This Basic Ordering Agreement (BOA) was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to the prime contractor Integrated Procurement Technologies (IPT) Dayton Division, a for-profit organization based in Vandalia, Ohio. The 5-year BOA, valued at $0, allows NAVSUP to issue delivery orders to IPT for the procurement of a variety of aviation components, industrial supplies, electronics, optical equipment, and hardware in support of defense programs. Task orders issued under the BOA include the delivery of an audio control panel ($1,400,508.10), aircraft catapults ($1,043,687.20), aircraft seats ($1,211,144.97 and $55,887.70), EWSP programmer services ($119,337.50), and a switching unit ($38,193.24). These firm fixed-price delivery orders do not have any set-aside designations. The work will be performed by IPT at its Dayton Division facility in Vandalia, Ohio. The BOA and associated task orders leverage IPT's existing Indefinite Delivery Contracts and Indefinite Delivery/Indefinite Quantity vehicles with the Defense Logistics Agency and NAVSUP, demonstrating the company's technical expertise and reliability in providing specialized military and aviation equipment.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 2/20/25 | |
| P00001 | Other Administrative Action | $0 | 12/15/23 | |
| Not listed | Not listed | $0 | 9/20/23 |
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 N0038323GAG01-N0038325FAG06 | Integrated Procurement Technologies | $3.6k | 4/3/25 | 12/9/25 | 4/3/25 | |
Delivery Order N0038323GAG01-N0038325FAG04 | Integrated Procurement Technologies | $933.5k | 3/11/25 | 6/8/26 | 3/11/25 | |
Delivery Order N0038323GAG01-N0038325FAG00 | Integrated Procurement Technologies | $1.0m | 11/18/24 | 7/12/27 | 2/26/25 | |
Delivery Order N0038323GAG01-N0038325FAG05 | Integrated Procurement Technologies | $191.3k | 3/28/25 | 3/30/26 | 3/28/25 | |
Delivery Order N0038323GAG01-N0038323FAG00 | Integrated Procurement Technologies | $38.2k | 9/28/23 | 2/8/24 | 12/20/23 |