AWARDDELIVERY ORDEROther than small business
Delivery order 0011THE BOEING COMPANY
Overview
Award facts
- Period of performance
- Aug 14, 2014 to Jan 31, 2023
- Ended
- Modifications
- 92
- Latest action Jan 22, 2026
- Contract type
- Delivery order
- PIID 0011
Description of requirement
B-52 CONECT - ACAT II - LRIP LOT 2, FRP LOT 1
Dates and value
- Award date
- Signed on Aug 14, 2014
- Parent contract vehicle
- FA862810D1000 (IDC, single award) — 30 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationOKLAHOMA CITY, OK
UEIXM8ZJ6ML9CW7
CAGE code82918
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE BOEING COMPANY
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8107 AFLCMC WBK-1
- Funded by
- Department of Defense
- Department Of The Air Force
- F4FDCZ AFLCMC WBD WPAFB
Place of performance
- Place of performance
- Oklahoma City, Oklahoma County, Oklahoma 73135-5922
- Congressional district (place of performance)
- OK-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1510AIRCRAFT, FIXED WING (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost no feeS
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 14, 2014Base obligation at award: $46,135,716
- Latest action
- Jan 22, 2026 — Other administrative actionModification 81; administrative: no change in scope or value
- Latest substantive action
- Nov 1, 2019 — Supplemental agreement (within scope)Modification 51; obligation change +$745,420
- Latest funding action
- Apr 24, 2024 — Funding onlyModification 1E; obligation change -$344,734; funding only: changes obligations, not scope
- Actions by type
- Base award4
- Other administrative action40
- Supplemental agreement (within scope)36
- Option exercised11
- Funding only3
- Change order2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8107
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4FDCZ