Basic ordering agreement for supplies and/or services necessary to procure engineering support services and logistics support services required for the support of the advanced anti-radiation-guided…

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0001917G0011
Awardee
Awarding agency
Task orders
28 $170,596,879 obligated

Award facts

Combined order value
  • $192,083,415 Current, with exercised options
  • $192,763,573 Potential, with all options
Last date to order 100% complete
Maximum order
$91,650,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541330 Engineering Services
PSC
1410 Guided Missiles
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

Basic ordering agreement for supplies and/or services necessary to procure engineering support services and logistics support services required for the support of the advanced anti-radiation-guided missile (AARGM) program.

Task orders

Task order Ordering agency Obligated Awarded
Phase II guidance section repairs itaf for GS0171 N0001921F0827 Naval Air Systems Command (Navy) $33,348
Germany block 1 software upgrade N0001921F0059 Naval Air Systems Command (Navy) $62,407,391
Administrative updates, cost overrun for clin 0009 and POP extensions clin 0009 & 00010 N0001920F0271 Naval Air Systems Command (Navy) $1,463,352
Navstrike-M GPS receiver missile integration N0001919F4118 Naval Air Systems Command (Navy) $1,567,052
Itaf control section repairs for phase I and phase II N0001919F0007 Naval Air Systems Command (Navy) $209,384
Technical support - raaf N0001919F0008 Naval Air Systems Command (Navy) $454,664
The purpose of this delivery order is to test/inspect and repair failed aargm control and guidance sections for the… N0001919F0006 Naval Air Systems Command (Navy) $121,095
Guidance section and control section repairs N0001919F2425 Naval Air Systems Command (Navy) $280,933
Engineering analysis of failed guidance and control sections. N0001918F1665 Defense Contract Management Agency $890,837
M-code GPS receiver functionality N0001918F1659 Defense Contract Management Agency $591,264
Cost and schedule analysis for aargm. N0001918F2458 Defense Contract Management Agency $987,308
The purpose of this modification is to update the attachment (3) GFP list N0001918F1673 Naval Air Systems Command (Navy) $0
Assess and develop design for ants on aargm N0001918F1636 Defense Contract Management Agency $231,777
A2 circuit card assembly (CCA) N0001918F0541 Defense Contract Management Agency $6,536,859
MSI sbir requirements, trade studies, design analysis N0001918F0507 Defense Contract Management Agency $35,158,871
Non sbir requirements analysis, trade studies, and design N0001918F0582 Naval Air Systems Command (Navy) $23,806,019
RF processor replacement N0001917F0480 Naval Air Systems Command (Navy) $13,994,333
Inventory management of depot level 2018 N0001917F0550 Naval Air Systems Command (Navy) $97,367
Depot maintenance strategic plan support N0001917F0397 Naval Air Systems Command (Navy) $263,273
Repair QTY 6 CS from clin 0001 N0001917F0406 Defense Contract Management Agency $1,362,558
Raaf integration technical support N0001917F0225 Naval Air Systems Command (Navy) $931,317
Repair guidance sections N0001917F0384 Defense Contract Management Agency $2,003,571
Program management and technical support N0001917F0287 Defense Contract Management Agency $402,654
Aargm guidance section (GS) and control section (CS) repairs with the repair materials clin N0001917F1539 Naval Air Systems Command (Navy) $63,709
Cable assembly (W17) N0001917F1624 Naval Air Systems Command (Navy) $35,469
Troubleshooting and repair of guidance and control sections N0001917F0084 Naval Air Systems Command (Navy) $353,234
Design, fabrication, integration, test N0001917F2517 Defense Contract Management Agency $2,552,461
Front end design analysis (FEDA) engineering services. 0001 Defense Contract Management Agency $13,796,776
Show all 28

Transactions

Action Obligated Date
Other Administrative Action P00004 · Removal of dfars clause dfars 252.237-7023 $0
Other Administrative Action P00003 · BOA annual clause update $0
Other Administrative Action P00002 · Correct D254. $0
Other Administrative Action P00001 · The purpose of this modification is to update the DD254. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Technical Management Inc. GERMANY BLOCK 1 SOFTWARE UPGRADE Engineering Services $211,218
Technical Management Inc. GERMANY BLOCK 1 SOFTWARE UPGRADE Administrative Management and General Management Consulting Services $13,750
Clearplan LLC GERMANY BLOCK 1 SOFTWARE UPGRADE Other Management Consulting Services -$70,080
Cummings Aerospace, Inc. PROVIDE ADDITIONAL FUNDING TO CLIN 0004 AS A RESULT OF A COST OVERRUN AND UPDATE CDRL A00P DELIVERY DATE. Research and Development in the Physical, Engineering,… $134,000
Cummings Aerospace, Inc. GERMANY BLOCK 1 SOFTWARE UPGRADE Research and Development in the Physical, Engineering, Life Sciences(except Nanotechnology and Biotechnology)(footnote 11) $29,579
Synovix, Inc. RFNIU CLAUSE UPDATE Engineering Services -$2,000
Technical Management Inc. RFNIU CLAUSE UPDATE Administrative Management and General Management Consulting Services $27,088
Clearplan LLC PROVIDE ADDITIONAL FUNDING FOR CLIN 0004 AS A RESULT OF A COST OVERRUN Other Management Consulting Services $100,080
Clearplan LLC PROVIDE ADDITIONAL FUNDING FOR CLIN 0004 AS A RESULT OF A COST OVERRUN Other Management Consulting Services $100,080
Technical Management Inc. GERMANY BLOCK 1 SOFTWARE UPGRADE Engineering Services -$87,680
Technical Management Inc. GERMANY BLOCK 1 SOFTWARE UPGRADE Administrative Management and General Management Consulting Services $27,500
Technical Management Inc. GERMANY BLOCK 1 SOFTWARE UPGRADE Engineering Services $87,680
Technical Management Inc. PROVIDE ADDITIONAL FUNDING FOR CLIN 0004 AS A RESULT OF A COST OVERRUN Administrative Management and General Management Consulting Services $55,200
Synovix, Inc. GERMANY BLOCK 1 SOFTWARE UPGRADE Engineering Services $150,000
Synovix, Inc. PROVIDE ADDITIONAL FUNDING FOR CLIN 0004 AS A RESULT OF A COST OVERRUN Engineering Services $350,000
Synovix, Inc. PROVIDE ADDITIONAL FUNDING TO CLIN 0004 AS A RESULT OF A COST OVERRUN AND UPDATE CDRL A00P DELIVERY DATE. Engineering Services $35,000
Synovix, Inc. GERMANY BLOCK 1 SOFTWARE UPGRADE Engineering Services $202,210
Testequity LLC PROVIDE ADDITIONAL FUNDING FOR CLIN 0004 AS A RESULT OF A COST OVERRUN Other Communications Equipment Manufacturing $62,341
Pacific Power Source Inc. PROVIDE ADDITIONAL FUNDING FOR CLIN 0004 AS A RESULT OF A COST OVERRUN Other Communications Equipment Manufacturing $59,300
Acroamatics, Inc. PROVIDE ADDITIONAL FUNDING FOR CLIN 0004 AS A RESULT OF A COST OVERRUN Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing $130,554
Data Device Corp PROVIDE ADDITIONAL FUNDING FOR CLIN 0004 AS A RESULT OF A COST OVERRUN Printed Circuit Assembly (Electronic Assembly) Manufacturing $71,217
Synovix, Inc. GERMANY BLOCK 1 SOFTWARE UPGRADE Engineering Services -$34,000
Synovix, Inc. PROVIDE ADDITIONAL FUNDING FOR CLIN 0004 AS A RESULT OF A COST OVERRUN Engineering Services $71,000
Show all 23

Quick answers

Who was awarded contract N0001917G0011?

N0001917G0011 was awarded to Alliant Techsystems Operations LLC by Naval Air Systems Command (Department of the Navy) on October 27, 2016.

How much is contract N0001917G0011 worth?

Orders under N0001917G0011 have obligated $170,596,879. Their combined current value, with exercised options, is $192,083,415. Their combined potential value, with all options, is $192,763,573. A single order can be worth up to $91,650,000.

How many orders have been placed under contract N0001917G0011?

28 orders have been placed under N0001917G0011, the latest on April 15, 2021.

Who can order from contract N0001917G0011?

N0001917G0011 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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