SPE4A119G0022
Basic Ordering Agreement
Overview
Government Description
COMMERCIAL BOA
Awardee
Awarding / Funding Agency
PSC
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
None
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Wood Dale, Illinois 60191 United States.
AAR Supply Chain was awarded
Basic Ordering Agreement SPE4A119G0022 (SPE4A1-19-G-0022)
by
DLA Aviation
for Commercial Boa
in September 2019.
The BOA
has a duration of 5 years and
was awarded
through solicitation SPE4A519R0516, NSN 2840-01-553-3371, P/N 4502289C
full & open
with
NAICS 332722 and
PSC 5306
via undisclosed acquisition procedures.
To date, $99,850,069 has been obligated through this vehicle with a potential value of all existing task orders of $103,100,993.
As of today, the BOA has a total reported backlog of $3,250,925.
Status
(Complete)
Modified 1/11/24
Period of Performance
9/15/19
Start Date
9/15/24
Ordering Period End Date
Task Order Obligations and Backlog
$99.9M
Total Obligated
$99.9M
Current Award
$103.1M
Potential Award
$0.0
Funded Backlog
$3.3M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE4A119G0022
$-
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 SPE4A119G0022
Subcontract Awards
Disclosed subcontracts for SPE4A119G0022
Opportunity Lifecycle
Procurement history for SPE4A119G0022
Transaction History
Modifications to SPE4A119G0022
People
Suggested agency contacts for SPE4A119G0022
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
Large Business
DoD Claimant Code
None
Awardee UEI
TWJNLZXJ39F1
Awardee CAGE
1Y249
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
None Applicable
Awardee District
IL-08
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Raja Krishnamoorthi
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) | $32,652,222 | 100% |
Last Modified: 1/11/24