FA862019G4006
Basic Ordering Agreement
Overview
Government Description
IGF::CT::IGF BIG SAFARI
Awarding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$2,000,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rockwall, Texas 75032 United States.
Ceiling Exceeded Total obligated funds of $2,055,136,084 has exceeded the reported contract ceiling of $2,000,000,000. 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 $2,055,136,084 has exceeded the reported contract ceiling of $2,000,000,000. 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.
L3harris Technologies Integrated Systems L.P was awarded
Basic Ordering Agreement FA862019G4006 (FA8620-19-G-4006)
by
Aeronautical Systems Center
for Igf::Ct::Igf Big Safari
in October 2018.
The BOA
has a duration of 5 years and
was awarded
full & open
with
NAICS 541330 and
PSC AC64
via undisclosed acquisition procedures.
To date, $2,113,807,472 has been obligated through this vehicle with a potential value of all existing task orders of $3,004,564,351.
The total ceiling is $2,000,000,000, of which 101% has been used.
As of today, the BOA has a total reported backlog of $949,428,268 and funded backlog of $58,671,388.
Status
(Complete)
Modified 12/15/23
Period of Performance
10/21/18
Start Date
10/22/23
Ordering Period End Date
Task Order Obligations and Backlog
$2.1B
Total Obligated
$2.1B
Current Award
$3.0B
Potential Award
$58.7M
Funded Backlog
$949.4M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA862019G4006
$-
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 FA862019G4006
Subcontract Awards
Disclosed subcontracts for FA862019G4006
Transaction History
Modifications to FA862019G4006
People
Suggested agency contacts for FA862019G4006
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Performance Based Acquisition
Yes
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
DK97RBJXMKF3
Awardee CAGE
78JP6
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
mary.hitchcock.1.ctr@us.af.mil
Approved By
usercw@sa5700.fa8620
Legislative
Legislative Mandates
None Applicable
Awardee District
TX-04
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Patrick Fallon
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $208,217,687 | 101% |
Last Modified: 12/15/23