SPE4A122G0005
Basic Ordering Agreement
Overview
Government Description
BOA FOR SIKORSKY
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
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Stratford, Connecticut 6614 United States.
Ceiling Exceeded Total obligated funds of $228,727,408 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 $228,727,408 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.
Sikorsky Aircraft Corporation was awarded
Basic Ordering Agreement SPE4A122G0005 (SPE4A1-22-G-0005)
by
DLA Aviation
for Boa For Sikorsky
in February 2022.
The BOA
has a duration of 5 years and
was awarded
through solicitation SPE4A522R0163, FRAME, AIRCRAFT, 1560016969110, 65211-04014-042
full & open
with
NAICS 336413 and
PSC 1560
via undisclosed acquisition procedures.
To date, $228,727,408 has been obligated through this vehicle with a potential value of all existing task orders of $228,869,594.
The total ceiling is $9,999,999, of which 101% has been used.
As of today, the BOA has a total reported backlog of $142,186.
DOD Announcements
Sep 2024:
Sikorsky Aircraft Corp., Stratford, Connecticut, has been awarded a maximum $20,472,096 firm-fixed-price one-time buy delivery order (SPRRA124F0029) against a five-year basic ordering agreement (SPE4A1-22-G-0005) for intermediate gearbox and gearbox accessories. This is a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is two-year contract with no option periods. The delivery order completion date is Sept. 27, 2026. Using military service is Army. Type of appropriation is fiscal 2024 through 2026 Army working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Huntsville, Alabama.
Sep 2024: Sikorsky Aircraft Corp., Stratford, Connecticut, has been awarded a maximum $39,685,883 firm-fixed-price, one-time-buy delivery order (SPRRA1-24-F-0151) against a five-year basic ordering agreement (SPE4A1-22-G-0005) for mechanical transmissions. This was a sole-source acquisition using justification 10 U.S. Code 3204 (a)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a four-year contract with no option periods. The performance completion date is June 30, 2027. Using military service is Army. Type of appropriation is fiscal 2024 Army working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Redstone Arsenal, Alabama.
Sep 2024: CORRECTION: The contract announced on Sept. 16, 2024, for Sikorsky Aircraft Corp., Stratford, Connecticut (SPE4A1-22-G-0005/SPRRA1-24-F-0029), for $20,472,096 was announced with an incorrect award date. The correct award date is Sept. 25, 2024.
Sep 2024: Sikorsky Aircraft Corp., Stratford, Connecticut, has been awarded a maximum $39,685,883 firm-fixed-price, one-time-buy delivery order (SPRRA1-24-F-0151) against a five-year basic ordering agreement (SPE4A1-22-G-0005) for mechanical transmissions. This was a sole-source acquisition using justification 10 U.S. Code 3204 (a)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a four-year contract with no option periods. The performance completion date is June 30, 2027. Using military service is Army. Type of appropriation is fiscal 2024 Army working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Redstone Arsenal, Alabama.
Sep 2024: CORRECTION: The contract announced on Sept. 16, 2024, for Sikorsky Aircraft Corp., Stratford, Connecticut (SPE4A1-22-G-0005/SPRRA1-24-F-0029), for $20,472,096 was announced with an incorrect award date. The correct award date is Sept. 25, 2024.
Status
(Open)
Modified 7/1/22
Period of Performance
2/28/22
Start Date
2/28/27
Ordering Period End Date
Task Order Obligations and Backlog
$228.7M
Total Obligated
$228.7M
Current Award
$228.9M
Potential Award
$0.0
Funded Backlog
$142.2K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE4A122G0005
$-
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 SPE4A122G0005
Subcontract Awards
Disclosed subcontracts for SPE4A122G0005
Opportunity Lifecycle
Procurement history for SPE4A122G0005
Transaction History
Modifications to SPE4A122G0005
People
Suggested agency contacts for SPE4A122G0005
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
UTJWTSLMFNG4
Awardee CAGE
78286
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-03
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
Rosa DeLauro
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) | $42,374,879 | 100% |
Last Modified: 7/1/22