FA830720G0045
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
$20,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Reston, Virginia 20191 United States.
Ceiling Exceeded Total obligated funds of $53,707,858 has exceeded the reported contract ceiling of $20,000,000. 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 $53,707,858 has exceeded the reported contract ceiling of $20,000,000. 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.
Oteemo was awarded
Basic Ordering Agreement FA830720G0045 (FA8307-20-G-0045)
by
Air Education and Training Command
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, $61,940,755 has been obligated through this vehicle with a potential value of all existing task orders of $76,421,650.
The total ceiling is $20,000,000, of which 101% has been used.
As of today, the BOA has a total reported backlog of $22,713,792 and funded backlog of $8,232,896.
Status
(Complete)
Modified 11/1/23
Period of Performance
1/14/20
Start Date
1/14/25
Ordering Period End Date
Task Order Obligations and Backlog
$53.7M
Total Obligated
$61.9M
Current Award
$76.4M
Potential Award
$8.2M
Funded Backlog
$22.7M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA830720G0045
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under FA830720G0045
Subcontract Awards
Disclosed subcontracts for FA830720G0045
Transaction History
Modifications to FA830720G0045
People
Suggested agency contacts for FA830720G0045
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
F5MUM3PDL463
Awardee CAGE
788U1
Agency Detail
Awarding Office
FA8307 FA8307 AFLCMC HNCK C3IN
Funding Office
F2MTN7 F2MTN7 AFLCMC HNC
Created By
usercw@sa5700.fa8307
Last Modified By
fpdsadmin
Approved By
sonia.garcia@sa5700.afmc.lackland
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $515,923 | 107% |
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Equipment (31.0) | $39,584 | 8% |
Last Modified: 11/1/23