Search IDVs

SPRPA117GC301

Basic Ordering Agreement

Overview

Government Description
SPARES PROCUREMENT
National Interest Action
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$50,000,000
Vehicle Ceiling
None
Related Opportunity
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 SPRPA117GC301 (SPRPA1-17-G-C301) by Naval Supply Systems Command for Spares Procurement in July 2017. The BOA has a duration of 5 years and was awarded through solicitation FEE, TOP ASSEMBLY full & open with NAICS 336413 and PSC 1680 via undisclosed acquisition procedures. To date, $215,014,408 has been obligated through this vehicle.

DOD Announcements

Mar 2018: Raytheon Co., El Segundo, California, has been awarded a $17,885,000 firm-fixed-price delivery order (SPRPA1-18-F-C303) against a five-year basic ordering agreement (SPRPA1-17-G-C301) with no option periods for position tracking system spare parts. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), based on Federal Acquisition Regulation 6.302-1(a)(2). Location of performance is California, with a July 29, 2020, performance completion date. Using military service is Navy. Type of appropriation is fiscal 2018 through 2020 Navy working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pennsylvania.

Status
(Complete)

Modified 8/26/20
Period of Performance
7/19/17
Start Date
7/17/22
Ordering Period End Date
100% Complete

Task Order Obligations
$215.0M
Total Obligated
$215.0M
Current Award
$215.0M
Potential Award
100% Funded

Award Hierarchy

Basic Ordering Agreement

SPRPA117GC301

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPRPA117GC301

$-

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 SPRPA117GC301

Subcontract Awards

Disclosed subcontracts for SPRPA117GC301

Opportunity Lifecycle

Procurement history for SPRPA117GC301

Transaction History

Modifications to SPRPA117GC301

People

Suggested agency contacts for SPRPA117GC301

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 Not Required
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
NBSLHP77ZJQ1
Awardee CAGE
4U884
Agency Detail
Awarding Office
S5102A HQ DEF CONTRACT MANAGEMENT AGENCY
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
kimberly.licence@dcma.mil
Last Modified By
kimberly.licence@dcma.mil
Approved By
kimberly.licence@dcma.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
CA-33
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Pete Aguilar

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Supplies and materials (26.0) $750,714 100%
Last Modified: 8/26/20