FA862021G4009
Basic Ordering Agreement
Overview
Government Description
BIG SAFARI
Awardee
Awarding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$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 $1,926,396,525 has exceeded the reported contract ceiling of $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.
Amendment Since initial award the Ordering Period End Date was extended from 09/14/26 to 09/15/26.
Ceiling Exceeded Total obligated funds of $1,926,396,525 has exceeded the reported contract ceiling of $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.
Amendment Since initial award the Ordering Period End Date was extended from 09/14/26 to 09/15/26.
Sierra Nevada Company was awarded
Basic Ordering Agreement FA862021G4009 (FA8620-21-G-4009)
by
Aeronautical Systems Center
for Big Safari
in September 2021.
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, $2,097,802,245 has been obligated through this vehicle with a potential value of all existing task orders of $2,387,751,364.
The total ceiling is $200,000,000, of which 101% has been used.
As of today, the BOA has a total reported backlog of $461,354,838 and funded backlog of $171,405,719.
Status
(Open)
Modified 8/25/24
Period of Performance
9/14/21
Start Date
9/15/26
Ordering Period End Date
Task Order Obligations and Backlog
$1.9B
Total Obligated
$2.1B
Current Award
$2.4B
Potential Award
$171.4M
Funded Backlog
$461.4M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA862021G4009
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Contracts
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Contract Awards
Prime task orders awarded under FA862021G4009
Subcontract Awards
Disclosed subcontracts for FA862021G4009
Transaction History
Modifications to FA862021G4009
People
Suggested agency contacts for FA862021G4009
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
None
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
N1PWVLN6F4U1
Awardee CAGE
4EXW5
Agency Detail
Awarding Office
S4816A DCMA AIMO NORTH TX
Funding Office
F4FDAJ F4FDAJ 645 AESG
Created By
felecia.sousa@dcma.mil
Last Modified By
mary.hitchcock.1.ctr@us.af.mil
Approved By
felecia.sousa@dcma.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
CO-04
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Ken Buck
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) | $90,000 | 66% |
| Operational Test and Evaluation, Defense (097-0460) | Department of Defense-Military | Advisory and assistance services (25.1) | $46,628 | 34% |
Last Modified: 8/25/24