All Federal Contract IDV Awards

Basic Ordering Agreement N0038320GVU01

Award Date 11/20/19

Last Date to Order 11/20/24

Funding Federal Agency

Naval Supply Systems Command

Contracting Federal Agency

Defense Contract Management Agency

Awardee

Leonardo UK LTD

Ultimate Awardee

Not listed

NAICS Category

334412 - Bare Printed Circuit Board Manufacturing

PSC Category

5998 - Electrical And Electronic Assemblies, Boards, Cards, And Associated Hardware

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Pricing Type

Firm Fixed Price

Legislative Mandate

Not listed

National Interest Action

None

Award Type

Multiple

Primary Consortia Member

Not listed

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
A00001		Other Administrative Action	$0	5/22/23
P00001		Other Administrative Action	$0	4/18/23
ARZ999		Novation Agreement	$0	10/26/22
Not listed		Not listed	$0	11/20/19

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 N0038320GVU01-N0038321FVU00		Leonardo UK LTD	$189.4k	9/23/21	2/10/25	12/16/24
Delivery Order N0038320GVU01-N0038322FVU01		Leonardo MW LTD	$788.0k	6/2/22	8/31/23	9/19/22
Delivery Order N0038320GVU01-N0038323FVU00		Leonardo UK LTD	$1.1m	11/21/22	3/20/24	5/24/23
Delivery Order N0038320GVU01-N0038324FVU00		Leonardo UK LTD	$581.3k	7/31/24	7/13/26	7/31/24
Delivery Order N0038320GVU01-N0038322FVU00		Leonardo UK LTD	$1.2m	10/19/21	3/29/24	1/18/24

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
5 Year Basic Ordering Agreement (BOA) for the repair of items listed under the attached Attachment A that are used on AV8 Aircraft.		N0038319R063H	Department of the Navy Naval Supply Systems Command	Pre-Solicitation 1/1	8/6/19, 10:41 AM

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