This Basic Ordering Agreement (BOA) was awarded by the Department of the Navy Naval Supply Systems Command, a defense agency, to Moog Inc. and its subsidiary Thales USA, Inc. The contract does not have any set-aside designations. Through this BOA and associated task orders, Moog and Thales are providing a variety of specialized electronic systems, components, and services to support various U.S. Navy requirements. Delivery orders issued under this BOA task Moog and Thales with supplying items such as tactical air navigation (TACAN) system spares, communication modems, high and low power amplifiers, synthesizers, cable assemblies, power supplies, control-monitor sets, and other electronic hardware. The work is primarily performed at Moog's and Thales' facilities in Salt Lake City, Utah. The cumulative ceiling value of the delivery orders exceeds $1 million, with individual orders ranging from a few thousand dollars up to $216,640. The period of performance spans from 2017 through 2023, demonstrating the long-term sustainment and maintenance role these contractors play in supporting the Navy's electronic systems and components.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| ARZ997 | Novation Agreement | $0 | 8/23/22 | |
| ARZ998 | Novation Agreement | $0 | 6/9/22 | |
| P00006 | Other Administrative Action | $0 | 5/19/21 | |
| P00005 | Other Administrative Action | $0 | 8/13/20 | |
| P00004 | Other Administrative Action | $0 | 12/3/19 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N0010417GAL01-N0010419FAL03 | Moog Inc. | $500 | 12/12/18 | 6/28/19 | 6/12/19 | |
Delivery Order N0010417GAL01-N0010418FAL03 | Moog Inc. | $2.8k | 12/20/17 | 7/6/18 | 6/1/18 | |
Delivery Order N0010417GAL01-N0010420FAL08 | Moog Inc. | $7.8k | 3/31/20 | 9/28/20 | 5/29/20 | |
Delivery Order N0010417GAL01-N0010418FAL02 | Moog Inc. | $22.7k | 11/13/17 | 3/13/18 | 11/13/17 | |
Delivery Order N0010417GAL01-N0010419FAL00 | Moog Inc. | $38.4k | 10/11/18 | 4/29/20 | 4/15/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Redacted J and A for BOA: N0010417GAL01. |
--
| N0010417GAL01 | Department of the Navy Naval Supply Systems Command | Award Notice 3/3 | 8/10/17, 9:26 AM |
Pre-Solicitation Synopsis for an upcoming Basic Ordering Agreement (BOA) and all awards that will fall under the 5 year BOA. | N0010417GAL01 | Department of the Navy Naval Supply Systems Command | Award Notice 2/3 | 6/5/17, 1:27 PM | |
Looking for additional repair sources for the items listed in the description section | N0010417GAL01 | Department of the Navy Naval Supply Systems Command | Award Notice 1/3 | 5/1/17, 10:12 AM |