BOA replaces N0010408G1100

Ended Basic Ordering Agreement Awarded Last action

Contract number
SPRMM113G1106
Awardee
Awarding agency
Task orders
174 $6,841,538 obligated

Award facts

Combined order value
  • $6,841,538 Current, with exercised options
  • $7,093,645 Potential, with all options
Last date to order 100% complete
Maximum order
$100,000,000.00
Award type
Single award
Who can order
Defense agencies
Contracting staff
Funding agency
Document Services Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Mission Systems Davenport Inc., doing business as Mission Systems AAR, was awarded a single-award Basic Ordering Agreement (BOA) by the Naval Supply Systems Command on September 9, 2013, with an ultimate completion date of September 9, 2018. This BOA replaced previous contract N0010408G1100 and served as a vehicle for the procurement of aviation-related components and systems supporting United States Navy operations. The agreement was structured as a firm fixed-price indefinite delivery vehicle with no small business set-aside designation applied. All performance occurred at the contractor's facility in Davenport, Iowa 52804. The BOA enabled rapid ordering and delivery of mission-critical components without the need for individual competitive solicitations, allowing the Naval Supply Systems Command to address urgent operational requirements efficiently.

Under this BOA, the Naval Supply Systems Command issued 62 delivery orders between July 2017 and August 2018, collectively valued at approximately $2.1 million, for a diverse array of components including oxygen system components (oxygen valves, regulators, breathing tubes), filters and filter subassemblies, instrumentation and calibration equipment, fasteners and hardware (o-rings, gaskets, springs, washers, nuts, pins), breathing apparatus components (counterlung covers, demand valves, mouthpieces), and various mechanical assemblies and connectors. These items directly support the operation and maintenance of naval aircraft and diving systems, reflecting the contractor's core competencies in providing specialized aviation and undersea warfare system components. The delivery orders demonstrated steady procurement demand throughout the agreement period, with individual order values ranging from several hundred dollars for individual fasteners to over $600,000 for larger subassemblies, indicating both routine consumable replenishment and significant equipment requirements across multiple naval platforms and programs.

Task orders

Task order Ordering agency Obligated Awarded
Gage, flush pin, plai SPRMM118FL50R Document Services (DLA) $9,645
Display, optoelectro SPRMM118FL50Q Document Services (DLA) $0
Switch assembly SPRMM118FL50S Document Services (DLA) $13,639
Valve, O2 add SPRMM118FL50N Document Services (DLA) $638,147
Filter subassembly SPRMM118FL50P Document Services (DLA) $224,986
Tie wrap, POD, M48 SPRMM118FL50M Document Services (DLA) $4,100
Regulator, breathing SPRMM118FL50L Document Services (DLA) $0
O-ring SPRMM118FL50K Document Services (DLA) $4,108
Switch assembly SPRMM118FL50J Document Services (DLA) $13,114
Gage, flush pin, plai SPRMM118FL50H Document Services (DLA) $7,280
Valve, O2 add SPRMM118FL50F Document Services (DLA) $607,759
Filter subassembly SPRMM118FL50G Document Services (DLA) $197,987
Hose assy, BLK,12.5" SPRMM118FL50E Document Services (DLA) $2,150
Tie wrap, POD, M48 SPRMM118FL50C Document Services (DLA) $1,025
Calibration unit SPRMM118FL50B Document Services (DLA) $19,659
Calibration access SPRMM118FL50A Document Services (DLA) $7,348
Gasket SPRMM118FL509 Document Services (DLA) $17,295
Buoyancy comp, MK11 SPRMM118FL508 Document Services (DLA) $144,732
Counterlung & cover SPRMM118FL506 Document Services (DLA) $44,900
Adjustment sleeve SPRMM118FL507 Document Services (DLA) $1,275
Demand valve, HP SPRMM118FL504 Document Services (DLA) $12,361
Ring, retaining SPRMM118FL505 Document Services (DLA) $2,083
Binding post & screw SPRMM118FL503 Document Services (DLA) $1,280
O-ring SPRMM118FL502 Document Services (DLA) $9,742
Pressure gauge, nonm SPRMM118FL501 Document Services (DLA) $5,724
Pin 1154 Document Services (DLA) $3,786
Nut oxygen 1153 Document Services (DLA) $9,657
Diaphragm spring 1156 Document Services (DLA) $2,868
Breathing tube assy 1151 Document Services (DLA) $11,636
Cover, counterlung 1150 Document Services (DLA) $48,071
Nut retainer 1143 Document Services (DLA) $2,238
Spring 1145 Document Services (DLA) $1,467
Weight, MOD, backpack 1142 Document Services (DLA) $3,504
Hose, pressure gauge 1147 Document Services (DLA) $1,353
Washer, lock 1148 Document Services (DLA) $668
Regulator gauge 1141 Document Services (DLA) $12,836
O-ring, altered 1144 Document Services (DLA) $788
Spring helical bloc 1149 Document Services (DLA) $646
Housing, mouthpiece 1140 Document Services (DLA) $900
Stem 1139 Document Services (DLA) $1,207
Washer, backup, teflo 1138 Document Services (DLA) $520
Nut, shaft 1136 Document Services (DLA) $4,000
O-ring, altered 1137 Document Services (DLA) $965
Gasket 1135 Document Services (DLA) $799
O-ring, altered 1133 Document Services (DLA) $11,623
Screw, round HD 1134 Document Services (DLA) $611
Mouthpiece assy 1131 Document Services (DLA) $7,369
Strap, flask 1130 Document Services (DLA) $702
Elbow conn, inhale g 1132 Document Services (DLA) $5,047
O-ring, silicone 1129 Document Services (DLA) $730
Show 40 more

Latest 50 of 174 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ997 $0
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract SPRMM113G1106?

SPRMM113G1106 was awarded to Mission Systems Davenport Inc. by Defense Contract Management Agency (Department of Defense) on September 9, 2013.

How much is contract SPRMM113G1106 worth?

Orders under SPRMM113G1106 have obligated $6,841,538. Their combined potential value, with all options, is $7,093,645. A single order can be worth up to $100,000,000.

How many orders have been placed under contract SPRMM113G1106?

174 orders have been placed under SPRMM113G1106, the latest on August 20, 2018.

Which agency awarded contract SPRMM113G1106?

Defense Contract Management Agency (Department of Defense) awarded SPRMM113G1106, with funding from Document Services (Defense Logistics Agency).

Who can order from contract SPRMM113G1106?

SPRMM113G1106 is a single award basic ordering agreement. Defense agencies 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