FA830721G0014
Basic Ordering Agreement
Overview
Government Description
BASIC ORDERING AGREEMENT SOFTWARE DEVELOPMENT, SECURITY AND OPERATIONS SERVICES
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fairfax, Virginia 22030 United States.
Ceiling Exceeded Total obligated funds of $26,428,824 has exceeded the reported contract ceiling of $500,000. 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 $26,428,824 has exceeded the reported contract ceiling of $500,000. 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.
Metronome was awarded
Basic Ordering Agreement FA830721G0014 (FA8307-21-G-0014)
by
Air Education and Training Command
for Basic Ordering Agreement Software Development, Security And Operations Services
in October 2020.
The BOA
has a duration of 4 years 3 months and
was awarded
through solicitation Software DevSecOps Services Basic Ordering Agreement (Onboarding)
full & open
with
NAICS 541511 and
PSC D318
via undisclosed acquisition procedures.
To date, $27,465,786 has been obligated through this vehicle with a potential value of all existing task orders of $35,494,524.
The total ceiling is $500,000, of which 101% has been used.
As of today, the BOA has a total reported backlog of $9,065,700 and funded backlog of $1,036,962.
The vehicle was awarded through AFLCMC/Platform One Software DevSecOps Services BOA.
Status
(Open)
Modified 8/9/24
Period of Performance
10/12/20
Start Date
1/14/25
Ordering Period End Date
Task Order Obligations and Backlog
$26.4M
Total Obligated
$27.5M
Current Award
$35.5M
Potential Award
$1.0M
Funded Backlog
$9.1M
Total Backlog
Award Hierarchy
Basic Ordering Agreement
FA830721G0014
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under FA830721G0014
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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 FA830721G0014
Subcontract Awards
Disclosed subcontracts for FA830721G0014
Opportunity Lifecycle
Procurement history for FA830721G0014
Transaction History
Modifications to FA830721G0014
People
Suggested agency contacts for FA830721G0014
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
TP88WUES3U39
Awardee CAGE
697B7
Agency Detail
Awarding Office
FA8307 FA8307 AFLCMC HNCK C3IN
Funding Office
F2MTN7 F2MTN7 AFLCMC HNC
Created By
usercw@sa5700.fa8307
Last Modified By
sonia.garcia@sa5700.afmc.lackland
Approved By
tanya.perales@sa5700.afmc.lackland
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 8/9/24