N0038319DP901
Indefinite Delivery Contract
Overview
Government Description
REPAIR REQUIREMENTS FOR VARIOUS V-22 ACTUATORS
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$84,801,681
Vehicle Ceiling
$84,801,681 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York 14059 United States.
Sole Source This IDC was awarded sole source to Moog because the government believes that the supplier has unique capabilities that cannot be otherwise obtained.
Ceiling Exceeded Total obligated funds of $103,286,697 has exceeded the reported contract ceiling of $84,801,681. This may prevent future funds from being obligated to this indefinite delivery contract. 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.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Moog because the government believes that the supplier has unique capabilities that cannot be otherwise obtained.
Ceiling Exceeded Total obligated funds of $103,286,697 has exceeded the reported contract ceiling of $84,801,681. This may prevent future funds from being obligated to this indefinite delivery contract. 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.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Moog was awarded
Indefinite Delivery Contract N0038319DP901 (N00383-19-D-P901)
by
Naval Supply Systems Command
for Repair Requirements For Various V-22 Actuators
in April 2019.
The IDC
has a duration of 3 years and
was awarded
through solicitation (NAVSUP WSS) is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to repair and/or items in support of the v22
full & open
with
NAICS 336413 and
PSC 1680
via sole source acquisition procedures with 1 bid received.
To date, $103,286,697 has been obligated through this vehicle.
The total ceiling is $84,801,681, of which 101% has been used.
Status
(Complete)
Modified 4/17/24
Period of Performance
4/10/19
Start Date
4/10/22
Ordering Period End Date
Task Order Obligations
$103.3M
Total Obligated
$103.3M
Current Award
$103.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under N0038319DP901
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N0038319DP901
Subcontract Awards
Disclosed subcontracts for N0038319DP901
Opportunity Lifecycle
Procurement history for N0038319DP901
Transaction History
Modifications to N0038319DP901
People
Suggested agency contacts for N0038319DP901
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Unique Source
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
L4ZMKLM4MPL3
Awardee CAGE
94697
Agency Detail
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
elise.anzini@navy.mil
Last Modified By
elise.anzini@navy.mil
Approved By
elise.anzini@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
NY-23
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Nickolas Langworthy
Last Modified: 4/17/24