FA852621D0001-FA852622F0002
Delivery Order
Overview
Government Description
F22 C-17 MATERIAL
Alternate Description
USAF - Mobility & Training A/C
Awardee
Awarding Agency
Funding Agency
Place of Performance
Long Beach, CA 90808 United States
Pricing
Cost Plus Incentive Fee
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
2765
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 222% from $222,933,186 to $717,787,083.
Sole Source This Delivery Order was awarded sole source to The Boeing Company because the government believes that only one company can provide the product / service (FAR 6.302-1).
Successor The following contract appears to have succeeded this one FA852621D0001-FA852624F0003.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $616,158 of funded backlog and $616,158 of unfunded backlog unused, which is typically due to unexercised options.
Sole Source This Delivery Order was awarded sole source to The Boeing Company because the government believes that only one company can provide the product / service (FAR 6.302-1).
Successor The following contract appears to have succeeded this one FA852621D0001-FA852624F0003.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $616,158 of funded backlog and $616,158 of unfunded backlog unused, which is typically due to unexercised options.
The Boeing Company was awarded
Delivery Order FA852622F0002 (FA8526-22-F-0002)
for F22 C-17 Material
worth up to $717,787,083
by Air Force Materiel Command
in October 2021.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 336411 and
PSC R499
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $616,158 and funded backlog of $616,158, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 10/24/24
Period of Performance
10/1/21
Start Date
9/30/22
Current End Date
9/30/22
Potential End Date
Obligations and Backlog
$717.2M
Total Obligated
$717.8M
Current Award
$717.8M
Potential Award
$616.2K
Funded Backlog
$616.2K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA852621D0001-FA852622F0002
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for FA852621D0001-FA852622F0002
Transaction History
Modifications to FA852621D0001-FA852622F0002
People
Suggested agency contacts for FA852621D0001-FA852622F0002
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Airframes And Spares
IT Commercial Item Category
Not Applicable
Awardee UEI
UEGFHX6R6KJ1
Awardee CAGE
88277
Agency Detail
Awarding Office
FA8526 FA8526 AFLCMC WLMKA
Funding Office
F3QCGR
Created By
acps5700_afmc_robins1
Last Modified By
acps5700_afmc_robins1
Approved By
acps5700_afmc_robins1
Legislative
Legislative Mandates
Labor Standards
Performance District
CA-42
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Robert Garcia
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $175,480 | 100% |
Modified: 10/24/24