SPRPA121GCF01
Basic Ordering Agreement
Overview
Government Description
NAVY AVIATION
Awardee
Awarding Agency
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: Fort Worth, Texas 76118 United States.
Ceiling Exceeded Total obligated funds of $87,890,042 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.
Amendment Since initial award the Ordering Period End Date was extended from 04/29/26 to 04/30/26.
Ceiling Exceeded Total obligated funds of $87,890,042 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.
Amendment Since initial award the Ordering Period End Date was extended from 04/29/26 to 04/30/26.
Bell Boeing Joint Project Office was awarded
Basic Ordering Agreement SPRPA121GCF01 (SPRPA1-21-G-CF01)
by
Naval Supply Systems Command
for Navy Aviation
in April 2021.
The BOA
has a duration of 5 years and
was awarded
through solicitation DOOR, AIRCRAFT
full & open
with
NAICS 336411 and
PSC 1680
via undisclosed acquisition procedures.
To date, $87,890,060 has been obligated through this vehicle with a potential value of all existing task orders of $88,123,247.
The total ceiling is $9,999,999, of which 101% has been used.
As of today, the BOA has a total reported backlog of $233,205 and funded backlog of $18.
Status
(Open)
Modified 11/15/23
Period of Performance
4/29/21
Start Date
4/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$87.9M
Total Obligated
$87.9M
Current Award
$88.1M
Potential Award
$18.0
Funded Backlog
$233.2K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPRPA121GCF01
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under SPRPA121GCF01
Subcontract Awards
Disclosed subcontracts for SPRPA121GCF01
Opportunity Lifecycle
Procurement history for SPRPA121GCF01
Transaction History
Modifications to SPRPA121GCF01
People
Suggested agency contacts for SPRPA121GCF01
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
JHFZTG8ZC9V2
Awardee CAGE
3B1R2
Agency Detail
Awarding Office
SPRPA1 DLA AVIATION AT PHILADELPHIA, PA
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
gregory.koch@dla.mil
Last Modified By
gregory.koch@dla.mil
Approved By
gregory.koch@dla.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
TX-13
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Ronny Jackson
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) | $32,091,586 | 100% |
Last Modified: 11/15/23