SPRPA120GCK01
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
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$9,999,999 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Owego, New York 13827 United States.
Ceiling Exceeded Total obligated funds of $29,838,961 has exceeded the reported contract ceiling of $9,999,999. This may prevent future funds from being obligated to this basic ordering agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was shortened from 04/30/25 to 02/12/25.
Ceiling Exceeded Total obligated funds of $29,838,961 has exceeded the reported contract ceiling of $9,999,999. This may prevent future funds from being obligated to this basic ordering agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was shortened from 04/30/25 to 02/12/25.
Lockheed Martin Corporation was awarded
Basic Ordering Agreement SPRPA120GCK01 (SPRPA1-20-G-CK01)
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 April 2020.
The BOA
has a duration of 4 years 9 months and
was awarded
full & open
with
NAICS 336413 and
PSC 1680
via undisclosed acquisition procedures.
To date, $29,838,961 has been obligated through this vehicle.
The total ceiling is $9,999,999, of which 101% has been used.
Status
(Open)
Modified 9/6/24
Period of Performance
4/30/20
Start Date
2/12/25
Ordering Period End Date
Task Order Obligations
$29.8M
Total Obligated
$29.8M
Current Award
$29.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPRPA120GCK01
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under SPRPA120GCK01
Subcontract Awards
Disclosed subcontracts for SPRPA120GCK01
Transaction History
Modifications to SPRPA120GCK01
People
Suggested agency contacts for SPRPA120GCK01
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
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
michelle.toughill@dla.mil
Last Modified By
fpdsadmin
Approved By
michelle.toughill@dla.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
NY-23
Senators
Kirsten Gillibrand
Charles Schumer
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) | $23,088,744 | 100% |
Last Modified: 9/6/24