5-year repair BOA

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0038318GPU01
Awardee
Awarding agency
Task orders
3 $91,020 obligated

Award facts

Combined order value
$91,020 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Basic Ordering Agreement (BOA) was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Telephonics Corporation, a manufacturing company that is the prime contractor. The 5-year BOA has a ceiling value of $0.00 and covers the repair of various radar, communication, and avionics components for multiple military aircraft platforms, including the P-8A Poseidon, CH-47 Chinook, and HH-60G helicopters.

Under this BOA, NAVSUP has issued several firm-fixed-price delivery orders to Telephonics for the repair and overhaul of specific items such as receiver-transmitters, radar data processors, and other electronic components. The total value of these task orders ranges from $19,563 to $51,385, with work performed at Telephonics' facilities in New York. The BOA and associated delivery orders support the Navy's aviation programs and leverage Telephonics' extensive experience in providing specialized electronics, radar systems, and communication solutions to the U.S. military. Telephonics' parent company, TTM Technologies, Inc., also frequently serves as a subcontractor on federal contracts, supplying advanced printed circuit boards and radio frequency components for defense applications.

Task orders

Task order Ordering agency Obligated Awarded
Receiver-transmitte N0038322FPU00 Naval Supply Systems Command (Navy) $0
Processor, radar DAT N0038319FPU00 Naval Supply Systems Command (Navy) $42,283
Receiver-transmitte N0038319FPU01 Naval Supply Systems Command (Navy) $48,737

Transactions

Action Obligated Date
Other Administrative Action ARZ999 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract N0038318GPU01?

N0038318GPU01 was awarded to Telephonics Corporation by Defense Contract Management Agency (Department of Defense) on September 18, 2018.

How much is contract N0038318GPU01 worth?

Orders under N0038318GPU01 have obligated $91,020.

How many orders have been placed under contract N0038318GPU01?

3 orders have been placed under N0038318GPU01, the latest on November 9, 2021.

Which agency awarded contract N0038318GPU01?

Defense Contract Management Agency (Department of Defense) awarded N0038318GPU01, with funding from Naval Supply Systems Command (Department of the Navy).

Who can order from contract N0038318GPU01?

N0038318GPU01 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV