Master Basic Ordering Agreement (BOA)

Management System: Non-Management and Operating (Non-M&O) Contracting

Subject Area: Master Basic Ordering Agreement (BOA)

Point of Contact: KAY BROWN
Management System Owner: SUSAN BORTHWICK
Secondary Management System Owner:     DENNIS WILSON

SCMS Home Page | Revision History | Subject Area Definitions

Issue Date:  09/27/2012
SCMS Revision:  1.2

1.0 Introduction

A Basic Ordering Agreement (BOA) is a written instrument of understanding that contains terms and clauses, a general description of services or supplies to be provided, and methods for pricing, issuing, and delivering future orders under the BOA. A master BOA is an agreement set up by a specific agency for other government procurement professionals and authorized contractors to use. See FAR 16.7, Agreements.

2.0 Contents

Procedures

Procedure Content

1. Planning for Master Basic Ordering Agreement (BOA) Awards

 

2. Soliciting for Master Basic Ordering Agreements (BOA)

 

  • Prepare prequalifications for firms.
  • Prepare Request for Proposal (RFP) and obtain appropriate approvals.
  • Advertise, update, post, and issue amendments to the proposed action on the STRIPES to FedConnect Web site.
  • Respond to questions.

3. Evaluating Proposals for Master Basic Ordering Agreements (BOA)

 

  • Check proposals for completeness and compliance.
  • Document file with selection of firm and qualifications.
  • Verify debarment status.

4. Awarding Master Basic Ordering Agreements (BOA)

 

  • Issue Master BOA to qualified firm(s).
  • Issue a delegation memorandum to the Contracting Officer’s Representative (COR) and Alternate COR.
  • Finalize contract file documentation and obtain approval.
  • Add contractor to BOA holders list on appropriate Web site.

3.0 Exhibits/Forms

4.0 Related Information

5.0 Requirements

Document Title Requirement Decision Record
48 CFR 3.104

Procurement Integrity

Completed

DEAR 908

Required Sources Of Supplies And Services

Completed

DEAR 911

Describing Agency Needs

Completed

DEAR 912

Acquisition Of Commercial Items

Completed

DEAR 919

Small Business Programs

Completed

DEAR 942

Contract Administration

Completed

DOE O 541.1B

Appointment Of Contracting Officers And Contracting Officer Representatives

Completed

FAR 7

Acquisition Planning

Completed

FAR 8

Required Sources Of Supplies And Services

Completed

FAR 15

Contracting By Negotiation

Completed

FAR 43

Contract Modifications

Completed

6.0 Definitions

Definitions.


This is the online OFFICIAL SCMS COPY of this file. Before using a printed copy, verify that it is the most current version by checking the Last Major Revision and Last Minor Revision dates (at the bottom of each document) on the SCMS Web site.

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Disclaimer

Filename: /OrbitSearch/SubjArea/MBOA/MBOA_SA.cfm
Last Major SCMS Revision: 03/26/2008