N0038322GST01
Basic Ordering Agreement
Overview
Government Description
SPARES BOA VENDOR: ARGON ST
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$18,953,800 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fairfax, Virginia 22033 United States.
Ceiling Exceeded Total obligated funds of $56,244,193 has exceeded the reported contract ceiling of $18,953,800. 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.
Ceiling Exceeded Total obligated funds of $56,244,193 has exceeded the reported contract ceiling of $18,953,800. 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.
Argon St was awarded
Basic Ordering Agreement N0038322GST01 (N00383-22-G-ST01)
by
Naval Supply Systems Command
for Spares Boa Vendor: Argon St
in September 2022.
The BOA
has a duration of 5 years and
was awarded
through solicitation CHASSIS, AMPLIFIER
full & open
with
NAICS 335931 and
PSC 5895
via undisclosed acquisition procedures.
To date, $67,417,493 has been obligated through this vehicle.
The total ceiling is $18,953,800, of which 101% has been used.
As of today, the BOA has a total reported backlog of $11,173,300 and funded backlog of $11,173,300.
DOD Announcements
Sep 2023:
Argon ST Inc., Fairfax, Virginia, is awarded $24,095,369 for a ceiling-priced delivery order (N00383-23-F-ST05) under a previously awarded basic ordering agreement (N00383-22-G-ST01) for the procurement of 11 communication equipment interface units in support of the MQ-4C Triton used in the Naval Supply Systems Command (NAVSUP) Weapon Systems Support (WSS) Integrated Weapon Support Team’s program. All work will be performed in Fairfax, Virginia, and is expected to be completed by May 2026. Working capital (Navy) funds in the amount of $18,071,527 will be obligated at the time of award, 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 3204 (a)(1), with one offer received. NAVSUP WSS, Philadelphia, Pennsylvania, is the contracting activity.
Sep 2023: Argon ST Inc., Fairfax, Virginia, is awarded $10,043,370 for a ceiling-priced delivery order (N00383-23-F-ST03) under a previously awarded basic ordering agreement (N00383-22-G-ST01) for the repair of five communication equipment interface units in support of the MQ-4C Triton used in the Naval Supply Systems Command (NAVSUP) Weapon Systems Support (WSS) Integrated Weapon Support Team’s program. All work will be performed in Fairfax, Virginia, and is expected to be completed by April 2025. Aircraft procurement (Navy) funds in the amount of $4,921,251 will be obligated at the time of award, 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 3204 (a)(1), with one offer received. NAVSUP WSS, Philadelphia, Pennsylvania, is the contracting activity.
Jul 2024: Argon ST Inc., Fairfax, Virginia, is awarded $11,940,859 for a firm-fixed-price delivery order (N00383-24-F-ST04) under a previously awarded basic ordering agreement (N00383-22-G-ST01) for the procurement of amplifier chassis for the support of operations on the MQ-4C Triton aircraft. All work will be performed in Fairfax, Virginia, and is expected to be completed by April 2026. Working capital (Navy) funds in the full amount of $11,940,859 will be obligated at the time of award, and funds will not expire at the end of the current fiscal year. One company was solicited for this sole-source requirement under authority 10 U.S. Code 3204 (a)(1), with one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity.
Dec 2024: Argon St Inc., Fairfax, Virginia, is being awarded $17,911,288 for a ceiling-price delivery order (N00383-25-F-ST00) under a previously awarded basic ordering agreement (N00383-22-G-ST01) for the repair of the communications interface unit for the support of operations of the MQ-4C Triton aircraft. All work will be performed in Fairfax, Virginia, and is expected to be completed by November 2026. Working capital (Navy) funds in the amount of $8,776,531 will be obligated at the time of award, and funds will not expire at the end of the current fiscal year. One company was solicited for this sole-source requirement under authority 10 U.S. Code 3204 (a)(1), with one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity.
Sep 2023: Argon ST Inc., Fairfax, Virginia, is awarded $10,043,370 for a ceiling-priced delivery order (N00383-23-F-ST03) under a previously awarded basic ordering agreement (N00383-22-G-ST01) for the repair of five communication equipment interface units in support of the MQ-4C Triton used in the Naval Supply Systems Command (NAVSUP) Weapon Systems Support (WSS) Integrated Weapon Support Team’s program. All work will be performed in Fairfax, Virginia, and is expected to be completed by April 2025. Aircraft procurement (Navy) funds in the amount of $4,921,251 will be obligated at the time of award, 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 3204 (a)(1), with one offer received. NAVSUP WSS, Philadelphia, Pennsylvania, is the contracting activity.
Jul 2024: Argon ST Inc., Fairfax, Virginia, is awarded $11,940,859 for a firm-fixed-price delivery order (N00383-24-F-ST04) under a previously awarded basic ordering agreement (N00383-22-G-ST01) for the procurement of amplifier chassis for the support of operations on the MQ-4C Triton aircraft. All work will be performed in Fairfax, Virginia, and is expected to be completed by April 2026. Working capital (Navy) funds in the full amount of $11,940,859 will be obligated at the time of award, and funds will not expire at the end of the current fiscal year. One company was solicited for this sole-source requirement under authority 10 U.S. Code 3204 (a)(1), with one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity.
Dec 2024: Argon St Inc., Fairfax, Virginia, is being awarded $17,911,288 for a ceiling-price delivery order (N00383-25-F-ST00) under a previously awarded basic ordering agreement (N00383-22-G-ST01) for the repair of the communications interface unit for the support of operations of the MQ-4C Triton aircraft. All work will be performed in Fairfax, Virginia, and is expected to be completed by November 2026. Working capital (Navy) funds in the amount of $8,776,531 will be obligated at the time of award, and funds will not expire at the end of the current fiscal year. One company was solicited for this sole-source requirement under authority 10 U.S. Code 3204 (a)(1), with one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity.
Status
(Open)
Modified 8/24/23
Period of Performance
9/14/22
Start Date
9/14/27
Ordering Period End Date
Task Order Obligations and Backlog
$56.2M
Total Obligated
$67.4M
Current Award
$67.4M
Potential Award
$11.2M
Funded Backlog
$11.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0038322GST01
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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 N0038322GST01
Subcontract Awards
Disclosed subcontracts for N0038322GST01
Opportunity Lifecycle
Procurement history for N0038322GST01
Transaction History
Modifications to N0038322GST01
People
Suggested agency contacts for N0038322GST01
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
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
GFLRXRHACMM9
Awardee CAGE
09XP2
Agency Detail
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
kathryn.hull@navy.mil
Last Modified By
kathryn.hull@navy.mil
Approved By
kathryn.hull@navy.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 8/24/23