P-8 repair BOA for 8 components

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0038317GAG01
Awardee
Awarding agency
Task orders
21 $9,372,415 obligated

Award facts

Combined order value
$9,372,415 Current and potential, with all options
Last date to order 100% complete
Maximum order
$1,000,000,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Naval Supply Systems Command executed a Basic Ordering Agreement with Simmonds Precision Products Inc. on March 22, 2017, establishing a framework for P-8 repair component orders; the BOA itself obligates no funds and sets pricing and delivery terms under which future orders may be placed through its March 21, 2022 completion date.

The BOA covers eight P-8 components sourced and repaired by Simmonds Precision Products, operating from Vergennes, Vermont. All work is performed at the prime's Vergennes facility.

The source carries a ceiling value of zero dollars, indicating no estimated not-to-exceed value was stated for the BOA framework. Delivery orders issued under this BOA between 2018 and 2024 address fuel quantity processors, fuel quantity data systems, computer and digital products, control interface units, bus adapters, electrical control panels, ground refuel panels, and aircraft densitometers. Notable orders include a $4.58 million digital computer components delivery order awarded September 24, 2019, and a $1.37 million computer and digital equipment order awarded January 14, 2021. Orders are firm fixed-price and carry no set-asides.

Task orders

Task order Ordering agency Obligated Awarded
Computer, digital N0038322FAG01 Naval Supply Systems Command (Navy) $945,406
Computer, digital, VA N0038322FAG00 Naval Supply Systems Command (Navy) $545,514
Unit, bus adapter N0038321FAG04 Naval Supply Systems Command (Navy) $103,026
Control, interface N0038321FAG03 Naval Supply Systems Command (Navy) $35,976
Unit, bus adapter N0038321FAG02 Naval Supply Systems Command (Navy) $107,078
Computer, digital, VA N0038321FAG00 Naval Supply Systems Command (Navy) $1,367,907
Panel, control, elect N0038321FAG01 Naval Supply Systems Command (Navy) $34,016
Control, interface N0038320FAG07 Naval Supply Systems Command (Navy) $56,319
Fuel quantity proce N0038320FAG06 Naval Supply Systems Command (Navy) $46,501
Unit, bus adapter N0038320FAG05 Naval Supply Systems Command (Navy) $12,502
Ground refuel panel N0038320FAG04 Defense Contract Management Agency $94,325
Panel, control, elect N0038320FAG03 Naval Supply Systems Command (Navy) $97,085
Fuel quantity proce N0038320FAG02 Naval Supply Systems Command (Navy) $37,085
Computer, digital, VA N0038320FAG01 Naval Supply Systems Command (Navy) $1,170,756
Fuel quantity data N0038320FAG00 Naval Supply Systems Command (Navy) $24,553
Computer, digital N0038319FAG01 Naval Supply Systems Command (Navy) $4,580,071
Fuel quantity proce N0038319FAG00 Naval Supply Systems Command (Navy) $20,526
Fuel quantity proce N0038318FAG03 Defense Contract Management Agency $0
Fuel quantity data N0038318FAG02 Naval Supply Systems Command (Navy) $33,855
Densitometer, aircra N0038318FAG01 Defense Contract Management Agency $35,484
Fqpu fuel quantity N0038318FAG00 Naval Supply Systems Command (Navy) $24,429
Show all 21

Transactions

Action Obligated Date
Other Administrative Action A00001 $0
Other Administrative Action P00007 · P8 BOA $0
Supplemental Agreement for work within scope P00006 · Add FMS items to BOA $0
Supplemental Agreement for work within scope P00005 · Add C130J requirements to BOA $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · P-8 repair BOA $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract N0038317GAG01?

N0038317GAG01 was awarded to Simmonds Precision Products Inc. by Defense Contract Management Agency (Department of Defense) on March 22, 2017.

How much is contract N0038317GAG01 worth?

Orders under N0038317GAG01 have obligated $9,372,415. A single order can be worth up to $1,000,000,000,000.

How many orders have been placed under contract N0038317GAG01?

21 orders have been placed under N0038317GAG01, the latest on March 1, 2022.

Which agency awarded contract N0038317GAG01?

Defense Contract Management Agency (Department of Defense) awarded N0038317GAG01, with funding from Naval Supply Systems Command (Department of the Navy).

Who can order from contract N0038317GAG01?

N0038317GAG01 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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