SPE4A123G0021
Basic Ordering Agreement
Overview
Government Description
BOA. This award provides for the procurement of two hundred and five (205) Peculiar Support Equipment (PSE) end items to perform maintenance tasks on the KC-130J/KC130J aircraft. Includes supplying a wide range of components and assemblies such as bolts, adapters, alignment pins, hydraulic boosters, heater assemblies, insulation blankets, tool kits, wiring harnesses, and other specialized equipment required for aircraft maintenance. These items are essential for supporting the operational readiness and maintenance of the KC-130J/KC130J fleet.
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: Milwaukee, Wisconsin 53223 United States.
Ceiling Exceeded Total obligated funds of $16,754,956 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 $16,754,956 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.
Derco Aerospace was awarded
Basic Ordering Agreement SPE4A123G0021 (SPE4A1-23-G-0021)
by
DLA Aviation
for Peculiar Support Equipment (PSE) For KC-130J/KC130J Aircraft
in June 2023.
The BOA
has a duration of 5 years and
was awarded
through solicitation Peculiar Support Equipment to perform maintenance on KC-130J/KC130J Aircraft
full & open
with
NAICS 336413 and
PSC 1560
via undisclosed acquisition procedures.
To date, $16,754,956 has been obligated through this vehicle with a potential value of all existing task orders of $16,755,899.
The total ceiling is $9,999,999, of which 101% has been used.
As of today, the BOA has a total reported backlog of $943.
Status
(Open)
Modified 5/17/23
Period of Performance
6/27/23
Start Date
6/27/28
Ordering Period End Date
Task Order Obligations and Backlog
$16.8M
Total Obligated
$16.8M
Current Award
$16.8M
Potential Award
$0.0
Funded Backlog
$942.6
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE4A123G0021
$-
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 SPE4A123G0021
Subcontract Awards
Disclosed subcontracts for SPE4A123G0021
Opportunity Lifecycle
Procurement history for SPE4A123G0021
Transaction History
Modifications to SPE4A123G0021
People
Suggested agency contacts for SPE4A123G0021
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
NE3YWSUB81N5
Awardee CAGE
8X044
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
WI-04
Senators
Tammy Baldwin
Ron Johnson
Ron Johnson
Representative
Gwen Moore
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) | $22,755 | 100% |
Last Modified: 5/17/23