Air Force Award | SPRTA112G0006 | GE AVIATION COMMERCIAL BASIC ORDERING AGREEMENT

SPRTA112G0006 - GE AVIATION COMMERCIAL BASIC ORDERING AGREEMENT

Federal Contract Award Search » BOA Award

This BOA contract for Marine Products & Materials > Industrial Products & Services, Electrical & Electronics Equipment > Electronic & Communication Equipment, Industrial Products & Machinery > Industrial Products & Services, Transportation Equipment, Fire & Safety Equipment > Safety Equipment, Consumer Products > Sustainment S&E, Aerospace & Defense > Sustainment S&E, Aerospace & Defense > Equipment Related Services, Automotive Parts & Products > Equipment Related Services, Petro-Chemical Industries > Industrial Products & Services, Automotive Parts & Products > Sustainment S&E, Facility Related Equipment > Facility Equipment, Test & Measurement Supplies, Marine Products & Materials > Equipment Related Services, Hardware & Tools, Aerospace & Defense > Industrial Products & Services was awarded in FY2012 on Aug 30, 2012 to General Electric by Oklahoma City Air Logistics Complex. There have been $357.9M in obligations to date with a ceiling value of $357.9M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with offers received. We expect a 5 year duration with ultimate completion date of May 30, 2017.

General Electric is a contractor located in CT, doing primarily Aerospace & Defense > Sustainment S&E work for Navy. The company receives $5B annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.

Basic Ordering Agreements (BOA) create an understanding between the Federal Government and a contractor for future purchases. When requirements, quantities, and prices are unknown, the Federal Government lacks the necessary information to compete and award a contract. The BOA establishes a method for the Federal Government to expedite a future contract award by laying the required contractual framework.

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Contract Number
SPRTA112G0006
Obligations to Date
$357.9M
Ceiling Value
$357.9M
Award Date
08/30/2012
Contract Type
BOA

Buying Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex


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Task Order History

Task Order No. Contractor Obligations Effective Date
YM01 GENERAL ELECTRIC COMPANY $9.1k 09/07/2012
Y852 GENERAL ELECTRIC COMPANY $3.5k 09/07/2012
Y851 GENERAL ELECTRIC COMPANY $40.2k 09/07/2012
Y805 GENERAL ELECTRIC COMPANY $23.3k 09/10/2012
WU1D GENERAL ELECTRIC COMPANY $6k 09/10/2012
YM05 GENERAL ELECTRIC COMPANY $116.5k 09/10/2012
WU1C GENERAL ELECTRIC COMPANY $9.1k 09/10/2012
Y854 GENERAL ELECTRIC COMPANY $5.3k 09/10/2012
YMA1 GENERAL ELECTRIC COMPANY $14k 09/10/2012
YM02 GENERAL ELECTRIC COMPANY $4.3k 09/10/2012
Y803 GENERAL ELECTRIC COMPANY $4.4k 09/10/2012
Y804 GENERAL ELECTRIC COMPANY $53.2k 09/10/2012
Z652 GENERAL ELECTRIC COMPANY $32k 09/11/2012
Y802 GENERAL ELECTRIC COMPANY $14.9k 09/11/2012
Y853 GENERAL ELECTRIC COMPANY $29.4k 09/11/2012
Y855 GENERAL ELECTRIC COMPANY $125.4k 09/12/2012
WU05 GENERAL ELECTRIC COMPANY $95k 09/12/2012
WU1F GENERAL ELECTRIC COMPANY $29.1k 09/13/2012
WU04 GENERAL ELECTRIC COMPANY $95k 09/13/2012
Z607 GENERAL ELECTRIC COMPANY $22.8k 09/14/2012

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