FA862016G3013
Basic Ordering Agreement
Overview
Government Description
IGF::CT::IGF ACAT III BIG SAFARI FY17 BOA
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,200,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Englewood, Colorado 80112 United States.
Ceiling Exceeded Total obligated funds of $3,166,075,296 has exceeded the reported contract ceiling of $1,200,000,000. 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 $3,166,075,296 has exceeded the reported contract ceiling of $1,200,000,000. 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.
Sierra Nevada Corporation was awarded
Basic Ordering Agreement FA862016G3013 (FA8620-16-G-3013)
by
Lifecycle Management Center
for Igf::Ct::Igf Acat Iii Big Safari Fy17 Boa
in September 2016.
The BOA
has a duration of 5 years and
was awarded
full & open
with
NAICS 541990 and
PSC R425
via undisclosed acquisition procedures.
To date, $3,298,091,123 has been obligated through this vehicle with a potential value of all existing task orders of $3,625,185,533.
The total ceiling is $1,200,000,000, of which 101% has been used.
As of today, the BOA has a total reported backlog of $459,110,236 and funded backlog of $132,015,826.
Status
(Complete)
Modified 12/16/21
Period of Performance
9/15/16
Start Date
9/14/21
Ordering Period End Date
Task Order Obligations and Backlog
$3.2B
Total Obligated
$3.3B
Current Award
$3.6B
Potential Award
$132.0M
Funded Backlog
$459.1M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA862016G3013
$-
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 FA862016G3013
Subcontract Awards
Disclosed subcontracts for FA862016G3013
Transaction History
Modifications to FA862016G3013
People
Suggested agency contacts for FA862016G3013
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
DD2QET4D27T3
Awardee CAGE
8X691
Agency Detail
Awarding Office
FA8620 FA8620 AFLCMC WIJK BIG SAFARI
Funding Office
F4FDAG F4FDAG AFLCMC WIG GLOBAL HAWK
Created By
usercw@sa5700.fa8620
Last Modified By
john.strieter@us.af.mil
Approved By
usercw@sa5700.fa8620
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
NV-02
Senators
Catherine Cortez Masto
Jacky Rosen
Jacky Rosen
Representative
Mark Amodei
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $93,878,629 | 37% |
| Procurement, Defense-Wide (097-0300) | Department of Defense-Military | Equipment (31.0) | $48,420,917 | 19% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $38,103,687 | 15% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $24,438,504 | 10% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $20,092,724 | 8% |
Last Modified: 12/16/21