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FA862016G3019

Basic Ordering Agreement

Overview

Government Description
ACAT III BIG SAFARI FY16 BOA
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$30,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mckinney, Texas 75071 United States.
Ceiling Exceeded Total obligated funds of $48,490,147 has exceeded the reported contract ceiling of $30,000,000. 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.
Raytheon Company was awarded Basic Ordering Agreement FA862016G3019 (FA8620-16-G-3019) by Aeronautical Systems Center for Acat Iii Big Safari Fy16 Boa in August 2016. The BOA has a duration of 5 years and was awarded full & open with NAICS 336413 and PSC 1680 via undisclosed acquisition procedures. To date, $48,490,147 has been obligated through this vehicle. The total ceiling is $30,000,000, of which 101% has been used.

Status
(Complete)

Modified 2/25/21
Period of Performance
8/23/16
Start Date
8/20/21
Ordering Period End Date
100% Complete

Task Order Obligations
$48.5M
Total Obligated
$48.5M
Current Award
$48.5M
Potential Award
100% Funded

Award Hierarchy

Basic Ordering Agreement

FA862016G3019

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under FA862016G3019

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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Contract Awards

Prime task orders awarded under FA862016G3019

Subcontract Awards

Disclosed subcontracts for FA862016G3019

Transaction History

Modifications to FA862016G3019

People

Suggested agency contacts for FA862016G3019

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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
HEBCLD22EJD1
Awardee CAGE
96214
Agency Detail
Awarding Office
FA8620 FA8620 AFLCMC WIJK BIG SAFARI
Funding Office
F4FDAJ F4FDAJ 645 AESG WIJF
Created By
usercw@sa5700.fa8620
Last Modified By
usercw@sa5700.fa8620
Approved By
usercw@sa5700.fa8620

Legislative

Legislative Mandates
None Applicable
Awardee District
TX-03
Senators
John Cornyn
Ted Cruz
Representative
Keith Self

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Other Procurement, Air Force (057-3080) Department of Defense-Military Equipment (31.0) $2,262,997 100%
Last Modified: 2/25/21