Search IDVs

SPRPA115G002Y

Basic Ordering Agreement

Overview

Government Description
BASIC ORDERING AGREEMENT FOR A PERIOD OF 5 YEARS FROM THE EFFECTIVE DATE FOR VARIOUS NAVAL AVIATION EQUIPMENT AND SPARES
Awarding Agency
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: Owego, New York 13827 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 03/03/20 to 03/02/20.
Subcontracting Plan This BOA has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Lockheed Martin Corporation was awarded Basic Ordering Agreement SPRPA115G002Y (SPRPA1-15-G-002Y) by Naval Supply Systems Command for Basic Ordering Agreement For A Period Of 5 Years From The Effective Date For Various Naval Aviation Equipment And Spares in March 2015. The BOA has a duration of 5 years and was awarded full & open with NAICS 336413 and PSC 1680 via undisclosed acquisition procedures. To date, $80,359,464 has been obligated through this vehicle. As of today, the BOA has a total reported backlog of $3,389,107 and funded backlog of $3,389,107.

DOD Announcements

Jul 2017: Lockheed Martin Corp., Owego, New York, has been awarded a maximum $19,700,000 firm-fixed-price delivery order (5028) against a basic ordering agreement (SPRPA1-15-G-002Y) for various MH-60 aircraft spare parts. This is a single, stand-alone contract with no option periods. This was a sole-source acquisition using justification 10 U.S. Code 2304(c)(1). Location of performance is New York, with a July 31, 2019, performance completion date. Using military service is Navy. Type of appropriation is fiscal year 2017 Navy working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pennsylvania. 

Status
(Closed)

Modified 7/27/22
Period of Performance
3/2/15
Start Date
3/2/20
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$77.0M
Total Obligated
$80.4M
Current Award
$80.4M
Potential Award
96% Funded
$3.4M
Funded Backlog
$3.4M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

SPRPA115G002Y

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPRPA115G002Y

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

Contract Awards

Prime task orders awarded under SPRPA115G002Y

Subcontract Awards

Disclosed subcontracts for SPRPA115G002Y

Transaction History

Modifications to SPRPA115G002Y

People

Suggested agency contacts for SPRPA115G002Y

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
Plan Required (Incentive Not Included)
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
HJP4JZG1FUL9
Awardee CAGE
03640
Agency Detail
Awarding Office
SPRPA1 DLA AVIATION AT PHILADELPHIA, PA
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
colleen.donegan@dla.mil
Last Modified By
fpdsadmin
Approved By
john.gormley@dla.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
NY-23
Senators
Kirsten Gillibrand
Charles Schumer
Representative
Nickolas Langworthy

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Aircraft Procurement, Navy (017-1506) Department of Defense-Military Supplies and materials (26.0) $3,098,480 78%
Aircraft Procurement, Navy (017-1506) Department of Defense-Military Equipment (31.0) $885,280 22%
Last Modified: 7/27/22