The purpose of this action is to issue task order 1 under the DFO2 IDIQ for program management tasks.

Active Awarded Last action

Contract number
693KA822F00335
Awardee
Awarding agency
Obligated
$42,399,836

Award facts

Contract value 43% obligated
  • $42,399,835.63 Current, with exercised options
  • $99,196,625.53 Potential, with all options
Completion date 70% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Fullerton, CA 92833, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00035 · The purpose of this modification is to add incremental funding to the task order. All other terms and conditions remain unchanged. $2,052,296
Funding Only Action P00034 · The purpose of this modification is to realign funding on the task order. All other terms and conditions remain unchanged. $0
Funding Only Action P00032 · The purpose of this modification is to realign funding from clin 0001 to clin 0003. All other terms and conditions remain unchanged. $0
Funding Only Action P00031 $5,000,000
Funding Only Action P00030 $503,686
Funding Only Action P00029 $1,500,000
Funding Only Action P00028 · The purpose of this modification is to add incremental funding to the task order. This modification also realigns funding and incorporates a revised SOW… $300,000
Funding Only Action P00027 $1,900,000
Funding Only Action P00026 $1,000,000
Funding Only Action P00025 $353,897
Funding Only Action P00024 $1,351,426
Funding Only Action P00023 · The purpose of this modification is to provide add incremental funding to clins 0001 and 0004 of the task order. All other terms and conditions remain… $156,195
Funding Only Action P00022 · The purpose of this modification is to decrease TO1 base period ceiling from $68,345,076.37 by $13,165,673.92 to $55,210,278.78. $0
Funding Only Action P00021 · The purpose of this modification is to provide add incremental funding to clins 0001 and 0004 of the task order. All other terms and conditions remain… $1,998,816
Supplemental Agreement for work within scope P00020 · The purpose of this modification is to increase the task order 1 ceiling in response to submitted proposal preparation costs for ECP 3. $0
Funding Only Action P00018 $140,000
Funding Only Action P00019 $160,828
Funding Only Action P00017 · The purpose of this modification is to add incremental funding to clin 0003, materials. All other terms and conditions remain unchanged. $484,348
Funding Only Action P00016 $0
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to increase the task order 1 ceiling in response to submitted proposal preparation costs for DFO2 task order 4, ECP 1, and… $0
Funding Only Action P00014 · The purpose of this modification is to add incremental funding to clins 0001, 0002, and 0004 of the task order and realign funding. All other terms and… $3,700,000
Funding Only Action P00013 · The purpose of this modification is to add an increment of funding to clin 0001 (program management) of the task order. All other terms and conditions remain… $3,000,000
Funding Only Action P00012 · The purpose of this modification is to realign funding from clin 0001 (labor) to clin 0004 (IOT) and add an additional increment of funding to the task order.… $1,000,000
Funding Only Action P00011 · The purpose of this modification is to realign funding from clin 0003 (materials) to clin 0004 (IOT) and change a key personnel. All other terms and… $0
Funding Only Action P00010 · The purpose of this modification is to add an additional increment of funding to the task order. All other terms and conditions remain unchanged. $2,500,000
Other Administrative Action P00009 · Realign existing labor category hours with new junior level labor categories at no additional cost to the government, update the program manager position, and… $0
Funding Only Action P00008 · The purpose of this modification is to realign funding from clin 0003 (materials) to clin 0004 (IOT). All other terms and conditions remain unchanged. $0
Funding Only Action P00007 $1,435,298
Funding Only Action P00006 · The purpose of this modification is to add an additional increment of funding to the task order. All other terms and conditions remain unchanged. $3,423,917
Other Administrative Action P00005 · The purpose of this modification is to increase the ceiling price of task order 1 base period, clin 0001 by $5,000,008.00. This increase is a result of… $0
Funding Only Action P00004 · The purpose of this modification is to add an additional increment of funding to the task order. All other terms and conditions remain unchanged. $2,746,541
Funding Only Action P00003 · The purpose of this modification is to increase the task order ceiling to account for proposal preparation costs submitted for task order 3. $0
Funding Only Action P00002 · The purpose of this modification is to add an additional increment of funding to the task order, revise cdrl A004 requirements and update attachment 1 cdrl… $3,192,588
Other Administrative Action P00001 · The purpose of this modification is to incorporate a revised SOW and task order cdrl document. All other terms and conditions remain unchanged. $0
Original award $4,500,000
Show all 35

About this award

The Department of Transportation Federal Aviation Administration issued a delivery order to Raytheon Company on August 9, 2022, under the DFO2 IDIQ for program management tasks supporting the Wide Area Augmentation System Dual Frequency Operations 2 program, with a ceiling value of $99.2 million and ultimate completion date of August 8, 2028.

The DFO2 IDIQ is a single-award indefinite delivery contract held by Raytheon (Raytheon Intelligence & Services Division) with the FAA through August 2028 for technical refresh of major WAAS components, transitioning network infrastructure to FAA cloud services, and sustaining the geostationary satellite constellation. Place of performance is Fullerton, California. The delivery order is priced on a time-and-materials basis.

Subcontractors on this task order include Keysight Technologies Inc. for maintenance of computer software and Microchip Technology Inc. for precision frequency and timing standards support.

Subawards

Subcontractor Amount Awarded
Keysight Technologies Inc. THE PURPOSE OF THIS ACTION IS TO ISSUE TASK ORDER 1 UNDER THE DFO2 IDIQ FOR PROGRAM MANAGEMENT TASKS. Maint Computer SW $110,818
CTG Federal, LLC THE PURPOSE OF THIS ACTION IS TO ISSUE TASK ORDER 1 UNDER THE DFO2 IDIQ FOR PROGRAM MANAGEMENT TASKS. Tech/Eng Services. $63,933
CTG Federal, LLC THE PURPOSE OF THIS ACTION IS TO ISSUE TASK ORDER 1 UNDER THE DFO2 IDIQ FOR PROGRAM MANAGEMENT TASKS. Tech/Eng Services. $32,369
CTG Federal, LLC THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE TASK ORDER 1 CEILING IN RESPONSE TO SUBMITTED PROPOSAL PREPARATION COSTS FOR ECP 3. Server - Computer HW,… $600,973
Microchip Technology Inc. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE TASK ORDER 1 CEILING IN RESPONSE TO SUBMITTED PROPOSAL PREPARATION COSTS FOR DFO2 TASK ORDER 4, ECP 1, AND… $145,224

Quick answers

Who was awarded contract 693KA822F00335?

693KA822F00335 was awarded to Raytheon Company by Headquarters (Federal Aviation Administration) on August 9, 2022.

How much is contract 693KA822F00335 worth?

The government has obligated $42,399,836 on 693KA822F00335. Its potential value, with all options, is $99,196,626.

Is contract 693KA822F00335 an order under another contract?

Yes. 693KA822F00335 is a delivery order under 693KA822D00035, an indefinite delivery contract.

Was contract 693KA822F00335 competed?

The extent of competition for 693KA822F00335 was full and open competition.

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