N6339417G0001
Basic Ordering Agreement
Overview
Government Description
IGF::CT::IGF PROVIDE MK92 PRODUCTION SUPPORT&REWORK
Awardee
Awarding / Funding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$68,017,264
Vehicle Ceiling
$68,017,264 (63% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Moorestown, New Jersey 8057 United States.
Subcontracting Plan This BOA has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This BOA has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Lockheed Martin Corporation was awarded
Basic Ordering Agreement N6339417G0001 (N63394-17-G-0001)
by
Naval Sea Systems Command
for Igf::Ct::Igf Provide Mk92 Production Support&Rework
in March 2017.
The BOA
has a duration of 5 years and
was awarded
through solicitation MK 92 Fire Control System Engineering and Logistics Support Services
full & open
with
NAICS 334511 and
PSC 1230
via undisclosed acquisition procedures.
To date, $63,019,929 has been obligated through this vehicle.
The total ceiling is $68,017,264, of which 63% has been used.
As of today, the BOA has a total reported backlog of $20,257,882 and funded backlog of $20,257,882.
DOD Announcements
Oct 2018:
Lockheed Martin Corp., Rotary and Mission Systems, Moorestown, New Jersey, is awarded $8,020,809 for cost-plus-fixed-fee order N6339419F0003 under a previously awarded basic ordering agreement (N6339417G0001) for engineering services in support of land-based test site maintenance, inventory control, diminishing material source efforts, and program management for the Mk 92 fire control system. This order includes options which, if exercised, would bring the cumulative value of this order to $9,276,806. The order combines purchases for the Navy (16 percent); and the governments of Philippines (40 percent); Egypt (20 percent); Saudi Arabia (16 percent); Poland (4 percent); and Taiwan (2 percent). Work will be performed in Huntsville, Alabama (26 percent); Philippines (20 percent); Egypt (17 percent); Moorestown, New Jersey (13 percent); Saudi Arabia (13 percent); Port Hueneme, California (4 percent); Poland (3 percent); Taiwan (2 percent); and Nigeria (2 percent); and is expected to be completed by September 2022. Foreign military sales (other defense agencies) funding in the amount of $2,579,000 will be obligated at time of award and will not expire at the end of the current fiscal year. The Naval Surface Warfare Center, Port Hueneme, California, is the contracting activity.
Status
(Complete)
Modified 7/21/21
Period of Performance
3/17/17
Start Date
3/16/22
Ordering Period End Date
Task Order Obligations and Backlog
$42.8M
Total Obligated
$63.0M
Current Award
$63.0M
Potential Award
$20.3M
Funded Backlog
$20.3M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N6339417G0001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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
Contract Awards
Prime task orders awarded under N6339417G0001
Subcontract Awards
Disclosed subcontracts for N6339417G0001
Opportunity Lifecycle
Procurement history for N6339417G0001
Transaction History
Modifications to N6339417G0001
People
Suggested agency contacts for N6339417G0001
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
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
CWM4UN76ZQW8
Awardee CAGE
02769
Agency Detail
Awarding Office
N63394 COMMANDING OFFICER
Funding Office
N63394 COMMANDING OFFICER
Created By
john.carhart@navy.mil
Last Modified By
john.carhart@navy.mil
Approved By
john.carhart@navy.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
NJ-03
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Andy Kim
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Advisory and assistance services (25.1) | $402,272 | 100% |
Last Modified: 7/21/21