This is a basic ordering agreement for engineering services to include wsep support and integrated logistics studies.

Ended Basic Ordering Agreement Awarded Last action

Contract number
FA821318G0009
Awardee
Awarding agency
Task orders
6 $694,597 obligated

Award facts

Combined order value
$694,597 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 14% used
$4,950,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the U.S. Air Force Materiel Command Ogden Air Logistics Complex to Lockheed Martin Corporation for engineering services to support the Paveway II weapon system. The BOA has a ceiling value of $4,950,000 and a period of performance through September 2023. Under the BOA, Lockheed Martin has been awarded multiple task orders for specific efforts, including updates to telemetry units, addressing obsolescence issues, and providing integrated logistics support. The task orders range in value from $8,024 to $323,944 and use either cost-plus-fixed-fee or firm-fixed-price pricing. The work is primarily performed in Eynon, Pennsylvania and does not utilize any socioeconomic set-asides. This BOA supports the Air Force's sustainment and modernization of the Paveway II, a laser-guided bomb, by providing specialized engineering services from a leading defense contractor with extensive experience in aerospace and weapons systems.

Task orders

Transactions

Action Obligated Date
Other Administrative Action ARZ998 $0
Supplemental Agreement for work within scope P00001 · Paveway II production $0
Original award $0

Quick answers

Who was awarded contract FA821318G0009?

FA821318G0009 was awarded to Lockheed Martin Corp by Defense Contract Management Agency (Department of Defense) on September 20, 2018.

How much is contract FA821318G0009 worth?

Orders under FA821318G0009 have obligated $694,597. FA821318G0009's own ceiling is $4,950,000.

How many orders have been placed under contract FA821318G0009?

6 orders have been placed under FA821318G0009, the latest on March 21, 2022.

Which agency awarded contract FA821318G0009?

Defense Contract Management Agency (Department of Defense) awarded FA821318G0009, with funding from AFLCMC Hill AFB (Lifecycle Management Center).

Who can order from contract FA821318G0009?

FA821318G0009 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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