BOA - general electric company
Active Basic Ordering Agreement Awarded Last action
- Contract number
- SPE4A122G0010
- Awardee
-
General Electric Company UEI E3HYKKLT5ZT1 Part of General Electric Company
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 2,726 $435,755,607 obligated
Award facts
- Opportunity
-
- Repair of Aircraft Components and Accessories for the HC-144 Aircraft Solicitation · SPE4A121RXXXX · Posted Apr 26, 2022
- Combined order value
-
- $434,740,864 Current, with exercised options
- $434,884,100 Potential, with all options
- Last date to order 96% complete
- Award type
- Single award
- Who can order
- Defense agencies
- Contracting staff
- NAICS code
- 336411 Aircraft Manufacturing
- PSC
- 1510 Aircraft, Fixed Wing
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Aviation, a Defense Department funding activity, established a single-award Basic Ordering Agreement (BOA) with General Electric Company, doing business as GE Aerospace through its GE - Aviation division, on February 1, 2022. The BOA sets framework terms under which orders may be placed and obligates no funds itself; obligations arise only through orders issued against it. The agreement carries a $9,999,999.00 ceiling value and an ultimate completion date of February 1, 2027. Its most recent recorded modification updates the facility CAGE and a waiver document. The prime is a large business with no small business designations.
Orders issued under the BOA cover aircraft turbine engine hardware, including turbine rotor blades, turbine nozzles, turbine stator rings, compressor vanes, bearings, seals, fuel drain tubes, wiring harnesses, and cable assemblies. Orders are performed at West Lynn, Massachusetts; Wyoming, Ohio; Liberty Township, Ohio; Edgewood, Kentucky; and Elizabeth City, North Carolina. Every order is firm fixed price and was issued without set-aside.
Recent activity runs from July 20, 2026 through November 10, 2026. The largest recent order is a July 21, 2026 turbine nozzle order from Naval Supply Systems Command at $2,377,600.00, with completion on January 3, 2028. Aviation issued a July 20, 2026 turbine rotor blade order at $729,203.64, completing September 17, 2029. The most recent order is a November 10, 2026 Coast Guard order for an HC-144 seal and sleeve at $56,801.54, completing October 12, 2027; it cites a class determination for nonavailability under FAR 25.103(b)(1) and a Buy American Act exception memorandum in the file. Other customer offices placing orders include Land and Maritime and Defense Logistics Agency Aviation.
The originating solicitation was posted April 26, 2022, with responses due June 6, 2022, and no set-aside.
Task orders
Show 40 more
Latest 50 of 2,726 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| 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 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 14
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Ontic Engineering & Manufacturing, Inc. | $2,565,600 | |
| Chardam Gear Company, Inc. | $316,800 | |
| Steel Tool & Engineering Co | $111,825 | |
| Steel Tool & Engineering Co | $282,225 | |
| Tube Processing Corp | $132,062 | |
| B-C-D Metal Products, Inc. | $139,200 | |
| Schaeffler Aerospace Canada Inc. | $34,221 | |
| Acra Aerospace, LLC | $153,815 | |
| Arkwin Industries, Inc. | $4,619,633 | |
| Subcontractor not on record | $2,440,000 | |
| Acra Aerospace, LLC | $278,229 | |
| Acra Aerospace, LLC | $304,842 | |
| Boeing Distribution Services X, Inc. | $32,087 | |
| Smiths Tubular Systems-Laconia, Inc. | $117,400 | |
| Pegasus Manufacturing, Inc. | $58,589 | |
| GE Avio S.R.L. | $131,955 | |
| Moeller Manufacturing & Supply, LLC | $2,642,186 | |
| Parker Hannifin Corp | $1,290,135 |
Show all 18
Quick answers
Who was awarded contract SPE4A122G0010?
SPE4A122G0010 was awarded to General Electric Company by Aviation (Defense Logistics Agency) on February 1, 2022.
How much is contract SPE4A122G0010 worth?
Orders under SPE4A122G0010 have obligated $435,755,607. Their combined current value, with exercised options, is $434,740,864. Their combined potential value, with all options, is $434,884,100.
How many orders have been placed under contract SPE4A122G0010?
2,726 orders have been placed under SPE4A122G0010, the latest on November 10, 2026.
Who can order from contract SPE4A122G0010?
SPE4A122G0010 is a single award basic ordering agreement. Defense agencies can place orders on it.
On GovTribe
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