SPE4A216G0002 - BOA FOR MOOG, INC.
Federal Contract Award Search » BOA Award
This BOA contract for Automotive Parts & Products > Sustainment S&E, Marketing & Distribution, Communications Equipment, Electrical & Electronics Equipment > Electronic & Communication Equipment, Hardware & Tools, Test & Measurement Supplies, Aerospace & Defense > Industrial Products & Services, High Caliber Weapons, Aerospace & Defense > Sustainment S&E, Industrial Products & Machinery > Industrial Products & Services, Aerospace & Defense > Weapons & Ammunition, Detection & Coherent Radiation Equipment > Electronic & Communication Equipment, IT Hardware was awarded in FY2016 on Jul 22, 2016 to Moog, Inc by DLA-Aviation Strategic Acquisition Programs. There have been $135.2M in obligations to date with a ceiling value of $1,000M, showing a 14% burn rate so far on the contract. The contract was not competed under any preference program with offers received. We expect a 5 year duration with ultimate completion date of Aug 23, 2021.
Moog, Inc is a contractor located in NY, doing primarily Aerospace & Defense > Sustainment S&E work for Navy. The company receives $154.4M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.
Basic Ordering Agreements (BOA) create an understanding between the Federal Government and a contractor for future purchases. When requirements, quantities, and prices are unknown, the Federal Government lacks the necessary information to compete and award a contract. The BOA establishes a method for the Federal Government to expedite a future contract award by laying the required contractual framework.
- Contract Number
- SPE4A216G0002
- Contractor
- MOOG INC.
- Obligations to Date
- $135.2M
- Ceiling Value
- $1,000M
- Award Date
- 07/22/2016
- Contract Type
- BOA
- Buying Agency/Office
- Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Strategic Acquisition Programs
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| 0006 | MOOG INC. | $17.2k | 08/30/2016 |
| 0002 | MOOG INC. | $4.6k | 08/30/2016 |
| 0005 | MOOG INC. | $31.7k | 08/30/2016 |
| 0004 | MOOG INC. | $1.7k | 08/30/2016 |
| 0008 | MOOG INC. | $504.00 | 08/30/2016 |
| 0003 | MOOG INC. | $6.6k | 08/31/2016 |
| 0007 | MOOG INC. | $1.1k | 09/01/2016 |
| 0011 | MOOG INC. | $3.1k | 09/02/2016 |
| SPRTA116F0302 | MOOG INC. | $67k | 09/02/2016 |
| 0010 | MOOG INC. | $2.7k | 09/02/2016 |
| 0012 | MOOG INC. | $750.00 | 09/07/2016 |
| 0017 | MOOG INC. | $6.2k | 09/08/2016 |
| 0015 | MOOG INC. | $2.6k | 09/08/2016 |
| 0013 | MOOG INC. | $16.6k | 09/08/2016 |
| 0016 | MOOG INC. | $7.9k | 09/09/2016 |
| 0018 | MOOG INC. | $4k | 09/13/2016 |
| 0021 | MOOG INC. | $18.2k | 09/15/2016 |
| 0023 | MOOG INC. | $51.4k | 09/16/2016 |
| 0014 | MOOG INC. | $8.6k | 09/16/2016 |
| 0022 | MOOG INC. | $3.8k | 09/16/2016 |
