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N0038319GUX01

Basic Ordering Agreement

Overview

Government Description
5-YEAR BOA TO COVER SPARES AND REPAIRS FOR THE AESA RADAR SYSTEMS
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
None
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: El Segundo, California 90245 United States.
Raytheon Company was awarded Basic Ordering Agreement N0038319GUX01 (N00383-19-G-UX01) by Naval Supply Systems Command for 5-Year Boa To Cover Spares And Repairs For The Aesa Radar Systems in August 2019. The BOA has a duration of 5 years and was awarded full & open with NAICS 336413 and PSC 5895 via undisclosed acquisition procedures. To date, $331,296,578 has been obligated through this vehicle. As of today, the BOA has a total reported backlog of $46,154,990 and funded backlog of $46,154,990.

DOD Announcements

Oct 2019: Raytheon Co., El Segundo, California is awarded an $11,954,744 firm-fixed-price delivery order (N00383-20-F-UX00) under a previously-awarded basic ordering agreement (N00383-19-G-UX01) for the procurement of 101 spare part units across nine assemblies used in support of the F-18 APG-79 active electronically scanned array radar system. Work will be performed in Forest, Mississippi. This contract contains no options, and work is expected to be completed by December 2022. Annual working capital funds (Navy) in the amount of $11,413,201, and Foreign Military Sales funds (Kuwait) in the amount of $541,543 will be obligated at the time of award in the full amount of the contract, and funds will not expire at the end of the current fiscal year. One firm was solicited for this non-competitive requirement under authority 10 U.S. Code 2304 (c)(1) with one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania is the contracting activity.

Status
(Complete)

Modified 4/2/24
Period of Performance
8/27/19
Start Date
8/28/24
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$285.1M
Total Obligated
$331.3M
Current Award
$331.3M
Potential Award
86% Funded
$46.2M
Funded Backlog
$46.2M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0038319GUX01

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under N0038319GUX01

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under N0038319GUX01

Subcontract Awards

Disclosed subcontracts for N0038319GUX01

Transaction History

Modifications to N0038319GUX01

People

Suggested agency contacts for N0038319GUX01

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
NBSLHP77ZJQ1
Awardee CAGE
4U884
Agency Detail
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
hayden.young@navy.mil
Last Modified By
hayden.young@navy.mil
Approved By
hayden.young@navy.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
CA-36
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Ted Lieu

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Aircraft Procurement, Navy (017-1506) Department of Defense-Military Supplies and materials (26.0) $5,882,837 100%
Last Modified: 4/2/24