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FA821324DB002

Indefinite Delivery Contract

Overview

Government Description
JOINT DIRECT ATTACK MUNITION TAIL KITS
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$7,479,640,820 (16% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saint Louis, Missouri 63134 United States.
Sole Source This IDC was awarded sole source to The Boeing Company because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
The Boeing Company was awarded Indefinite Delivery Contract FA821324DB002 (FA8213-24-D-B002) by Ogden Air Logistics Complex (Hill) for Joint Direct Attack Munition Tail Kits in May 2024. The IDC has a duration of 3 years 9 months and was awarded through solicitation Production Lots 28+ of Joint Direct Attack Munition (JDAM) Guidance Kits, Laser Sensor Kits, Technical Services and Logistics Support full & open with NAICS 332993 and PSC 1325 via sole source acquisition procedures with 1 bid received. To date, $1,357,611,189 has been obligated through this vehicle. The total ceiling is $7,479,640,820, of which 16% has been used. As of today, the IDC has a total reported backlog of $152,721,944 and funded backlog of $152,721,944.

DOD Announcements

May 2024: The Boeing Co., doing business as Boeing Defense Space and Security, St. Louis, Missouri, was awarded a $7,479,640,772 fixed-price-incentive-fee, firm-fixed-price, indefinite-delivery/indefinite-quantity contract action for Joint Direct Attack Munition (JDAM). This contract provides for JDAM tail kits, spares, repairs, technical and Laser Joint Direct Attack Munition sensor kits. Work will be performed at St. Louis, Missouri, and is expected to be completed by Feb. 29, 2030. This contract was a sole source acquisition.  Fiscal 2022, 2023, and 2024 procurement funds; operation and maintenance funds; research, development, test, and evaluation funds; Navy funds; and Foreign Military Sales funds in the amount of $228,196,923, are being obligated at time of award. The Air Force Life Cycle Management Center, Hill Air Force Base, Utah, is the contracting activity (FA8213-24-D-B002).

Status
(Open)

Modified 7/31/25
Period of Performance
5/28/24
Start Date
2/29/28
Ordering Period End Date
38.0% Complete

Task Order Obligations and Backlog
$1.2B
Total Obligated
$1.4B
Current Award
$1.4B
Potential Award
89% Funded
$152.7M
Funded Backlog
$152.7M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

FA821324DB002

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under FA821324DB002

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under FA821324DB002

Subcontract Awards

Disclosed subcontracts for FA821324DB002

Opportunity Lifecycle

Procurement history for FA821324DB002

Transaction History

Modifications to FA821324DB002

People

Suggested agency contacts for FA821324DB002

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
JJM4FRDZJDX1
Awardee CAGE
76301
Agency Detail
Awarding Office
FA8213 FA8213 AFLCMC EBHK
Funding Office
F2DCDF F2DCDF AFLCMC/EBH
Created By
david.price.21@us.af.mil
Last Modified By
david.price.21@us.af.mil
Approved By
david.price.21@us.af.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
MO-01
Senators
Joshua Hawley
Eric Schmitt
Representative
Cori Bush
Last Modified: 7/31/25