FY22-24 fire control basic ordering agreement.

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0003022G1038
Awardee
Awarding agency
Task orders
18 $30,843,928 obligated

Award facts

Combined order value
  • $31,376,358 Current, with exercised options
  • $31,683,057 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Basic Ordering Agreement awarded by the Department of the Navy Strategic Systems Programs to General Dynamics Mission Systems, Inc. provides for the delivery of fire control systems, technical support services, and related products. Over a dozen cost-plus-fixed-fee and firm fixed price delivery orders have been issued against the BOA from 2022 through 2024, with a combined value of over $30 million. Delivery orders awarded to date call for goods and services in support of programs such as the Trident II Sea-Launched Ballistic Missile system, strategic weapons systems, and fire control systems more broadly.

Work is being performed primarily in Pittsfield, Massachusetts by General Dynamics Mission Systems, as the prime contractor. Major subcontractors engaged across the delivery orders include Spartronics Williamsport, Nortek, Mid-Continent Engineering, and Curtiss-Wright Controls Electronic Systems. The BOA and associated delivery orders aim to provide continued development, maintenance, engineering services and material procurement for critical national security capabilities within the Navy's strategic weapons portfolio over multi-year periods of performance. No set-aside provisions were applied to these awards issued to General Dynamics Mission Systems, a leading provider of C4ISR solutions to the DoD.

Task orders

Task order Ordering agency Obligated Awarded
FY22-24 fire control basic ordering agreement. S2206A24F0003 Defense Contract Management Agency $1,906,332
FY22-24 fire control basic ordering agreement. S2206A24F0002 Defense Contract Management Agency $2,721,626
FY22-24 fire control basic ordering agreement. S2206A24F0001 Defense Contract Management Agency $1,305,082
Data encryption capability (cpff)(OPN) N0003023F1006 Naval Strategic Systems Programs (Navy) $4,434,432
FY22-24 fire control basic ordering agreement. S0701A23F0004 Defense Contract Management Agency $2,529,167
FY22-24 fire control basic ordering agreement. S0701A23F0002 Defense Contract Management Agency $5,753,837
FY22-24 fire control basic ordering agreement. S0701A23F0003 Defense Contract Management Agency $551,259
FY23 increment 8 tiger team lead N0003023F1004 Naval Strategic Systems Programs (Navy) $536,982
SDS material procurement N0003023F1000 Naval Strategic Systems Programs (Navy) $351,925
FY23 US increment 8 tiger team lead N0003023F1002 Naval Strategic Systems Programs (Navy) $472,115
FY22-24 fire control basic ordering agreement. S0701A23F0001 Defense Contract Management Agency $692,595
FY22-24 fire control basic ordering agreement. S0701A22F1015 Defense Contract Management Agency $1,449,476
FY22-24 fire control basic ordering agreement. S0701A22F1016 Defense Contract Management Agency $2,579,059
FY22-24 fire control basic ordering agreement. S0701A22F1013 Defense Contract Management Agency $1,986,788
FY22-24 fire control basic ordering agreement. S0701A22F1014 Defense Contract Management Agency $326,070
FY22-24 fire control basic ordering agreement. S0701A22F1012 Defense Contract Management Agency $441,190
Ssgn development N0003022F1002 Naval Strategic Systems Programs (Navy) $908,107
DEV supp & trade stud CLB (rdte/SCN) N0003022F1000 Defense Contract Management Agency $1,897,886
Show all 18

Transactions

Action Obligated Date
Other Administrative Action P00002 · Annual BOA review $0
Other Administrative Action P00001 · Incorporate of clauses and updates to clauses in accordance with far 16.703-(c)(2) $0
Other Administrative Action ARZ999 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Elma Electronic Incorporated FY22-24 fire control basic ordering agreement. Goods and services $41,077
Elma Electronic Incorporated FY22-24 fire control basic ordering agreement. Goods and or services $41,077
The Soundcoat Company, Inc. FY22-24 fire control basic ordering agreement. Goods and or services $112,487
World Micro Components, LLC Data encryption capability (cpff)(OPN) goods and or services $44,262
Trenton Systems, Inc. Supply contracts and priced orders goods and or services $81,950
Atrenne Computing Solutions, LLC FY22-24 fire control basic ordering agreement. Goods and or services $91,587
The Soundcoat Company, Inc. FY22-24 fire control basic ordering agreement. Goods and or services $46,662
The First Electronics Corporation FY22-24 fire control basic ordering agreement. Goods and or services $46,890
SP Industries Inc. FY22-24 fire control basic ordering agreement. Goods and or services $68,587
Cole Instrument Corp. FY22-24 fire control basic ordering agreement. Goods and or services $120,750
Crystal Group, Inc. Supply contracts and priced orders goods and or services $96,763
Spartronics Williamsport, Inc. FY22-24 fire control basic ordering agreement. Goods and or services $76,922
Spartronics Williamsport, Inc. FY22-24 fire control basic ordering agreement. Goods and or services $80,424
Spartronics Williamsport, Inc. FY22-24 fire control basic ordering agreement. Goods and or services $39,602
Star Cases LLC FY22-24 fire control basic ordering agreement. Goods and or services $75,840
Spartronics Williamsport, Inc. FY22-24 fire control basic ordering agreement. Goods and or services $34,187
HP, Inc. Supply contracts and priced orders goods and or services $36,000
Dynapower Company LLC FY22-24 fire control basic ordering agreement. Goods and or services $114,366
HP, Inc. Supply contracts and priced orders goods and or services $35,919
The Soundcoat Company, Inc. FY22-24 fire control basic ordering agreement. Goods and or services $50,258
LCD Lighting, Inc. FY22-24 fire control basic ordering agreement. Goods and or services $140,321
Sure Power, Inc. FY22-24 fire control basic ordering agreement. Goods and or services $185,400
LCD Lighting, Inc. FY22-24 fire control basic ordering agreement. Goods and or services $89,435
Eaton Corporation Supply contracts and priced orders goods and or services $400,000
Show all 24

Quick answers

Who was awarded contract N0003022G1038?

N0003022G1038 was awarded to General Dynamics Mission Systems, Inc. by Naval Strategic Systems Programs (Department of the Navy) on December 18, 2021.

How much is contract N0003022G1038 worth?

Orders under N0003022G1038 have obligated $30,843,928. Their combined current value, with exercised options, is $31,376,358. Their combined potential value, with all options, is $31,683,057.

How many orders have been placed under contract N0003022G1038?

18 orders have been placed under N0003022G1038, the latest on September 25, 2024.

Who can order from contract N0003022G1038?

N0003022G1038 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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