GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA813420F1007THE BOEING COMPANY

Overview

Award facts

Net obligations
$2.01M
$2,005,442of $2.05M potential value
Outlays (paid to date)
$195.35K
$195.35K paid of $2.01M obligated$195,350
Period of performance
Jun 8, 2020 to Aug 30, 2023
Ended
Modifications
7
Latest action May 20, 2025
Contract type
Delivery order
PIID FA813420F1007

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

NON-RECURRING ENGINEERING SERVICES IN SUPPORT OF VIP/NOAC AIRCRAFT.

Dates and value

Award date
Signed on Jun 8, 2020
Potential end of performance
Aug 29, 2023
Current value
$2,049,149Base and exercised options
Potential value (if all options are exercised)
$2,049,149
Parent contract vehicle
FA810617D0002 (IDC, single award) — 104 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$43,707 (de-obligation)
  • FY2020: $2,049,149

Total across 2 fiscal years: $2,005,442

Net de-obligation in that fiscal year (obligations withdrawn).

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationOKLAHOMA CITY, OK
UEIM25AW7P5S7K7
CAGE code1N929
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
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA AIMO OKLAHOMA CITY
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCBG OC ALC LK
Funded from
Field is optional prior to fy21Program activities057-3400, 057-3600Federal accounts (agency financial reports)

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)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

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
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 8, 2020Base obligation at award: $805,244
Latest action
May 20, 2025 — Funding onlyModification A00001; obligation change -$43,707; funding only: changes obligations, not scope
Latest funding action
May 20, 2025 — Funding onlyModification A00001; obligation change -$43,707; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action6
  • Funding only1
8 actions recorded, Jun 8, 2020 to May 20, 2025; each action counted once.

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
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

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC
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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S4001A
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCBG
Treasury accounts
  • 057-2019/2020-3600-000
  • 057-2020/2020-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$1,146,230
COVID-19 supplemental outlays
$97,675