SPE4A117G0017
Basic Ordering Agreement
Overview
Government Description
BOA - HONEYWELL INTERNATIONAL INC
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Individual Order Limit
$999,999,999
Vehicle Ceiling
$999,999,999 (40% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tempe, Arizona 85284 United States.
Subcontracting Plan This BOA has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This BOA has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Honeywell International was awarded
Basic Ordering Agreement SPE4A117G0017 (SPE4A1-17-G-0017)
by
DLA Aviation
for Boa - Honeywell International Inc
in July 2017.
The BOA
has a duration of 5 years and
was awarded
through solicitation DISPLAY ELECTRONIC,
full & open
with
NAICS 336413 and
PSC 1560
via undisclosed acquisition procedures.
To date, $398,958,461 has been obligated through this vehicle with a potential value of all existing task orders of $399,935,250.
The total ceiling is $999,999,999, of which 40% has been used.
As of today, the BOA has a total reported backlog of $1,952,114 and funded backlog of $975,325.
DOD Announcements
Dec 2018:
Honeywell International Inc., Phoenix, Arizona, has been awarded an $11,499,928 firm-fixed-price delivery order (SPRPA1-19-F-KQ1B) against a five-year basic ordering agreement (SPE4A1-17-G-0017) with no option periods for 11 auxiliary power units for the P-8 aircraft. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulations 6.302-1. This is an 11-month contract with no option periods. Location of performance is Arizona, with a Nov. 11, 2019, performance completion date. Using customers are Navy and the United Kingdom. Type of appropriation is fiscal 2019, Navy working capital funds and Foreign Military Sales funds. The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pennsylvania.
Jun 2021: Honeywell International Inc., Aerospace, Phoenix, Arizona, has been awarded a maximum $9,953,746 firm-fixed-price delivery order (SPRPA1-21-F-KQ17) against five-year basic ordering agreement SPE4A1-17-G-0017 for V-22 spare parts. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a two-year contract with no option periods. Location of performance is Arizona, with a Dec. 31, 2023, performance completion date. Using military service is Navy. Type of appropriation is fiscal 2021 through 2023 Navy aircraft procurement funds. The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pennsylvania.
Jun 2021: Honeywell International Inc., Aerospace, Phoenix, Arizona, has been awarded a maximum $9,953,746 firm-fixed-price delivery order (SPRPA1-21-F-KQ17) against five-year basic ordering agreement SPE4A1-17-G-0017 for V-22 spare parts. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a two-year contract with no option periods. Location of performance is Arizona, with a Dec. 31, 2023, performance completion date. Using military service is Navy. Type of appropriation is fiscal 2021 through 2023 Navy aircraft procurement funds. The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pennsylvania.
Status
(Complete)
Modified 2/14/23
Period of Performance
7/9/17
Start Date
7/9/22
Ordering Period End Date
Task Order Obligations and Backlog
$398.0M
Total Obligated
$399.0M
Current Award
$399.9M
Potential Award
$975.3K
Funded Backlog
$2.0M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE4A117G0017
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE4A117G0017
Subcontract Awards
Disclosed subcontracts for SPE4A117G0017
Opportunity Lifecycle
Procurement history for SPE4A117G0017
Transaction History
Modifications to SPE4A117G0017
People
Suggested agency contacts for SPE4A117G0017
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
KBL6XLDCXKG8
Awardee CAGE
99193
Agency Detail
Awarding Office
S0302A DCMA PHOENIX
Funding Office
SPE4AX DLA AVIATION
Created By
sysorig@sa9763.dcma
Last Modified By
james.a.franklin.civ@mail.mil
Approved By
james.a.franklin.civ@mail.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
AZ-07
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Raúl Grijalva
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $71,134,586 | 94% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $3,014,291 | 4% |
Last Modified: 2/14/23