FA800322G0001
Basic Ordering Agreement
Overview
Government Description
THE OBJECTIVE OF THIS PHASE III SBIR PROCUREMENT IS TO ESTABLISH A BOA WITH THE IDENTIFIED CONTRACTOR. SUBSEQUENTLY, TASK ORDERS SHALL BE ISSUED UNDER THIS AGREEMENT AS BINDING CONTRACTS. THE BOA PERFORMANCE WORK STATEMENT IS ATTACHED IN SECTION J.
Awardee
Awarding / Funding Agency
PSC
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$5,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Portsmouth, Virginia 23709 United States.
Ceiling Exceeded Total obligated funds of $77,569,687 has exceeded the reported contract ceiling of $5,000,000. 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 $77,569,687 has exceeded the reported contract ceiling of $5,000,000. 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.
JJR Solutions was awarded
Basic Ordering Agreement FA800322G0001 (FA8003-22-G-0001)
by
Air Force Installation Contracting Agency
in October 2021.
The BOA
has a duration of 5 years and
was awarded
full & open
with
NAICS 541715 and
PSC AJ12
via undisclosed acquisition procedures.
To date, $77,869,040 has been obligated through this vehicle with a potential value of all existing task orders of $196,187,461.
The total ceiling is $5,000,000, of which 101% has been used.
As of today, the BOA has a total reported backlog of $118,617,774 and funded backlog of $299,353.
DOD Announcements
Sep 2024:
JJR Solutions LLC,* Dayton, Ohio, is awarded $42,428,541 for a firm-fixed-priced task order (N00189-24-F-R517) under previously awarded basic ordering agreement (FA8003-22-G-0001) to provide deployment and implementation support services at four naval shipyards for the Naval Autonomous Data Collection System in support of Naval Supply Systems Command. The contract will include a one-year base period with a two one-year option periods, which if exercised, will bring the total estimated value to $98,416,644. Work will be performed in Norfolk, Virginia (25%); Pearl Harbor, Hawaii (25%); Puget Sound, Washington (25%); and Portsmouth, New Hampshire (25%). Work is expected to be completed by September 2025; if all options are exercised, the ordering period will be completed by September 2027. Fiscal 2024 other procurement (Navy) funds in the full amount of $42,428,541 will be obligated at time of award, and funds will expire at the end of the current fiscal year. Individual task orders will be subsequently funded with appropriate fiscal year appropriations at the time of their issuance. The requirement was solicited for this sole-source procurement pursuant to the authority of 10 U.S. Code 3204(a)(5) as implemented by Federal Acquisition Regulation 6.302-5 and one offer was received. Naval Supply Systems Command Fleet Logistics Center Norfolk, Contracting Department Regional Directorate, Mechanicsburg, Pennsylvania, is the contracting activity.
Status
(Open)
Modified 11/1/23
Period of Performance
10/27/21
Start Date
10/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$77.6M
Total Obligated
$77.9M
Current Award
$196.2M
Potential Award
$299.4K
Funded Backlog
$118.6M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA800322G0001
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Contracts
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Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under FA800322G0001
Subcontract Awards
Disclosed subcontracts for FA800322G0001
Transaction History
Modifications to FA800322G0001
People
Suggested agency contacts for FA800322G0001
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
Small Business
DoD Claimant Code
None
Research Type
Small Business Innovation Research Program (SBIR) Phase III
Awardee UEI
FTEMBMQ3SGR5
Awardee CAGE
5BS77
Agency Detail
Awarding Office
FA8003 FA8003 771 ENTERPRISE SOURCING SQ
Funding Office
FA8003 FA8003 771 ENTERPRISE SOURCING SQ
Created By
brandon.sherry@us.af.mil
Last Modified By
fpdsadmin
Approved By
brandon.sherry@us.af.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
OH-10
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Michael Turner
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
General Administration, Departmental Administration, Veterans Affairs (036-0142) | Other veterans benefits and services | Advisory and assistance services (25.1) | $8,992,849 | 73% |
Salaries and Expenses, Social Security Administration (028-8704) | Social security | Operation and maintenance of equipment (25.7) | $3,299,612 | 27% |
Last Modified: 11/1/23