SPE4A122G0015
Basic Ordering Agreement
Overview
Government Description
BOA
Awardee
Awarding / Funding Agency
Pricing
Fixed Price Award Fee
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: Ohio 43078 United States.
Ceiling Exceeded Total obligated funds of $115,225,258 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 $115,225,258 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 SPE4A122G0015 (SPE4A1-22-G-0015)
by
DLA Aviation
for Boa
in June 2022.
The BOA
has a duration of 5 years and
was awarded
through solicitation Wheel Assembly, Aircraft
full & open
with
NAICS 336413 and
PSC 1560
via undisclosed acquisition procedures.
To date, $115,225,258 has been obligated through this vehicle with a potential value of all existing task orders of $115,485,013.
The total ceiling is $9,999,999, of which 101% has been used.
As of today, the BOA has a total reported backlog of $259,754.
DOD Announcements
Apr 2023:
Honeywell International Inc., doing business as Honeywell Aerospace, Deer Valley, Phoenix, Arizona, has been awarded a maximum $12,207,394 firm-fixed-price, firm-fixed-quantity contract for B-1B air data computers. 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). This is a three-year, two-month contract with no option periods. The performance completion date is May 1, 2026. 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 (SPE4A1-22-G-0015).
Sep 2025: Honeywell International Inc., Phoenix, Arizona, has been awarded a maximum $14,100,000 firm-fixed-price delivery order (SPRPA1-25-F-E811) issued against a five-year basic ordering agreement (SPE4A1-22-G-0015) for P-8 Poseidon aircraft gas turbo power unit spare parts. This was a sole-source acquisition using justification 10 U.S. Code 3204 (c)(1). The performance completion date is Oct. 25, 2027. Using military service is Navy. Type of appropriation is fiscal 2025 Navy working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pennsylvania.
Sep 2025: Honeywell International Inc., Phoenix, Arizona, has been awarded a maximum $9,870,000 firm-fixed-price delivery order (SPRPA1-25-F-E815) issued against a five-year basic ordering agreement (SPE4A1-22-G-0015) for P-8 Poseidon aircraft gas turbo power unit spare parts. This was a sole-source acquisition using justification 10 U.S. Code 3204 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. The performance completion date is Oct. 29, 2027. Using customers are Germany and Canada. Type of appropriation is fiscal 2025 foreign military sales funding. The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pennsylvania.
Sep 2025: Honeywell International Inc., Phoenix, Arizona, has been awarded a maximum $14,100,000 firm-fixed-price delivery order (SPRPA1-25-F-E811) issued against a five-year basic ordering agreement (SPE4A1-22-G-0015) for P-8 Poseidon aircraft gas turbo power unit spare parts. This was a sole-source acquisition using justification 10 U.S. Code 3204 (c)(1). The performance completion date is Oct. 25, 2027. Using military service is Navy. Type of appropriation is fiscal 2025 Navy working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pennsylvania.
Sep 2025: Honeywell International Inc., Phoenix, Arizona, has been awarded a maximum $9,870,000 firm-fixed-price delivery order (SPRPA1-25-F-E815) issued against a five-year basic ordering agreement (SPE4A1-22-G-0015) for P-8 Poseidon aircraft gas turbo power unit spare parts. This was a sole-source acquisition using justification 10 U.S. Code 3204 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. The performance completion date is Oct. 29, 2027. Using customers are Germany and Canada. Type of appropriation is fiscal 2025 foreign military sales funding. The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pennsylvania.
Status
(Open)
Modified 3/3/25
Period of Performance
6/1/22
Start Date
6/1/27
Ordering Period End Date
Task Order Obligations and Backlog
$115.2M
Total Obligated
$115.2M
Current Award
$115.5M
Potential Award
$0.0
Funded Backlog
$259.8K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE4A122G0015
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Contracts
$-
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 SPE4A122G0015
Subcontract Awards
Disclosed subcontracts for SPE4A122G0015
Opportunity Lifecycle
Procurement history for SPE4A122G0015
Transaction History
Modifications to SPE4A122G0015
People
Suggested agency contacts for SPE4A122G0015
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
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
None Applicable
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) | $13,515,045 | 100% |
Last Modified: 3/3/25