New basic ordering agreement for production of 69 total block II MH-47G and battle loss replacements, over and above work on government furnished property and material, implementation of engineering…
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- W9121516G0001
- Awardee
-
The Boeing Company UEI E466BXU4KJH8 Part of The Boeing Company
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 16 $3,214,511,257 obligated
Award facts
- Opportunity
-
- W9121516R0002 Solicitation number
- Combined order value
-
- $3,215,826,076 Current, with exercised options
- $3,761,707,548 Potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Funding agency
- ACC Redstone Army Contracting Command, Department of Defense
- NAICS code
- 336411 Aircraft Manufacturing
- PSC
- 1520 Aircraft, Rotary Wing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
ACC Redstone established a Basic Ordering Agreement with The Boeing Company on September 9, 2016, setting framework terms for future orders without obligating funds itself. The BOA ceiling value is $2.271 billion.
The agreement covers production of 69 total Block II MH-47G and battle loss replacement aircraft, engineering change proposals, and pre-production materials and long-lead items for government-furnished property and material. Place of performance is Ridley Park, Pennsylvania. Orders may be placed through May 20, 2026.
Delivery orders issued under this BOA span MH-47G Block II production lots and spares for U.S. Special Operations Command. Recent ordering activity includes a $789.5 million firm fixed-price order (July 2022) for MH-47G Block II Lot 6 long-lead production through March 31, 2029; a $15.3 million order (July 2025) for MH-47G Block II initial spares through August 28, 2029; a $7.21 million order (July 2025) for MH-47G AVS spares through January 31, 2030; and a $7.6 million order (January 2026) for synchronization shafts supporting Foreign Military Sales operations through July 16, 2028. Earlier orders include $562.4 million (January 2020) and $382.4 million (June 2019) for Block II production lots, and $145.6 million (May 2017) for Block II Lot 1 production. A separate $3.8 million order was issued by ACC Redstone in April 2017 for DIRCM aircraft avionics pods through August 31, 2018.
Description
New basic ordering agreement for production of 69 total block II MH-47G and battle loss replacements, over and above work on government furnished property and material, implementation of engineering change proposals and pre-production materials/long lead items
Task orders
Show all 16
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $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 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Huneed Technologies Co., LTD. | $93,815 |
Quick answers
Who was awarded contract W9121516G0001?
W9121516G0001 was awarded to The Boeing Company by Defense Contract Management Agency (Department of Defense) on September 9, 2016.
How much is contract W9121516G0001 worth?
Orders under W9121516G0001 have obligated $3,214,511,257. Their combined current value, with exercised options, is $3,215,826,076. Their combined potential value, with all options, is $3,761,707,548.
How many orders have been placed under contract W9121516G0001?
16 orders have been placed under W9121516G0001, the latest on January 30, 2026.
Which agency awarded contract W9121516G0001?
Defense Contract Management Agency (Department of Defense) awarded W9121516G0001, with funding from ACC Redstone (Army Contracting Command).
Who can order from contract W9121516G0001?
W9121516G0001 is a single award basic ordering agreement.
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