N6833522G0012
Basic Ordering Agreement
Overview
Government Description
SBIR PHASE III BOA
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$90,000,000 (27% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lexington Park, Maryland 20653 United States.
Compass Systems was awarded
Basic Ordering Agreement N6833522G0012 (N68335-22-G-0012)
by
NAWC Aircraft Division
for Sbir Phase Iii Boa
in December 2021.
The BOA
has a duration of 3 years and
was awarded
full & open
with
NAICS 541330 and
PSC R425
via undisclosed acquisition procedures.
To date, $25,000,819 has been obligated through this vehicle.
The total ceiling is $90,000,000, of which 27% has been used.
As of today, the BOA has a total reported backlog of $316,030 and funded backlog of $316,030.
DOD Announcements
Feb 2022:
Compass Systems Inc.,* Lexington Park, Maryland, is awarded a $9,999,704 cost-plus-fixed-fee order (N6833522F0145) against a previously issued basic ordering agreement (N6833522G0012). This order provides research and development in support of Naval Air Warfare Center Aircraft Prototype System Division and continuation of the Small Business Innovation Research Phase III Topic N201-015 titled, “Autonomous and Intelligent Aircraft Maintenance Technologies.” This order also includes further development, testing, and evaluation of command, control, communications, computers, combat systems, intelligence, surveillance, and reconnaissance artificial intelligence/machine learning/augmented reality systems. Work will be performed in Lexington Park, Maryland, and is expected to be completed in February 2023. Fiscal 2022 working capital (Navy) funds in the amount of $86,818 will be obligated at the time of award, none of which will expire at the end of the current fiscal year. The Naval Air Warfare Center Aircraft Division, Lakehurst, New Jersey, is the contracting activity.
Sep 2022: Compass Systems Inc.,* Lexington Park, Maryland, is awarded a $9,999,915 modification (P00003) to a cost-plus-fixed-fee order (N6833522F0145) against a previously issued basic ordering agreement (N6833522G0012). This modification exercises options to provide continued development, testing, and evaluation of command, control, communications, computers, combat systems, intelligence, surveillance, and reconnaissance artificial intelligence/machine learning/augmented reality systems in support of Naval Air Warfare Center Aircraft Prototype System Division and continuation of the Small Business Innovation Research Phase III Topic N201-015 titled, “Autonomous and Intelligent Aircraft Maintenance Technologies”. Work will be performed in Lexington Park, Maryland, and is expected to be completed in September 2023. Fiscal 2022 operation and maintenance (Department of Defense) funds in the amount of $334,350; and fiscal 2022 working capital (Navy) funds in the amount of $45,825 will be obligated at the time of award, $334,350 of which will expire at the end of the current fiscal year. The Naval Air Warfare Center Aircraft Division, Lakehurst, New Jersey, is the contracting activity.
Sep 2022: Compass Systems Inc.,* Lexington Park, Maryland, is awarded a $9,999,915 modification (P00003) to a cost-plus-fixed-fee order (N6833522F0145) against a previously issued basic ordering agreement (N6833522G0012). This modification exercises options to provide continued development, testing, and evaluation of command, control, communications, computers, combat systems, intelligence, surveillance, and reconnaissance artificial intelligence/machine learning/augmented reality systems in support of Naval Air Warfare Center Aircraft Prototype System Division and continuation of the Small Business Innovation Research Phase III Topic N201-015 titled, “Autonomous and Intelligent Aircraft Maintenance Technologies”. Work will be performed in Lexington Park, Maryland, and is expected to be completed in September 2023. Fiscal 2022 operation and maintenance (Department of Defense) funds in the amount of $334,350; and fiscal 2022 working capital (Navy) funds in the amount of $45,825 will be obligated at the time of award, $334,350 of which will expire at the end of the current fiscal year. The Naval Air Warfare Center Aircraft Division, Lakehurst, New Jersey, is the contracting activity.
Status
(Complete)
Modified 4/24/24
Period of Performance
12/15/21
Start Date
12/15/24
Ordering Period End Date
Task Order Obligations and Backlog
$24.7M
Total Obligated
$25.0M
Current Award
$25.0M
Potential Award
$316.0K
Funded Backlog
$316.0K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N6833522G0012
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under N6833522G0012
Subcontract Awards
Disclosed subcontracts for N6833522G0012
Transaction History
Modifications to N6833522G0012
People
Suggested agency contacts for N6833522G0012
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
Small Business
DoD Claimant Code
None
Research Type
Small Business Innovation Research Program (SBIR) Phase III
Awardee UEI
DSXRN7GV2M91
Awardee CAGE
08AL5
Agency Detail
Awarding Office
S2404A DCMA MID-ATLANTIC
Funding Office
N68335 NAVAIR WARFARE CTR AIRCRAFT DIV
Created By
sysorig@sa9763.dcma
Last Modified By
sysorig@sa9763.dcma
Approved By
sysorig@sa9763.dcma
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Awardee District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Research and development contracts (25.5) | $4,545,042 | 82% |
Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $909,837 | 16% |
Last Modified: 4/24/24