FA830720G0037
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
$5,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Herndon, Virginia 20171 United States.
Ceiling Exceeded Total obligated funds of $64,409,951 has exceeded the reported contract ceiling of $5,000,000. 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 shortened from 01/14/30 to 01/14/25.
Ceiling Exceeded Total obligated funds of $64,409,951 has exceeded the reported contract ceiling of $5,000,000. 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 shortened from 01/14/30 to 01/14/25.
Dark Wolf Solutions was awarded
Basic Ordering Agreement FA830720G0037 (FA8307-20-G-0037)
by
Air Education and Training Command
in January 2020.
The BOA
has a duration of 5 years and
was awarded
through solicitation Pre-solicitation Synopsis - N0002421F5114 - IT & Cyber Ops
full & open
with
NAICS 541511 and
PSC D318
via undisclosed acquisition procedures.
To date, $70,438,775 has been obligated through this vehicle with a potential value of all existing task orders of $85,586,685.
The total ceiling is $5,000,000, of which 101% has been used.
As of today, the BOA has a total reported backlog of $21,176,735 and funded backlog of $6,028,825.
Status
(Complete)
Modified 6/2/23
Period of Performance
1/14/20
Start Date
1/14/25
Ordering Period End Date
Task Order Obligations and Backlog
$64.4M
Total Obligated
$70.4M
Current Award
$85.6M
Potential Award
$6.0M
Funded Backlog
$21.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA830720G0037
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under FA830720G0037
Subcontract Awards
Disclosed subcontracts for FA830720G0037
Opportunity Lifecycle
Procurement history for FA830720G0037
Transaction History
Modifications to FA830720G0037
People
Suggested agency contacts for FA830720G0037
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
K8KVUFQMGYV5
Awardee CAGE
70SD2
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 |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $8,138,025 | 100% |
Last Modified: 6/2/23