FA830720G0032
Basic Ordering Agreement
Overview
Government Description
BASIC ORDERING AGREEMENT SOFTWARE DEVELOPMENT, SECURITY AND OPERATIONS SERVICES
Awardee
Awarding Agency
Funding Agency
Pricing
Labor Hours
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$30,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22202 United States.
Ceiling Exceeded Total obligated funds of $129,390,378 has exceeded the reported contract ceiling of $30,000,000. This may prevent future funds from being obligated to this basic ordering agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 11/12/24 to 01/14/25.
Ceiling Exceeded Total obligated funds of $129,390,378 has exceeded the reported contract ceiling of $30,000,000. This may prevent future funds from being obligated to this basic ordering agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 11/12/24 to 01/14/25.
Booz Allen Hamilton was awarded
Basic Ordering Agreement FA830720G0032 (FA8307-20-G-0032)
by
Air Education and Training Command
for Basic Ordering Agreement Software Development, Security And Operations Services
in January 2020.
The BOA
has a duration of 5 years and
was awarded
full & open
with
NAICS 541511 and
PSC D318
via undisclosed acquisition procedures.
To date, $136,079,137 has been obligated through this vehicle with a potential value of all existing task orders of $182,728,658.
The total ceiling is $30,000,000, of which 101% has been used.
As of today, the BOA has a total reported backlog of $53,338,280 and funded backlog of $6,688,759.
DOD Announcements
Jan 2022:
Booz Allen Hamilton Inc., McLean, Virginia, is awarded a $13,354,687 firm-fixed-price order (N0001922F1207) against a previously issued basic ordering agreement (FA830720G0032). This order provides for the development, buildout, and sustainment support of the development, security, and operations in support of the F-35 Joint Program Office cloud software ecosystems. Work will be performed in Arlington, Virginia, and is expected to be completed in January 2023. Fiscal 2022 research, development, test and evaluation (Air Force) funds in the amount $1,780,727 will be obligated at time of award, none of which will expire at the end of the current fiscal year. The Naval Air System Command, Patuxent River, Maryland, is the contracting activity.
Status
(Complete)
Modified 8/1/23
Period of Performance
1/14/20
Start Date
1/14/25
Ordering Period End Date
Task Order Obligations and Backlog
$129.4M
Total Obligated
$136.1M
Current Award
$182.7M
Potential Award
$6.7M
Funded Backlog
$53.3M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA830720G0032
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under FA830720G0032
Subcontract Awards
Disclosed subcontracts for FA830720G0032
Transaction History
Modifications to FA830720G0032
People
Suggested agency contacts for FA830720G0032
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
FA8307 FA8307 AFLCMC HNCK C3IN
Funding Office
F2MTN7 F2MTN7 AFLCMC HNC
Created By
usercw@sa5700.fa8307
Last Modified By
tanya.perales@sa5700.afmc.lackland
Approved By
tanya.perales@sa5700.afmc.lackland
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Navy (017-1319) | Department of Defense-Military | Advisory and assistance services (25.1) | $6,638,884 | 142% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $197,249 | 4% |
Last Modified: 8/1/23