SPE4A119G0008
Basic Ordering Agreement
Overview
Government Description
BOA Lockheed Martin Corp.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$99,999,999 (38% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Owego, New York 13827 United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/27/24 to 12/20/24.
Amendment Since initial award the Ordering Period End Date was extended from 02/27/24 to 12/20/24.
Lockheed Martin Corporation was awarded
Basic Ordering Agreement SPE4A119G0008 (SPE4A1-19-G-0008)
by
DLA Aviation
in February 2019.
The BOA
has a duration of 5 years 10 months and
was awarded
full & open
with
NAICS 336413 and
PSC 1560
via undisclosed acquisition procedures.
To date, $38,178,944 has been obligated through this vehicle with a potential value of all existing task orders of $38,181,435.
The total ceiling is $99,999,999, of which 38% has been used.
As of today, the BOA has a total reported backlog of $2,491.
Status
(Complete)
Modified 8/12/24
Period of Performance
2/27/19
Start Date
12/20/24
Ordering Period End Date
Task Order Obligations and Backlog
$38.2M
Total Obligated
$38.2M
Current Award
$38.2M
Potential Award
$0.0
Funded Backlog
$2.5K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE4A119G0008
$-
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 SPE4A119G0008
Subcontract Awards
Disclosed subcontracts for SPE4A119G0008
Transaction History
Modifications to SPE4A119G0008
People
Suggested agency contacts for SPE4A119G0008
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
None
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
HJP4JZG1FUL9
Awardee CAGE
03640
Agency Detail
Awarding Office
SPE4A1 DLA AVIATION
Funding Office
SPE4A1 DLA AVIATION
Created By
angela.holmes@aviation.dla
Last Modified By
angela.holmes@aviation.dla
Approved By
angela.holmes@aviation.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
NY-19
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Marcus Molinaro
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $6,378,688 | 100% |
Last Modified: 8/12/24