SPE4A122G0014
Basic Ordering Agreement
Overview
Government Description
BOA - HONEYWELL
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: Phoenix, Arizona 85034 United States.
Ceiling Exceeded Total obligated funds of $160,683,130 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 $160,683,130 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.
Honeywell International was awarded
Basic Ordering Agreement SPE4A122G0014 (SPE4A1-22-G-0014)
by
DLA Aviation
for Boa - Honeywell
in June 2022.
The BOA
has a duration of 5 years and
was awarded
through solicitation Noun_Main T Fuel Control_Application_F100 _NSN_2915-01-342-3809NZ_Part_Number_4089352
full & open
with
NAICS 336413 and
PSC 1560
via undisclosed acquisition procedures.
To date, $160,683,130 has been obligated through this vehicle with a potential value of all existing task orders of $161,303,369.
The total ceiling is $9,999,999, of which 101% has been used.
As of today, the BOA has a total reported backlog of $620,239.
DOD Announcements
May 2025:
Honeywell International Inc., Torrance, California, has been awarded an estimated $13,787,286 firm-fixed-price delivery order (SPRTA1-25-F-0042) against a five-year basic ordering agreement (SPE4A1-22-G-0014) for J85 lubricating cooler manufacture. This was a sole-source acquisition using justification 10 U.S. Code 3204 (a)(1), as stated in Federal Acquisition Regulation 6.302-1. The delivery order end date is March 31, 2030. 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, Tinker Air Force Base, Oklahoma.
Status
(Open)
Modified 2/26/25
Period of Performance
6/1/22
Start Date
6/1/27
Ordering Period End Date
Task Order Obligations and Backlog
$160.7M
Total Obligated
$160.7M
Current Award
$161.3M
Potential Award
$0.0
Funded Backlog
$620.2K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE4A122G0014
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under SPE4A122G0014
Subcontract Awards
Disclosed subcontracts for SPE4A122G0014
Opportunity Lifecycle
Procurement history for SPE4A122G0014
Transaction History
Modifications to SPE4A122G0014
People
Suggested agency contacts for SPE4A122G0014
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
ZLHMCNLMEYK1
Awardee CAGE
02LU7
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
AZ-03
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Ruben Gallego
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) | $16,061,346 | 100% |
Last Modified: 2/26/25