SPRPA119GCE01
Basic Ordering Agreement
Overview
Government Description
SPARES
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
None
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Windsor Locks, Connecticut 6096 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/02/23 to 09/02/24.
Amendment Since initial award the Ordering Period End Date was extended from 09/02/23 to 09/02/24.
Hamilton Sundstrand Corporation was awarded
Basic Ordering Agreement SPRPA119GCE01 (SPRPA1-19-G-CE01)
by
Naval Supply Systems Command
for Spares
in September 2019.
The BOA
has a duration of 5 years and
was awarded
through solicitation STATOR, GENERATOR
full & open
with
NAICS 333999 and
PSC 1680
via undisclosed acquisition procedures.
To date, $236,897,209 has been obligated through this vehicle with a potential value of all existing task orders of $237,392,342.
As of today, the BOA has a total reported backlog of $516,012 and funded backlog of $20,879.
DOD Announcements
May 2024:
Hamilton Sundstrand Corp., Winsor Locks, Connecticut, has been awarded a maximum $14,934,642 firm-fixed-price purchase order (SPRTA1-24-F-0179) against a five-year basic ordering agreement (SPRPA1-19-G-CE01) for B-52 alternating current generators. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. Location of performance is Illinois, with an Aug. 29, 2031, performance completion date. Using military service is Air Force. Type of appropriation is fiscal 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Tinker Air Force Base, Oklahoma.
Status
(Complete)
Modified 7/26/23
Period of Performance
9/2/19
Start Date
9/2/24
Ordering Period End Date
Task Order Obligations and Backlog
$236.9M
Total Obligated
$236.9M
Current Award
$237.4M
Potential Award
$20.9K
Funded Backlog
$516.0K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPRPA119GCE01
$-
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 SPRPA119GCE01
Subcontract Awards
Disclosed subcontracts for SPRPA119GCE01
Opportunity Lifecycle
Procurement history for SPRPA119GCE01
Transaction History
Modifications to SPRPA119GCE01
People
Suggested agency contacts for SPRPA119GCE01
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
JC42EBJ5NFJ1
Awardee CAGE
73030
Agency Detail
Awarding Office
SPRPA1 DLA AVIATION AT PHILADELPHIA, PA
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
john.rooney@dla.mil
Last Modified By
scott.paris@dla.mil
Approved By
scott.paris@dla.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
CT-01
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
John Larson
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) | $48,328,188 | 96% |
Last Modified: 7/26/23