FA863417D2696
Indefinite Delivery Contract
Overview
Government Description
F-15 EAGLE TALON II
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$9,200,000,000 (21% Used)
Related Opportunity
FA863417R2696
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.
Amendment Since initial award the Ordering Period End Date was extended from 06/08/22 to 06/08/27.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to The Boeing Company.
Amendment Since initial award the Ordering Period End Date was extended from 06/08/22 to 06/08/27.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
The Boeing Company was awarded
Indefinite Delivery Contract FA863417D2696 (FA8634-17-D-2696)
by
Lifecycle Management Center
for F-15 Eagle Talon Ii
in June 2017.
The IDC
has a duration of 10 years and
was awarded
full & open
with
NAICS 336411 and
PSC 1510
via sole source acquisition procedures with 1 bid received.
To date, $2,336,130,741 has been obligated through this vehicle with a potential value of all existing task orders of $2,801,700,795.
The total ceiling is $9,200,000,000, of which 21% has been used.
As of today, the IDC has a total reported backlog of $879,062,318 and funded backlog of $413,492,264.
DOD Announcements
Sep 2019:
The Boeing Co., St. Louis, Missouri, has been awarded a total cumulative face value of $13,420,210 firm fixed price, cost plus fixed fee contract under Delivery Order FA8634-19-F-0011 for F-15 Non-ADCP II Video Situational Display Replacement (NA-VSDR) program. This contract provides for the production and integration of the NA-VSDR units and related equipment into the F-15 Air National Guard platform. Work will be performed at St. Louis, Missouri and is expected to be completed by June 30, 2023. This award is the result of a sole source acquisition. Fiscal 2018 National Guard and Reserve equipment appropriation funds in the amount of $12,157,659 are being obligated at the time of award. The Air Force Life Cycle Management Center, Fighter/Bomber Directorate, Wright-Patterson Air Force Base, Ohio is the contracting activity (FA8634-17-D-2696).
Status
(Open)
Modified 12/12/24
Period of Performance
6/7/17
Start Date
6/8/27
Ordering Period End Date
Task Order Obligations and Backlog
$1.9B
Total Obligated
$2.3B
Current Award
$2.8B
Potential Award
$413.5M
Funded Backlog
$879.1M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA863417D2696
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under FA863417D2696
Subcontract Awards
Disclosed subcontracts for FA863417D2696
Transaction History
Modifications to FA863417D2696
People
Suggested agency contacts for FA863417D2696
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Follow-On Contract
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
JJM4FRDZJDX1
Awardee CAGE
76301
Agency Detail
Awarding Office
FA8634 FA8634 AFLCMC WAQK F15
Funding Office
F4FDCU F4FDCU AFLCMC WAQ USAF
Created By
usercw@sa5700.fa8602
Last Modified By
usercw@sa5700.fa8602
Approved By
usercw@sa5700.fa8602
Legislative
Legislative Mandates
None Applicable
Awardee District
MO-01
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Cori Bush
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Aircraft Procurement, Air Force (057-3010) | Department of Defense-Military | Equipment (31.0) | $274,614,657 | 66% |
Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $54,436,164 | 13% |
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $52,364,420 | 13% |
Last Modified: 12/12/24