FA862019G4023
Basic Ordering Agreement
Overview
Government Description
Big Safari
Awardee
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
$6,000,000,000 (13% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California 92075 United States.
Successor The following contract appears to have succeeded this one FA862024GB001.
Successor The following contract appears to have succeeded this one FA862024GB001.
Aevex Aerospace was awarded
Basic Ordering Agreement FA862019G4023 (FA8620-19-G-4023)
by
Aeronautical Systems Center
in April 2019.
The BOA
has a duration of 5 years and
was awarded
full & open
with
NAICS 541990 and
PSC R425
via undisclosed acquisition procedures.
To date, $782,544,058 has been obligated through this vehicle with a potential value of all existing task orders of $1,210,789,070.
The total ceiling is $6,000,000,000, of which 13% has been used.
As of today, the BOA has a total reported backlog of $439,385,173 and funded backlog of $11,140,162.
Status
(Complete)
Modified 8/28/24
Period of Performance
4/15/19
Start Date
4/16/24
Ordering Period End Date
Task Order Obligations and Backlog
$771.4M
Total Obligated
$782.5M
Current Award
$1.2B
Potential Award
$11.1M
Funded Backlog
$439.4M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA862019G4023
$-
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 FA862019G4023
Subcontract Awards
Disclosed subcontracts for FA862019G4023
Transaction History
Modifications to FA862019G4023
People
Suggested agency contacts for FA862019G4023
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
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
LL8SH4DDJSK6
Awardee CAGE
4JZX7
Agency Detail
Awarding Office
FA8620 FA8620 AFLCMC WIJK BIG SAFARI
Funding Office
F4FDAJ F4FDAJ 645 AESG
Created By
usercw@sa5700.fa8620
Last Modified By
mary.hitchcock.1.ctr@us.af.mil
Approved By
usercw@sa5700.fa8620
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
CA-49
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Mike Levin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $13,139,423 | 93% |
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Research and development contracts (25.5) | $945,776 | 7% |
Last Modified: 8/28/24