GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA821319F1012THE BOEING COMPANY

Overview

Award facts

Net obligations
$1.19M
$1,186,632of $1.19M potential value
Outlays (paid to date)
$163.34K
$163.34K paid of $1.19M obligated$163,344
Period of performance
Sep 9, 2019 to Sep 15, 2025
Ended
Modifications
13
Latest action Apr 30, 2025
Contract type
Delivery order
PIID FA821319F1012

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

JOINT DIRECT ATTACK MUNITION (JDAM)

Dates and value

Award date
Signed on Sep 9, 2019
Potential end of performance
Sep 14, 2025
Current value
$1,186,632Base and exercised options
Potential value (if all options are exercised)
$1,186,632
Parent contract vehicle
FA821315D0002 (IDC, single award) — 60 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$2,760 (de-obligation)
  • FY2021: $9,344
  • FY2020: $1,086,583
  • FY2019: $93,466

Total across 4 fiscal years: $1,186,632

Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE BOEING COMPANY
LocationSAINT LOUIS, MO
UEIJJM4FRDZJDX1
CAGE code76301
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. Department Of The Air Force
  3. FA8213 AFLCMC EBHK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCDF AFLCMC/EBH
Funded from
Operating forces; Field is optional prior to fy21Program activities017-1804, 057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Saint Louis, Missouri 63134-1939
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

NAICS
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
Product or service (PSC)
1325BOMBS (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
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
FA821313R3032
Solicitation date
Sep 9, 2019
Notices

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
Yes
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

Transaction history

Modification history

Base award
Sep 9, 2019Base obligation at award: $93,466
Latest action
Apr 30, 2025 — Supplemental agreement (within scope)Modification P00013
Latest substantive action
Apr 30, 2025 — Supplemental agreement (within scope)Modification P00013
Latest funding action
Aug 4, 2021 — Funding onlyModification P00006; obligation change +$2,634; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)10
  • Other administrative action2
  • Funding only1
14 actions recorded, Sep 9, 2019 to Apr 30, 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

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
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
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8213
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCDF
Treasury accounts
  • 017-2020/2020-1804-000
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • E: Emergency P.L. 116-20
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$862,652
COVID-19 supplemental outlays
$163,344