Supplies, services and/or material

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0001912G0017
Awardee
Awarding agency
Task orders
19 $21,662,732 obligated

Award facts

Opportunity
Combined order value
$21,279,512 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Basic Ordering Agreement (BOA) contract N0001912G0017 was awarded by the U.S. Department of the Navy's Naval Air Systems Command (NAVAIR) to the prime contractor Mission Systems Davenport Inc., a foreign-owned, for-profit manufacturer doing business as Mission Systems AAR. The BOA covers the provision of supplies, services, and/or materials across a range of aviation-related products and repair services.

Through multiple task orders issued under the BOA, Mission Systems Davenport Inc. has delivered a variety of goods and services to NAVAIR, including oxygen systems, electronic packages, aircraft components, and test equipment. Notable task orders include the procurement of CRU-123 oxygen monitors, GGU-12 oxygen concentrators, CO catalyst sieve bed sets, and various repair and testing services for onboard oxygen generating systems and aircraft components. The overall contract period of performance spans from the award date of July 10, 2012 to the ultimate completion date of June 29, 2017. The BOA does not have a specific ceiling value, and the aggregate value of the task orders issued to date is over $20 million. The contracted work is performed at the prime contractor's facility in Davenport, Iowa. As an experienced provider of mission-critical systems to federal agencies, Mission Systems Davenport Inc. holds several other IDVs with NAVAIR, the Air Force Sustainment Center, and the Defense Logistics Agency Aviation to support rapid procurement of aviation spare parts and repair services.

Task orders

Task order Ordering agency Obligated Awarded
PE mitigation support services (LABOR/TRAVEL) N0001917F1612 Naval Air Systems Command (Navy) $478,913
The purpose of this delivery order is to procure the CRU-123 solid state oxygen monitors (quantity 133). 0015 Naval Air Systems Command (Navy) $1,886,944
T45 testing N0001917F0236 Naval Air Systems Command (Navy) $104,568
The purpose of this order to procure CO catalyst sieve bed sets and labels for FMS. 0020 Defense Contract Management Agency $1,337,491
GGU-12 oxygen concentrator FA-18G 0019 Naval Air Warfare Center (NAVAIR) $493,291
GGU-7 UCA for NRE, production, test articles & labels 0018 Defense Contract Management Agency $3,612,991
Refurbished CO catalyst sieve bed sets 0012 Defense Contract Management Agency $6,893,025
Obogs lot 39 CRU-99 monitor (quantity 15) and GGU-12 oxygen concentrator (quantity 15) 0014 Naval Air Systems Command (Navy) $610,278
V-22 O2N2 concentrator test stand upgrades 0011 Naval Air Systems Command (Navy) $638,000
Non-recurring engineering 0005 Naval Air Systems Command (Navy) $780,793
CRU-99 ssom & GGU-12 oxygen concentrator 0006 Naval Air Systems Command (Navy) $1,685,815
Teardown, testing and evaluation 0010 Naval Air Warfare Center (NAVAIR) $14,741
Teardown, testing and evaluation 0009 Naval Air Warfare Center (NAVAIR) $9,151
Repair services - labor 0008 Naval Air Warfare Center (NAVAIR) $57,374
Repair services 0007 Naval Air Warfare Center (NAVAIR) $21,640
GGU-12 oxygen concentrator and CRU-99 oxygen monitor 0004 Naval Air Systems Command (Navy) $1,542,544
CRU-123 delta qual testing of AV-8 0003 Naval Air Systems Command (Navy) $80,925
The purpose of this procurment is to purchase five (5) TTU-520A/E test set 0002 Naval Air Systems Command (Navy) $304,918
To procure 40 GGU-12 oxygen concentrators. 0001 Naval Air Systems Command (Navy) $1,109,332
Show all 19

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ997 $0
Vendor DUNS or Name Change - Non-Novation ARZ999 · Supplies, services and/or material - modification ARZ999 effects a name change agreement for the contractor. $0
Additional Work (new agreement, FAR part 6 applies) P00012 · Modification to BOA to add clin 0014 $0
Additional Work (new agreement, FAR part 6 applies) P00011 · Additional work to include support effort of PE mitigation for T-45 and FA-18 $0
Other Administrative Action P00010 · Addition of clins 0007 and 0008 for PE mitigation support services $0
Other Administrative Action P00009 · MOD to add clins 0005 and 0006 $0
Change Order P00007 · The purpose of this modification is to facilitate the placement of cost reimbursement type orders. $0
Other Administrative Action P00006 · The purpose of this modification is incorporate new and updated clauses in provisions (2016 BOA update). $0
Other Administrative Action A00001 $0
Other Administrative Action P00005 · Annual BOA update. $0
Other Administrative Action P00004 · N00019-14-P2-PMA-202-0084 add lakehust as an ordering activity $0
Other Administrative Action P00003 · The purpose of this contract is to complete the annual update of clauses. $0
Other Administrative Action P00002 · Add payment office to BOA. $0
Other Administrative Action P00001 · Admin MOD $0
Original award $0
Show all 15

Quick answers

Who was awarded contract N0001912G0017?

N0001912G0017 was awarded to Mission Systems Davenport Inc. by Defense Contract Management Agency (Department of Defense) on July 10, 2012.

How much is contract N0001912G0017 worth?

Orders under N0001912G0017 have obligated $21,662,732. Their combined current value, with exercised options, is $21,279,512.

How many orders have been placed under contract N0001912G0017?

19 orders have been placed under N0001912G0017, the latest on June 8, 2017.

Which agency awarded contract N0001912G0017?

Defense Contract Management Agency (Department of Defense) awarded N0001912G0017, with funding from Naval Air Systems Command (Department of the Navy).

Who can order from contract N0001912G0017?

N0001912G0017 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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