SPE4A121G0001
Basic Ordering Agreement
Overview
Government Description
BOA - RAYTHEON TECHNOLOGIES CORPORATION DBA PRATT & WHITNEY
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
$9,999,999 (>100% Used)
Related Opportunity
SPE4A121RXXXX
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: East Hartford, Connecticut 6118 United States.
Ceiling Exceeded Total obligated funds of $209,159,881 has exceeded the reported contract ceiling of $9,999,999. 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 $209,159,881 has exceeded the reported contract ceiling of $9,999,999. 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.
RTX Corporation was awarded
Basic Ordering Agreement SPE4A121G0001 (SPE4A1-21-G-0001)
by
DLA Aviation
for Boa - Raytheon Technologies Corporation Dba Pratt & Whitney
in February 2021.
The BOA
has a duration of 5 years and
was awarded
full & open
with
NAICS 336413 and
PSC 1560
via undisclosed acquisition procedures.
To date, $209,159,881 has been obligated through this vehicle with a potential value of all existing task orders of $209,581,935.
The total ceiling is $9,999,999, of which 101% has been used.
As of today, the BOA has a total reported backlog of $422,054.
DOD Announcements
May 2024:
Pratt & Whitney, a division of RTX Corp., East Hartford, Connecticut, has been awarded a maximum $9,272,175 firm-fixed-price delivery order (SPRTA1-24-F-0210) against a five-year basic ordering agreement (SPE4A1-21-G-0001) for F100 engine case diffusers. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. The delivery order end date is Dec 31, 2027. Using military service is Air Force. Type of appropriation is fiscal 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Oklahoma City, Oklahoma.
Sep 2025: RTX Corp., doing business as Pratt and Whitney, East Hartford, Connecticut, has been awarded a maximum $11,065,040 firm-fixed-price delivery order (SPE4A6-25-F-371Y) against a five-year basic ordering agreement (SPE4A1-21-G-0001) for blade compressor rotors. This was a sole-source acquisition in using justification 10 U.S. Code 3204 (a)(1), as stated in Federal Acquisition Regulation 6.302-1 (a)(2). The delivery order completion date is July 22, 2026. Using military service is Air Force. Type of appropriation is fiscal 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Richmond, Virginia.
Sep 2025: RTX Corp., doing business as Pratt and Whitney, East Hartford, Connecticut, has been awarded a maximum $11,065,040 firm-fixed-price delivery order (SPE4A6-25-F-371Y) against a five-year basic ordering agreement (SPE4A1-21-G-0001) for blade compressor rotors. This was a sole-source acquisition in using justification 10 U.S. Code 3204 (a)(1), as stated in Federal Acquisition Regulation 6.302-1 (a)(2). The delivery order completion date is July 22, 2026. Using military service is Air Force. Type of appropriation is fiscal 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Richmond, Virginia.
Status
(Open)
Modified 6/12/25
Period of Performance
2/2/21
Start Date
2/2/26
Ordering Period End Date
Task Order Obligations and Backlog
$209.2M
Total Obligated
$209.2M
Current Award
$209.6M
Potential Award
$0.0
Funded Backlog
$422.1K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE4A121G0001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under SPE4A121G0001
Subcontract Awards
Disclosed subcontracts for SPE4A121G0001
Transaction History
Modifications to SPE4A121G0001
People
Suggested agency contacts for SPE4A121G0001
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
QN1BCFY7JDJ5
Awardee CAGE
52661
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
CT-01
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
John Larson
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) | $41,337,044 | 100% |
Last Modified: 6/12/25