Shielding gasket, EL
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- SPE4A120G0004
- Awardee
-
The Boeing Company UEI MF2LE5RK6L84 Part of The Boeing Company
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 571 $4,611,175 obligated
Award facts
- Opportunity
-
- SPE4A220R0006 Pre-Solicitation · SPE4A220R0006 · Posted Nov 4, 2019
- Bell crank assembly Award Notice · Posted Jan 15, 2020
- SPE4A220R0006 Various NSNs; The Boeing Company (CAGE 88277, 76301, 43999, 82918), P/N: Various Pre-Solicitation · Posted Nov 12, 2019
- Combined order value
- $4,611,175 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $999,999,999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency (DLA) Aviation awarded a Basic Ordering Agreement to The Boeing Company, a major U.S. aerospace and defense contractor, to provide a variety of aviation parts, components, and related services. The contract has a ceiling value of $999,999,999.00 and no set-aside designation.
The contract facilitates the delivery of aircraft structural components, fasteners, seals, fairings, and other aerospace equipment predominantly to support military aviation platforms. The task orders provided indicate a focus on supplying spare parts and sustaining Boeing-designed aircraft operated by the U.S. Department of Defense. The contract has a period of performance extending to October 23, 2024, with work primarily conducted at Boeing's facilities in St. Louis, Missouri. This award likely forms part of Boeing's broader portfolio of Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles with federal agencies, enabling flexible and efficient procurement of its aerospace products and services.
Task orders
Show 40 more
Latest 50 of 571 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
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| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
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| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 42
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Heroux-Devtek Inc. | $56,669 | |
| Mccay Tool And Engineering Company | $31,090 | |
| Expanded Rubber & Plastics Corp. | $175,400 | |
| Tricor Systems Inc. | $32,476 | |
| Mccay Tool And Engineering Company | $31,090 | |
| Aeropanel, LLC | $55,323 | |
| Kmi, Inc. | $32,556 | |
| Expanded Rubber & Plastics Corp. | $175,400 | |
| Rubbercraft Corporation Of California, LTD. | $34,152 | |
| Mccay Tool And Engineering Company | $36,225 | |
| Heroux-Devtek Inc. | $38,907 | |
| Heroux-Devtek Inc. | $50,193 | |
| S & L Aerospace Metals LLC | $30,744 | |
| Blossom Machine & Manufacturing, Inc. | $42,140 | |
| Kreis Tool & Manufacturing Co., Inc. | $119,640 |
Show all 15
Quick answers
Who was awarded contract SPE4A120G0004?
SPE4A120G0004 was awarded to The Boeing Company by Aviation (Defense Logistics Agency) on January 14, 2020.
How much is contract SPE4A120G0004 worth?
Orders under SPE4A120G0004 have obligated $4,611,175. SPE4A120G0004's own ceiling is $999,999,999.
How many orders have been placed under contract SPE4A120G0004?
571 orders have been placed under SPE4A120G0004, the latest on October 23, 2024.
Who can order from contract SPE4A120G0004?
SPE4A120G0004 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
On GovTribe
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