Defense Award | SPE4A122G0009 | MOOG BOA - CAGES 99932 AND 4H618

SPE4A122G0009 - MOOG BOA - CAGES 99932 AND 4H618

Federal Contract Award Search » BOA Award

This BOA contract for Detection & Coherent Radiation Equipment > Electronic & Communication Equipment, Test & Measurement Supplies, High Caliber Weapons, Aerospace & Defense > Industrial Products & Services, Aerospace & Defense > Weapons & Ammunition, Communications Equipment, Electrical & Electronics Equipment > Electronic & Communication Equipment, Aerospace & Defense > Sustainment S&E, Transportation > Transportation Related Equipment, Weapons > Weapons & Ammunition, Automotive Parts & Products > Sustainment S&E, Consumer Products > Sustainment S&E, Hardware & Tools, Industrial Products & Machinery > Industrial Products & Services, Training Aids & Devices, Navigation & Communications Equipment was awarded in FY2022 on Feb 8, 2022 to Moog, Inc by DLA-Aviation Supplier Operations. There have been $24.3M in obligations to date with a ceiling value of $24.3M, showing a 100% 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 Feb 6, 2027.

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.

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Contract Number
SPE4A122G0009
Contractor
MOOG INC.
Obligations to Date
$24.3M
Ceiling Value
$24.3M
Award Date
02/08/2022
Contract Type
BOA

Buying Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations


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Task Order History

Task Order No. Contractor Obligations Effective Date
SPE4A122F0533 MOOG INC. $0.00 03/14/2022
SPE4A122F0526 MOOG INC. $5.6k 03/14/2022
SPE4A122F0583 MOOG INC. $110.4k 04/01/2022
SPE4A122F0584 MOOG INC. $3.7k 04/04/2022
SPE4A122F0599 MOOG INC. $26.6k 04/06/2022
SPE4A122F0606 MOOG INC. $48.8k 04/07/2022
SPE4A122F0603 MOOG INC. $5k 04/07/2022
SPE4A722F7544 MOOG INC. $134.5k 04/13/2022
SPE7M522F0156 MOOG INC. $2.6k 04/20/2022
SPE4A122F0634 MOOG INC. $35.1k 04/25/2022
SPE7M122F387G MOOG INC. $59.3k 05/09/2022
SPRTA122F0195 MOOG INC. $61k 05/24/2022
SPE4A122F0757 MOOG INC. $127k 06/14/2022
SPE4A122F0771 MOOG INC. $9.6k 06/22/2022
SPE4A122F0679 MOOG INC. $41.8k 06/23/2022
SPE4A122F0779 MOOG INC. $41.8k 06/27/2022
SPE4A122F0785 MOOG INC. $7.9k 06/28/2022
SPE4A122F0821 MOOG INC. $42.6k 07/06/2022
SPE4A122F0831 MOOG INC. $94.6k 07/08/2022
SPE7M122F572D MOOG INC. $176.9k 07/15/2022

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