Basic ordering agreement (BOA) for jsils

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0042119G0005
Awardee
Awarding agency
Task orders
11 $25,964,081 obligated

Award facts

Combined order value
$26,007,492 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Naval Air Warfare Center Naval Air Systems Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Mantis II integration N0042124F0371 Naval Air Warfare Center (NAVAIR) $94,863
Engineering support services (labor) N0001924F0235 Naval Air Systems Command (Navy) $9,701,758
Engineering support services for jsils slate POD N0001923F2494 Naval Air Systems Command (Navy) $225,000
Test sets full motion video (FMV) N0042123F0095 Naval Air Warfare Center (NAVAIR) $1,550,000
The purpose of this requirement is to procure follow-on engineering support services (labor and travel) N0001922F0992 Defense Contract Management Agency $1,492,765
To procure port CDL test sets and accessory kits. N0042122F0506 Naval Air Warfare Center (NAVAIR) $397,500
MMT CDL test kits support N0042121F1779 Naval Air Warfare Center (NAVAIR) $129,000
Mantis II ground terminal with vine N0042121F0057 Naval Air Warfare Center (NAVAIR) $910,868
Engineering support services (labor) N0001920F0847 Naval Air Systems Command (Navy) $9,216,883
Funding for lanterns N0042120F0118 Naval Air Warfare Center (NAVAIR) $391,825
Engineering support services (labor) N0042119F1005 Naval Air Systems Command (Navy) $1,853,619
Show all 11

Transactions

Action Obligated Date
Other Administrative Action A00002 $0
Other Administrative Action A00001 $0
Other Administrative Action P00002 · Administrative modification $0
Other Administrative Action P00001 · Add N00019 as ordering activity $0
Original award $0

Subawards

Subcontractor Amount Awarded
Rickard Consulting Group, Inc. ADMINISTRATIVE MODIFICATION TO UPDATE PAY OFFICE VS24 RCG Pre-Award and Labor $465,004
CAE USA Inc. Engineering support services (labor) labor, shipment and travel $1,093,000
Intrinsic Enterprises Inc. ENGINEERING SUPPORT SERVICES (LABOR) VS24 Intrinsic $300,000
NTT America, Inc. ENGINEERING SUPPORT SERVICES (LABOR) VS24 NTT America $34,377

Quick answers

Who was awarded contract N0042119G0005?

N0042119G0005 was awarded to Cubic Defense Applications, Inc. by Defense Contract Management Agency (Department of Defense) on September 5, 2019.

How much is contract N0042119G0005 worth?

Orders under N0042119G0005 have obligated $25,964,081. Their combined current value, with exercised options, is $26,007,492.

How many orders have been placed under contract N0042119G0005?

11 orders have been placed under N0042119G0005, the latest on August 27, 2024.

Which agency awarded contract N0042119G0005?

Defense Contract Management Agency (Department of Defense) awarded N0042119G0005, with funding from Naval Air Warfare Center (Naval Air Systems Command).

Who can order from contract N0042119G0005?

N0042119G0005 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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