Blanket Purchase Agreement N0042123A0013

Active Awarded Last action

Contract number
N0042123A0013
Awardee
Awarding agency
Task orders
2 $80,063 obligated

Award facts

Combined order value
$80,063 Current and potential, with all options
Last date to order 73% complete
IDV ceiling 1% used
$9,000,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
332710 Machine Shops
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Naval Air Warfare Center (NAVAIR) awarded a single-award Blanket Purchase Agreement valued at $9.0 million to Renee-Rae Technical Services Inc., a small business subchapter S corporation located in Fredericksburg, Virginia, with an ultimate completion date of March 13, 2028. This non-set-aside BPA provides NAVAIR with a flexible procurement vehicle to issue task orders for manufacturing, engineering, testing, and program management services in support of naval aviation and weapons systems. The agreement leverages Renee-Rae's established expertise in delivering specialized technical components and manufacturing solutions, including antenna components, printed circuit cards, identification friend or foe (IFF) antennas, and custom fabrication services that directly support the Department of the Navy's operational requirements.

Two task orders have been exercised under this BPA to date. The first, awarded August 28, 2023, is a total small business set-aside manufacturing task order valued at $23,812.80 with performance in Fredericksburg, Virginia, with completion on October 28, 2023. The second task order, awarded August 14, 2024, is a firm-fixed-price BPA call valued at $56,250.00 for REV P3 phone/tablet mount manufacturing with a completion date of October 28, 2024, and place of performance in St. Inigoes, Maryland. Both task orders are priced on a firm-fixed-price basis and represent NAVAIR's utilization of the BPA to procure specialized manufacturing and technical support services as mission requirements evolve.

Task orders

Task order Ordering agency Obligated Awarded
REV P3 phone/tablet mount N0042124F0898 Naval Air Warfare Center (NAVAIR) $56,250
Manufacturing N0042123FY013 Naval Air Warfare Center (NAVAIR) $23,813

Transactions

Action Obligated Date
Other Administrative Action P00002 · Increase threshold $0
Other Administrative Action P00001 · Update ordering requirements and add clauses $0
Original award $0

Quick answers

Who was awarded contract N0042123A0013?

N0042123A0013 was awarded to Renee-Rae Technical Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on March 14, 2023.

How much is contract N0042123A0013 worth?

Orders under N0042123A0013 have obligated $80,063. N0042123A0013's own ceiling is $9,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract N0042123A0013?

2 orders have been placed under N0042123A0013, the latest on August 14, 2024.

Who can order from contract N0042123A0013?

N0042123A0013 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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