FA862016G3021
Basic Ordering Agreement
Overview
Government Description
ACAT III BIG SAFARI FY16 BOA
Awarding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$80,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Poway, California 92064 United States.
Ceiling Exceeded Total obligated funds of $290,479,032 has exceeded the reported contract ceiling of $80,000,000. 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.
Ceiling Exceeded Total obligated funds of $290,479,032 has exceeded the reported contract ceiling of $80,000,000. 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.
General Atomics Aeronautical Systems was awarded
Basic Ordering Agreement FA862016G3021 (FA8620-16-G-3021)
by
Aeronautical Systems Center
for Acat Iii Big Safari Fy16 Boa
in July 2016.
The BOA
has a duration of 5 years 1 months and
was awarded
full & open
with
NAICS 561990 and
PSC R706
via undisclosed acquisition procedures.
To date, $310,618,203 has been obligated through this vehicle.
The total ceiling is $80,000,000, of which 101% has been used.
As of today, the BOA has a total reported backlog of $20,139,171 and funded backlog of $20,139,171.
Status
(Complete)
Modified 1/20/21
Period of Performance
7/25/16
Start Date
8/31/21
Ordering Period End Date
Task Order Obligations and Backlog
$290.5M
Total Obligated
$310.6M
Current Award
$310.6M
Potential Award
$20.1M
Funded Backlog
$20.1M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA862016G3021
$-
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 FA862016G3021
Subcontract Awards
Disclosed subcontracts for FA862016G3021
Transaction History
Modifications to FA862016G3021
People
Suggested agency contacts for FA862016G3021
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
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
ZH4NVFG3Z526
Awardee CAGE
0YJB5
Agency Detail
Awarding Office
FA8620 FA8620 AFLCMC WIJK BIG SAFARI
Funding Office
F4FDAJ F4FDAJ 645 AESG WIJF
Created By
usercw@sa5700.fa8620
Last Modified By
usercw@sa5700.fa8620
Approved By
usercw@sa5700.fa8620
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-52
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Juan Vargas
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $23,714,268 | 74% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $6,523,000 | 20% |
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Equipment (31.0) | $1,695,032 | 5% |
Last Modified: 1/20/21