5 year commercial BOA for the repairs of the following niins: 016800777 015342386 015693586 015420188
Active Basic Ordering Agreement Awarded
- Contract number
- N0038325GN401
- Awardee
-
Teac Aerospace Technologies, Inc. UEI GYMTKK9NXR37
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 3 $2,551,208 obligated
Award facts
- Combined order value
- $2,551,208 Current and potential, with all options
- Last date to order 31% complete
- IDV ceiling 31% used
- $8,169,680.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Basic Ordering Agreement (BOA) contract was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Teac Aerospace Technologies, Inc., a for-profit manufacturing company. The 5-year contract, valued at a ceiling of $8,169,680.00, covers the repair of specific National Item Identification Numbers (NIINs) related to video recorders, data storage devices, and other avionics components used in military aircraft, particularly the F-18.
As a prime contractor, Teac Aerospace Technologies, Inc. will provide test, inspection, and repair services for these critical defense systems. The company has an established track record of supplying avionics, video recorders, and data storage solutions to the U.S. military, often serving as a subcontractor to major defense firms. This BOA contract builds on Teac Aerospace Technologies' existing capabilities and positions the company as a key supplier of repair services for the Naval Supply Systems Command. The contract does not utilize any small business set-asides, indicating the vendor's strong standing in the federal contracting market.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Memory unit, video | Naval Supply Systems Command (Navy) | $213,108 | |
| Recorder, video | Naval Supply Systems Command (Navy) | $339,900 | |
| Repair niin 015342386 recorder, video | Naval Supply Systems Command (Navy) | $1,998,200 |
Quick answers
Who was awarded contract N0038325GN401?
N0038325GN401 was awarded to Teac Aerospace Technologies, Inc. by Naval Supply Systems Command (Department of the Navy) on April 16, 2025.
How much is contract N0038325GN401 worth?
Orders under N0038325GN401 have obligated $2,551,208. N0038325GN401's own ceiling is $8,169,680.
How many orders have been placed under contract N0038325GN401?
3 orders have been placed under N0038325GN401, the latest on August 7, 2025.
Who can order from contract N0038325GN401?
N0038325GN401 is a multiple 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