Award of maintenance of space surveillence and integrated capabilities contract

Active Definitive Contract Awarded Last action

Contract number
FA882320C0004
Awardee
Awarding agency
Obligated
$1,342,121,656

Award facts

Contract value 50% obligated
  • $1,489,155,989.92 Current, with exercised options
  • $2,681,274,474.92 Potential, with all options
Completion date 85% complete
Current and potential, with all options
Contracting staff
Funding agency
Space and Missile Systems Center Air Force Space Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Cost Plus Incentive
Place of performance
Colorado Springs, CO 80916, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00375 $1,811,498
Supplemental Agreement for work within scope P00374 · Maintenance of space situational awareness integrated capabilities $4,947,158
Other Administrative Action P00373 · Increase value and funding, add funding on contract line item numbers 0765 and 9030, extend the period of performance end date and incorporate updated ground… $3,270,765
Other Administrative Action P00370 · Administrative corrections to allow transfer from conwrite to conit. $0
Supplemental Agreement for work within scope P00369 · Increase value/funding on 9033, add fee on 9023 from P00368, incorporate eglin option year 7 content. $0
Supplemental Agreement for work within scope P00368 · Add funding to 0730 and 0770, correct a funding action on 0704 from P00366, and increase value / funding and extend the period of performance on 9023 $622,980
Supplemental Agreement for work within scope P00367 · Incentive fee determination on contract line item number 0490, add funding to 0704 and 0765 $10,030,450
Supplemental Agreement for work within scope P00366 · Recognize earned incentive fee on 0565 and 0572, fully fund 9027 and 9037, and fund contract line item number 0704 for option year 7 materials. $1,459,042
Supplemental Agreement for work within scope P00365 · Correct deobobligation on 0665 inadvertently deleted from P00348, correct contract line item description on 0565, extend period of performance end date on 0005 $0
Supplemental Agreement for work within scope P00364 · Contract line item numbers 0592 and 9028 incentive fee, option year 7 incremental funding, contract line item number 0704, update purchase request number,… $36,198,408
Supplemental Agreement for work within scope P00363 · Correct funding actions on contract line item numbers 0703, 0704, 0705, and 0730 that were deleted on a previous modification, correct contract deficiency… $0
Supplemental Agreement for work within scope P00362 · Contract line item numbers 0688 & 9029 no cost period of performance extension. $0
Supplemental Agreement for work within scope P00361 · Funding corrections from P00354, update software version release content and contract data requirements list, reallocate funding from 0492 for 0490 and 0565… $0
Supplemental Agreement for work within scope P00360 · Incorporate updated space mission platform statement of work, fund contract line item number 0765, administrative funding corrections from P00354, implement… $150,000
Supplemental Agreement for work within scope P00359 · Add funding to 0005 and 9027, implement space mission platform on 9030, recognize earned incentive fee on 0520, incorporate updated attachment 88, in section J $6,761,000
Exercise an Option P00358 · Exercise option year 7 software version releases, realign contract line item number 0705 value to contract line item number 0706, add incremental funding to… $18,003,169
Supplemental Agreement for work within scope P00357 · Incorporate option year 7 exhibits and attachments, contract line-item numbers 9025 and 9029 period of performance extension, option year 7 administrative… $0
Supplemental Agreement for work within scope P00356 · Administrative corrections to option year 7 contract line-item numbers 0705 and 9023 limitation of cost. $981,186
Supplemental Agreement for work within scope P00355 · Increase contract value and funding on contract line-item number 9033, correct contract line-item numbers 9032 and 9033 period of performance end date and… $0
Exercise an Option P00354 · Exercise and fund option year 7 cost reimbursable contract line-item numbers, extend period of performance on 9032 and 9033 $79,502,110
Exercise an Option P00353 · Exercise option year 7 contract line-item numbers $0
Supplemental Agreement for work within scope P00352 · Recognize earned incentive fee for option year 7 and realign funds $0
Supplemental Agreement for work within scope P00351 · Restructure option year 7 contract line item numbers, reallocate funding from 0504 to 0520, 0565, and 0570 for incentive fee earnings. $0
Supplemental Agreement for work within scope P00349 · Incentive fee determination on 0512, 0680, and 9024, establish and fund 9037, incorporate defense federal acquisition regulation supplement 252.215-7010 in… $1,009,189
Supplemental Agreement for work within scope P00348 · Incentive fee on 9015, 9021, and 9022, update performance work statement on 0670, update the content list on 0672, increase value/funding on 9023, reallocate… $333,992
Supplemental Agreement for work within scope P00347 · Establish/fund contract line item number 0694 delta 2 C2 sys guardian support, incorporate statement of work, and update contract line item number 9000 value… $6,000,000
Supplemental Agreement for work within scope P00346 · Update the statement of work, revision D, extend the period of performance end date on contract line-item number 9020,recognize earned incentive fee on 9031,… $0
Supplemental Agreement for work within scope P00345 · Contract line item number 0603, 0604, 0688 period of performance extension, line of accounting correction, 0522 incentive fee determination, add funds to… $231,161
Supplemental Agreement for work within scope P00344 · Incorporate the return of equipment from massachusetts institute of technology lincoln laboratory engineering change proposal on contract line item number 0005 $245,811
Supplemental Agreement for work within scope P00342 · Administrative MOD to correct funding on contract line item number 0665 and add incremental funding to contract line item number 0603 $74,000
Supplemental Agreement for work within scope P00341 · Establish/fund contract line item number 9036 and fund 0665 $5,376,813
Supplemental Agreement for work within scope P00340 · Cancelling fiscal year 25 and 26 funds, incrementally fund contract line item number 0665, extend period of performance end date on 9030 -$1,284,638
Supplemental Agreement for work within scope P00339 · Add funding to contract line item number 0005 and 0670, recognize earned incentive fee for option year 5 0530 and 0580 $5,086,056
Supplemental Agreement for work within scope P00338 · Establish contract line item number 9035, no cost extension on 9034, incrementally fund 0665, increase value and funding on 0604 $5,011,371
Supplemental Agreement for work within scope P00337 · Decrease value and funding to contract line item number 0404 and add increase value and funding to contract line item number 0630. $169,971
Supplemental Agreement for work within scope P00336 · Update government furnished property in section J and incrementally fund contract line item number 0665 $3,900,000
Supplemental Agreement for work within scope P00335 · Incrementally fund contract line item number 9023, incorporate revised attachment 115 in section J, increase direct labor hours on 0562 $994,983
Supplemental Agreement for work within scope P00334 · Add funding to 0005, incorporate option year 6 through 8 incentive plan to 0610, 0620, 0630, 0670, 9034, extend performance end date on 9033, incorporate… $5,000,000
Supplemental Agreement for work within scope P00333 · Realign funding on 0690, obligate funding on 0605, 0670, and 0690, extend period of performance on 0592, incorporate contract data requirement list instructions… $2,092,723
Supplemental Agreement for work within scope P00332 · Descope contract value on 0690 and 9034 extend period of performance on 9025, increase contract value and incrementally fund 9030, update attachments 98 and 103… $561,941
Supplemental Agreement for work within scope P00331 · Increase direct labor hours on contract line item number 0545, incrementally fund 0692 $300,000
Supplemental Agreement for work within scope P00330 · Incorporate program work breakdown structure for distributed space command and control system and national space defense center, incentive fee determination… $7,150,000
Supplemental Agreement for work within scope P00329 · Correct contract line-item number funding from P00325, exercise/fund 0688, increase value/funding on 9034, add funding on 0605, 0630, 0670, and realign… $9,738,452
Supplemental Agreement for work within scope P00328 · Class deviations update per 2025-O0003 & O0004, extend end date on 9015 & 9023, government furnished property update, contract data requirements list &… $0
Funding Only Action P00327 · Incrementally fund contract line item number 0005 $8,000,000
Supplemental Agreement for work within scope P00326 · Contract line item number 0305, 0412, 0445, 0460 and 0480 incentive fee determination, update section J attachments, and add incremental funds to contract… $3,812,175
Supplemental Agreement for work within scope P00325 · Add four new priced option contract line item numbers, four new not separately priced option contract line item numbers, add value and obligation to two… $1,841,464
Supplemental Agreement for work within scope P00324 · Incentive fee determination for 0470, 0472, and 9008, extend period of performance on 9022 and 9028, incorporate revised department of defense form 254 $0
Supplemental Agreement for work within scope P00323 · Incentive fee determinations for 0410, 0420, 9018, 0465, add content list option year 8 sustainment for 0830 and 0831 $0
Supplemental Agreement for work within scope P00322 · Increase value and funding on 0605, add funding to 610,0620,0630,0670,0690, in accordance with executive order 14173 and 14168, remove equal opportunity and… $36,426,122
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About this award

Written by GovTribe AI ·

The Space and Missile Systems Center awarded a definitive contract with a $2.68 billion ceiling to L3Harris Technologies, Inc. on February 24, 2020, for maintenance of space situational awareness integrated capabilities (MOSSAIC). No set-aside was used, the pricing is cost-plus-incentive, and ultimate completion is January 31, 2028. Place of performance is Colorado Springs, Colorado (80916), while the originating notice places the work at Peterson Air Force Base, Colorado. The originating Special Notice, posted January 16, 2019, updated the solicitation number for the MOSSAIC request for proposal to FA8823-19-R-0005. The notice describes the requirement as communication, detection, and coherent radiation equipment services worldwide. Sub-award records under the contract are extensive and span engineering services, materials, and IT hardware suppliers. The Service Contract Inventory reports FY2024 invoiced labor of $213.6 million across 436 FTEs and 906,667 contractor hours, with the awardee in a prime role. The derived government-paid rate is approximately $235.58 per hour, a blended prime-and-subcontractor figure. Thirty subcontractors were reported, and 23% of contractor hours were subcontracted out.

Subawards

Subcontractor Amount Awarded
Countertrade Products, Inc. INCREASE CONTRACT VALUE ON CONTRACT LINE ITEM NUMBER 0504, INCREMENTALLY FUND 0504, DECREASE CONTRACT VALUE ON 0565, EXTEND PERIOD OF PERFORMANCE END DATE ON… $41,647
General Dynamics Mission Systems, Inc. INCREASE CONTRACT VALUE ON CONTRACT LINE ITEM NUMBER 0504, INCREMENTALLY FUND 0504, DECREASE CONTRACT VALUE ON 0565, EXTEND PERIOD OF PERFORMANCE END DATE ON… $32,970
General Dynamics Mission Systems, Inc. INCREASE CONTRACT VALUE ON CONTRACT LINE ITEM NUMBER 0504, INCREMENTALLY FUND 0504, DECREASE CONTRACT VALUE ON 0565, EXTEND PERIOD OF PERFORMANCE END DATE ON… $39,890
World Wide Technology LLC INCREASE CONTRACT VALUE ON CONTRACT LINE ITEM NUMBER 0504, INCREMENTALLY FUND 0504, DECREASE CONTRACT VALUE ON 0565, EXTEND PERIOD OF PERFORMANCE END DATE ON… $129,605
Insight Public Sector, Inc. INCREASE CONTRACT VALUE ON CONTRACT LINE ITEM NUMBER 0504, INCREMENTALLY FUND 0504, DECREASE CONTRACT VALUE ON 0565, EXTEND PERIOD OF PERFORMANCE END DATE ON… $227,762
Epoch Concepts LLC INCREASE CONTRACT VALUE ON CONTRACT LINE ITEM NUMBER 0504, INCREMENTALLY FUND 0504, DECREASE CONTRACT VALUE ON 0565, EXTEND PERIOD OF PERFORMANCE END DATE ON… $152,553
Technology Service Professionals, Inc. INCREASE CONTRACT VALUE ON CONTRACT LINE ITEM NUMBER 0504, INCREMENTALLY FUND 0504, DECREASE CONTRACT VALUE ON 0565, EXTEND PERIOD OF PERFORMANCE END DATE ON… $118,638
Boyd Corporation (Woburn) Inc. INCREASE CONTRACT VALUE ON CONTRACT LINE ITEM NUMBER 0504, INCREMENTALLY FUND 0504, DECREASE CONTRACT VALUE ON 0565, EXTEND PERIOD OF PERFORMANCE END DATE ON… $291,520
C & C Computer Services Inc. ADD INCREMENTAL FUNDING TO CONTRACT LINE ITEM NUMBER 0005, ADJUST VALUE AND ADD FUNDING TO CONTRACT LINE ITEM NUMBER 0504, AND REALIGN FUNDING FROM CONTRACT… $36,674
Vicom Infinity LLC ADD INCREMENTAL FUNDING TO CONTRACT LINE ITEM NUMBER 0005, ADJUST VALUE AND ADD FUNDING TO CONTRACT LINE ITEM NUMBER 0504, AND REALIGN FUNDING FROM CONTRACT… $65,791
Dell Federal Systems L.P ADD INCREMENTAL FUNDING TO CONTRACT LINE ITEM NUMBER 0005, ADJUST VALUE AND ADD FUNDING TO CONTRACT LINE ITEM NUMBER 0504, AND REALIGN FUNDING FROM CONTRACT… $58,535
Epoch Concepts LLC ADD INCREMENTAL FUNDING TO CONTRACT LINE ITEM NUMBER 0005, ADJUST VALUE AND ADD FUNDING TO CONTRACT LINE ITEM NUMBER 0504, AND REALIGN FUNDING FROM CONTRACT… $62,574
Crane Electronics Inc. ADD INCREMENTAL FUNDING TO CONTRACT LINE ITEM NUMBER 0005, ADJUST VALUE AND ADD FUNDING TO CONTRACT LINE ITEM NUMBER 0504, AND REALIGN FUNDING FROM CONTRACT… $31,699
Presidio Government Solutions LLC ADD INCREMENTAL FUNDING TO CONTRACT LINE ITEM NUMBER 0005, ADJUST VALUE AND ADD FUNDING TO CONTRACT LINE ITEM NUMBER 0504, AND REALIGN FUNDING FROM CONTRACT… $651,193
CSI Acquisition Co LLC ADD INCREMENTAL FUNDING TO CONTRACT LINE ITEM NUMBER 0005, ADJUST VALUE AND ADD FUNDING TO CONTRACT LINE ITEM NUMBER 0504, AND REALIGN FUNDING FROM CONTRACT… $52,271
Escgov, Inc. INCORPORATE THE REVISED GOVERNMENT FURNISHED PROPERTY LIST IN SECTION J Engineering Services and Materials $1,819,200
Sterling Computers Corporation INCORPORATE THE REVISED GOVERNMENT FURNISHED PROPERTY LIST IN SECTION J Engineering Services and Materials $82,587
Lunseth Plumbing & Heating Co INCORPORATE THE REVISED GOVERNMENT FURNISHED PROPERTY LIST IN SECTION J Engineering Services and Materials $77,100
Omitron, Inc. UPDATE GOVERNMENT FURNISHED PROPERTY ATTACHMENT 10 Engineering Services and Materials $258,933
Motion Industries, Inc. UPDATE GOVERNMENT FURNISHED PROPERTY ATTACHMENT 10 Engineering Services and Materials $38,590
Sterling Computers Corporation UPDATE GOVERNMENT FURNISHED PROPERTY ATTACHMENT 10 Engineering Services and Materials $65,218
Infinity Technology Services LLC UPDATE GOVERNMENT FURNISHED PROPERTY ATTACHMENT 10 Engineering Services and Materials $64,145
Synopsys, Inc. UPDATE GOVERNMENT FURNISHED PROPERTY ATTACHMENT 10 Engineering Services and Materials $65,000
Sterling Computers Corporation UPDATE GOVERNMENT FURNISHED PROPERTY ATTACHMENT 10 Engineering Services and Materials $43,572
Sterling Computers Corporation UPDATE GOVERNMENT FURNISHED PROPERTY ATTACHMENT 10 Engineering Services and Materials $30,810
Infinity Technology Services LLC UPDATE GOVERNMENT FURNISHED PROPERTY ATTACHMENT 10 Engineering Services and Materials $200,000
Northrop Grumman Systems Corporation UPDATE GOVERNMENT FURNISHED PROPERTY ATTACHMENT 10 Engineering Services and Materials $66,305
Infinity Systems Engineering, A LTD. Liability CO. UPDATE GOVERNMENT FURNISHED PROPERTY ATTACHMENT 10 Engineering Services and Materials $70,000
CDW Government LLC UPDATE GOVERNMENT FURNISHED PROPERTY ATTACHMENT 10 Engineering Service and Materials $1,580,000
Epoch Concepts LLC UPDATE GOVERNMENT FURNISHED PROPERTY ATTACHMENT 10 Engineering Services and Materials $40,871
Intrack Radar Technologies, Inc. CONTRACT LINE ITEM NUMBERS 9004 AND 9011 INCENTIVE FEE DETERMINATION AND FUNDS REALIGNMENT. Engineering Services and Materials $64,000
Infinity Technology Services LLC CONTRACT LINE ITEM NUMBERS 9004 AND 9011 INCENTIVE FEE DETERMINATION AND FUNDS REALIGNMENT. Engineering Services and Materials $380,000
Infinity Systems Engineering, A LTD. Liability CO. CONTRACT LINE ITEM NUMBERS 9004 AND 9011 INCENTIVE FEE DETERMINATION AND FUNDS REALIGNMENT. Engineering Services and Materials $380,983
Actalent, Inc. CONTRACT LINE ITEM NUMBERS 9004 AND 9011 INCENTIVE FEE DETERMINATION AND FUNDS REALIGNMENT. Engineering Services and Materials $255,000
Dell Federal Systems L.P INCORPORATE THE REVISED GOVERNMENT FURNISHED PROPERTY LIST IN SECTION J Engineering Services and Materials $365,949
Countertrade Products, Inc. INCORPORATE THE REVISED GOVERNMENT FURNISHED PROPERTY LIST IN SECTION J Engineering Services and Materials $496,730
Epoch Concepts LLC INCORPORATE THE REVISED GOVERNMENT FURNISHED PROPERTY LIST IN SECTION J Engineering Services and Materials $222,441
Ansys Government Initiatives, LLC INCORPORATE THE REVISED GOVERNMENT FURNISHED PROPERTY LIST IN SECTION J Engineering Services and Materials $537,471
Presidio Government Solutions LLC INCORPORATE THE REVISED GOVERNMENT FURNISHED PROPERTY LIST IN SECTION J Engineering Services and Materials $187,060
Countertrade Products, Inc. INCORPORATE THE REVISED GOVERNMENT FURNISHED PROPERTY LIST IN SECTION J Engineering Services and Materials $394,937
Epoch Concepts LLC INCORPORATE THE REVISED GOVERNMENT FURNISHED PROPERTY LIST IN SECTION J Engineering Services and Materials $73,768
Epoch Concepts LLC INCORPORATE THE REVISED GOVERNMENT FURNISHED PROPERTY LIST IN SECTION J Engineering Services and Materials $85,759
Crane Electronics Inc. INCORPORATE THE REVISED GOVERNMENT FURNISHED PROPERTY LIST IN SECTION J Crane Services $1,484,600
Lockheed Martin Corporation INCORPORATE THE REVISED GOVERNMENT FURNISHED PROPERTY LIST IN SECTION J Engineering Services and Materials $719,490
Countertrade Products, Inc. INCORPORATE THE REVISED GOVERNMENT FURNISHED PROPERTY LIST IN SECTION J Engineering Services and Materials $56,919
Countertrade Products, Inc. INCORPORATE THE REVISED GOVERNMENT FURNISHED PROPERTY LIST IN SECTION J Engineering Services and Materials $37,924
Epoch Concepts LLC INCORPORATE THE REVISED GOVERNMENT FURNISHED PROPERTY LIST IN SECTION J Engineering Services and Materials $153,525
Countertrade Products, Inc. INCORPORATE THE REVISED GOVERNMENT FURNISHED PROPERTY LIST IN SECTION J Engineering Services and Materials $500,383
CDW Government LLC INCORPORATE THE REVISED GOVERNMENT FURNISHED PROPERTY LIST IN SECTION J Engineering Services and Materials $136,470
Epoch Concepts LLC INCORPORATE THE REVISED GOVERNMENT FURNISHED PROPERTY LIST IN SECTION J Engineering Services and Materials $210,746
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Quick answers

Who was awarded contract FA882320C0004?

FA882320C0004 was awarded to L3Harris Technologies, Inc. by Air Force (Department of Defense) on February 24, 2020.

How much is contract FA882320C0004 worth?

The government has obligated $1,342,121,656 on FA882320C0004. Its current value, with exercised options, is $1,489,155,990. Its potential value, with all options, is $2,681,274,475.

Which agency awarded contract FA882320C0004?

Air Force (Department of Defense) awarded FA882320C0004, with funding from Space and Missile Systems Center (Air Force Space Command).

Was contract FA882320C0004 competed?

The extent of competition for FA882320C0004 was full and open competition. The government received 2 offers.

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