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FA821315D0002

Indefinite Delivery Contract

Overview

Government Description
JOINT DIRECT ATTACK MUNITIONS (JDAM) SELECTIVE AVAILABILITY ANTI-SPOOFING MODULE (SAASM) ANTI JAM (AJ) AND JDAM SAASM ONLY PURCHASE PLUS TECHNICAL SERVICES SUPPORT.
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$20,431,854,368 (31% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saint Louis, Missouri 63134 United States.
Sole Source This IDC 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).
Amendment Since initial award the Ordering Period End Date was extended from 10/30/19 to 10/30/24 and the Vehicle Ceiling has increased 100% from $10,215,927,184 to $20,431,854,368.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
The Boeing Company was awarded Indefinite Delivery Contract FA821315D0002 (FA8213-15-D-0002) by Ogden Air Logistics Complex (Hill) for Joint Direct Attack Munitions (JDAM) Selective Availability Anti-Spoofing Module (SAASM) Anti Jam (AJ) And Jdam Saasm Only Purchase Plus Technical Services Support. in October 2014. The IDC has a duration of 10 years and was awarded through solicitation Joint Direct Attack Munition (JDAM) full & open with NAICS 332993 and PSC 1325 via sole source acquisition procedures with 1 bid received. To date, $6,320,863,507 has been obligated through this vehicle. The total ceiling is $20,431,854,368, of which 31% has been used. As of today, the IDC has a total reported backlog of $28,752,310 and funded backlog of $28,752,310.

DOD Announcements

Oct 2014: The Boeing Co., doing business as Boeing Defense, Space and Security, St. Louis, Missouri, has been awarded a $307,512,722 firm-fixed-price contract for Joint Direct Attack Munition (JDAM) tail-kits. This award is issued as an undefinitized contract action for the production of Lot 18 JDAM tailkits. Work will be performed at St. Louis, Missouri, and work is expected to be completed by October 2016. This award is the result of a sole-source acquisition. Current action includes 30 percent unclassified foreign military sales in support of United Arab Emirates, Morocco, and Norway. Fiscal 2013 munitions procurement funds, and 2014 Air Force and Navy munitions procurement funds in the amount of $150,681,233, are being obligated at time of award. Air Force Life Cycle Management Center/EBHK, Hill Air Force Base, Utah, is the contracting activity (FA8213-15-D-0002).

Status
(Complete)

Modified 9/11/24
Period of Performance
10/29/14
Start Date
10/30/24
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$6.3B
Total Obligated
$6.3B
Current Award
$6.3B
Potential Award
100% Funded
$28.8M
Funded Backlog
$28.8M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

FA821315D0002

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under FA821315D0002

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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 FA821315D0002

Subcontract Awards

Disclosed subcontracts for FA821315D0002

Opportunity Lifecycle

Procurement history for FA821315D0002

Transaction History

Modifications to FA821315D0002

People

Suggested agency contacts for FA821315D0002

Competition

Number of Bidders
1
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
Plan Required (Incentive Not Included)
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
JJM4FRDZJDX1
Awardee CAGE
76301
Agency Detail
Awarding Office
FA8213 FA8213 AFLCMC EBHK
Funding Office
F2DCDF F2DCDF AFLCMC/EBH
Created By
acps5700_afmc_hill1
Last Modified By
ryan.mitchell.fa8213@afmc.hill
Approved By
acps5700_afmc_hill1

Legislative

Legislative Mandates
None Applicable
Awardee District
MO-01
Senators
Joshua Hawley
Eric Schmitt
Representative
Cori Bush

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Procurement of Ammunition, Air Force (057-3011) Department of Defense-Military Equipment (31.0) $767,968,582 87%
Procurement of Ammunition, Navy and Marine Corps (017-1508) Department of Defense-Military Supplies and materials (26.0) $110,755,680 13%
Last Modified: 9/11/24