SPE4A122G0010
Basic Ordering Agreement
Overview
Government Description
BOA - GENERAL ELECTRIC COMPANY
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: Lynn, Massachusetts 1905 United States.
Ceiling Exceeded Total obligated funds of $347,489,676 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 $347,489,676 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.
General Electric Company was awarded
Basic Ordering Agreement SPE4A122G0010 (SPE4A1-22-G-0010)
by
DLA Aviation
for Boa - General Electric Company
in February 2022.
The BOA
has a duration of 5 years and
was awarded
full & open
with
NAICS 336411 and
PSC 1510
via undisclosed acquisition procedures.
To date, $347,489,676 has been obligated through this vehicle with a potential value of all existing task orders of $347,630,901.
The total ceiling is $9,999,999, of which 101% has been used.
As of today, the BOA has a total reported backlog of $141,224.
DOD Announcements
Dec 2022:
General Electric Co., Lynn, Massachusetts, has been awarded a maximum $18,384,724 firm-fixed-price delivery order (SPRTA1-23-F-0034) against a five-year basic ordering agreement (SPE4A1-22-G-0010) for J85 aircraft engine compressor rotors. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1(a)(2). The delivery order completion date is July 1, 2024. Using military service is Air Force. Type of appropriation is fiscal 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Tinker Air Force Base, Oklahoma City, Oklahoma.
Mar 2024: General Electric Co., Lynn, Massachusetts (SPRTA1-24-F-0114, $14,471,128); and C.F. Roark Welding & Engineering Co., Inc., Brownsburg, Indiana (SPRTA1-24-C-0025, $7,618,881), have each been awarded a firm-fixed-price contract under solicitation (SPE4A1-22-G-0010) for J-85 engine flameholders. This was a competitive acquisition with two offers received. This is a one-time-buy contract with a May 31, 2028, and a March 31, 2028, performance completion date, respectively. 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 2024: General Electric Co., Lynn, Massachusetts, has been awarded a maximum $81,222,964 firm-fixed-price, one-time-buy delivery order (SPRTA1-24-F-0383) against a five-year basic ordering agreement (SPE4A1-22-G-0010) for J-85 engine compressor rotors. This was a sole-source acquisition using justification 10 U.S. Code 3204 (a)(1), as stated in Federal Acquisition Regulation 6.302-1(a)(2). The delivery order end date is Dec. 31, 2029. 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.
Dec 2024: General Electric Co., Lynn, Massachusetts, has been awarded a maximum $18,398,086 firm-fixed-price, one-time-buy delivery order (SPRTA1-25-F-0038) against a five-year basic ordering agreement (SPE4A1-22-G-0010) for J-85 engine compressor rotors. This was a sole-source acquisition using justification 10 U.S. Code 3204 (a)(1), as stated in Federal Acquisition Regulation 6.302-1(a)(2). This is a four-year contract with no option periods. The delivery order end date is July 31, 2028. Using military service is Air Force. Type of appropriation is fiscal 2024 Air Force defense working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Oklahoma City, Oklahoma.
Mar 2024: General Electric Co., Lynn, Massachusetts (SPRTA1-24-F-0114, $14,471,128); and C.F. Roark Welding & Engineering Co., Inc., Brownsburg, Indiana (SPRTA1-24-C-0025, $7,618,881), have each been awarded a firm-fixed-price contract under solicitation (SPE4A1-22-G-0010) for J-85 engine flameholders. This was a competitive acquisition with two offers received. This is a one-time-buy contract with a May 31, 2028, and a March 31, 2028, performance completion date, respectively. 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 2024: General Electric Co., Lynn, Massachusetts, has been awarded a maximum $81,222,964 firm-fixed-price, one-time-buy delivery order (SPRTA1-24-F-0383) against a five-year basic ordering agreement (SPE4A1-22-G-0010) for J-85 engine compressor rotors. This was a sole-source acquisition using justification 10 U.S. Code 3204 (a)(1), as stated in Federal Acquisition Regulation 6.302-1(a)(2). The delivery order end date is Dec. 31, 2029. 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.
Dec 2024: General Electric Co., Lynn, Massachusetts, has been awarded a maximum $18,398,086 firm-fixed-price, one-time-buy delivery order (SPRTA1-25-F-0038) against a five-year basic ordering agreement (SPE4A1-22-G-0010) for J-85 engine compressor rotors. This was a sole-source acquisition using justification 10 U.S. Code 3204 (a)(1), as stated in Federal Acquisition Regulation 6.302-1(a)(2). This is a four-year contract with no option periods. The delivery order end date is July 31, 2028. Using military service is Air Force. Type of appropriation is fiscal 2024 Air Force defense working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Oklahoma City, Oklahoma.
Status
(Open)
Modified 8/28/24
Period of Performance
2/1/22
Start Date
2/1/27
Ordering Period End Date
Task Order Obligations and Backlog
$347.5M
Total Obligated
$347.5M
Current Award
$347.6M
Potential Award
$0.0
Funded Backlog
$141.2K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE4A122G0010
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE4A122G0010
Subcontract Awards
Disclosed subcontracts for SPE4A122G0010
Transaction History
Modifications to SPE4A122G0010
People
Suggested agency contacts for SPE4A122G0010
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
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
E3HYKKLT5ZT1
Awardee CAGE
99207
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
MA-06
Senators
Edward Markey
Elizabeth Warren
Elizabeth Warren
Representative
Seth Moulton
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) | $37,288,654 | 100% |
Last Modified: 8/28/24