Delivery order 4008THE BOEING COMPANY
Overview
Award facts
- Period of performance
- Jan 2, 2003 to Dec 31, 2007
- Ended
- Modifications
- 4
- Latest action Jul 8, 2022
- Contract type
- Delivery order
- PIID 4008
Description of requirement
200304!000015!5700!GU11 !ASC/VXK !F3365798D0002 !A!N! !N!4008 !20030102!20031231!617869912!085188316!009256819!N!THE BOEING COMPANY !626 ANCHORS ST NW !FORT WALTON BE !FL!32548!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000450000!N!N!000000000000!4920!ACFT MAINT & REPAIR SHOP SPECILIZED EQUIP !A1A!AIRFRAMES AND SPARES !3ACD!C-130 HERCULES !336411!E! !5!B!S! ! ! !99990909!B! ! !B! !A!N!R!2!003!B! !A!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Mar 15, 2022 (the base award is not in the records GovChime holds)
- Potential end of performance
- Dec 30, 2007
- Parent contract vehicle
- F3365798D0002 (IDC, single award) — 48 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 2022. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA AIMO EGLIN
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8629 AFLCMC WISK SOF/PR
Place of performance
- Place of performance
- Fort Walton Beach, Okaloosa County, Florida 32548-3861
- Congressional district (place of performance)
- FL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus award feeR
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Latest action
- Jul 8, 2022 — Other administrative actionModification 1E; administrative: no change in scope or value
- Latest substantive action
- Jun 10, 2022 — Supplemental agreement (within scope)Modification 1C
- Latest funding action
- Jun 16, 2022 — Funding onlyModification 1D; obligation change -$26,595; funding only: changes obligations, not scope
- Actions by type
- Funding only2
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- Sea transportation
- No
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
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S0109A
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8629