3) $1,874,686 100%
Last Modified: 1/30/24