SPE4A124G0043
Basic Ordering Agreement
Overview
Government Description
BOA. Work performed under this award includes the provision of various aircraft and mechanical components such as actuators, adapter assemblies, bearing adapters, mounting brackets, bushings, cable assemblies, clamps, couplings, covers, diffusers, filters, fittings, gears, hoses, housings, indicators, manifolds, motors, nozzles, nuts, pins, plates, plugs, seals, sensors, shafts, sleeves, springs, strainers, supports, switches, tubes, valves, washers, and wiring harnesses. These items support maintenance, repair, and operational requirements for aerospace and mechanical systems. The award encompasses a wide range of specialized parts and assemblies essential for system functionality.
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: Wood Dale, Illinois 60191 United States.
Ceiling Exceeded Total obligated funds of $106,046,642 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 $106,046,642 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.
AAR Supply Chain was awarded
Basic Ordering Agreement SPE4A124G0043 (SPE4A1-24-G-0043)
by
DLA Aviation
in September 2024.
The BOA
has a duration of 5 years and
was awarded
through solicitation SPRRA1-25-R-0036/NSN: 6685-01-563-9283/NOUN: BULB ASSEMBLY, SENSO
full & open
with
NAICS 336413 and
PSC 1560
via undisclosed acquisition procedures.
To date, $106,049,692 has been obligated through this vehicle with a potential value of all existing task orders of $106,271,163.
The total ceiling is $9,999,999, of which 101% has been used.
As of today, the BOA has a total reported backlog of $224,521 and funded backlog of $3,050.
Status
(Open)
Modified 9/9/24
Period of Performance
9/8/24
Start Date
9/8/29
Ordering Period End Date
Task Order Obligations and Backlog
$106.0M
Total Obligated
$106.0M
Current Award
$106.3M
Potential Award
$3.1K
Funded Backlog
$224.5K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE4A124G0043
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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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Contract Awards
Prime task orders awarded under SPE4A124G0043
Subcontract Awards
Disclosed subcontracts for SPE4A124G0043
Opportunity Lifecycle
Procurement history for SPE4A124G0043
Transaction History
Modifications to SPE4A124G0043
People
Suggested agency contacts for SPE4A124G0043
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
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
TWJNLZXJ39F1
Awardee CAGE
1Y249
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
IL-08
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Raja Krishnamoorthi
Last Modified: 9/9/24