FY20 an/TP-2 o & s infrastructure

Ended Awarded Last action

Contract number
HQ086220F0001
Awardee
Awarding agency
Obligated
$152,348,529

Award facts

Opportunity
Contract value 95% obligated
$160,036,437.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Incentive
Place of performance
Woburn, MA 01801, USA
Defense program
Missile Defense System
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00070 -$5,235
Funding Only Action P00069 -$93
Other Administrative Action P00068 $0
Funding Only Action P00067 -$121,521
Funding Only Action P00066 -$216,374
Funding Only Action P00065 -$51,789
Funding Only Action P00064 -$9,947
Other Administrative Action P00063 $0
Funding Only Action P00062 · Shall provide integration and management support for the deployment, site facilities planning, operation and sustainment of radar systems, facilities, and… -$173,587
Other Administrative Action P00061 $0
Funding Only Action P00060 $330
Funding Only Action P00059 -$1,276,088
Funding Only Action P00058 -$5,159
Other Administrative Action P00057 $0
Supplemental Agreement for work within scope P00056 $8,149
Supplemental Agreement for work within scope P00055 $0
Supplemental Agreement for work within scope P00054 $0
Other Administrative Action P00053 · Clin 0101 infrastructure $0
Other Administrative Action P00052 · Clin 0142 NCE to 31 august 23 $0
Supplemental Agreement for work within scope P00051 $401,110
Other Administrative Action P00050 · Clin 0101 infrastructure $0
Other Administrative Action P00049 · Clin 0206 NCE $0
Other Administrative Action P00048 · Clin 0101 infrastructure $0
Other Administrative Action P00047 · Clin 0142 training and tech manual NCE $0
Change Order P00046 · FY20 CLS o & s contract $0
Supplemental Agreement for work within scope P00045 · Contractor logistics support -antpy-2 operations and sustainment - clin 0142 no cost POP extension $0
Change Order P00044 · FY 20 antpy 2 CLS o & s: incorporate shariki PDU and fund clins 0206 and 0249 $2,146,860
Funding Only Action P00043 · FY 20 CLS - clin 0105 DE-OB correction $0
Funding Only Action P00042 · CLS FY 20 o & s: DE-OB clin 0105 $0
Funding Only Action P00041 · FY 20 CLS o & s - DE-OB clin 0105 and if clin 0142 $577,575
Funding Only Action P00040 · FY20 CLS o & s -$1,753,597
Change Order P00039 · CLS o & s: DE-scope clin 0105 because of a delay in flight test FTM-44 -$613,355
Change Order P00038 · FY20 CLS o & s: shariki PDU conversion and E2S2 change orders $618,658
Change Order P00037 · FY20 o & s purchase of long lead material for shariki radar site $131,834
Change Order P00036 · An/TPY-2 o & s: no cost extension for clin 0206 $0
Other Administrative Action P00035 · Extend the period of performance on clins 0115, 0116, 0117 and 0140 from 21 june 2021 to 28 september 2022 at no additional cost due to the delay in component… $0
Change Order P00034 · FY20 o & s $0
Funding Only Action P00033 · Clin 0101 infrastructure - funding $909,746
Funding Only Action P00032 · Clin 0101 infrastructure -deobligation of funding -$1,139,424
Change Order P00031 · FY20 o & s for an/TYP-2 radars $0
Other Administrative Action P00030 · Clin 0101 infrastructure, correct clin 0106 ceiling $0
Change Order P00029 · Clin 0101 infrastructure, clin 0106 - R8 90 follow-on. $0
Funding Only Action P00028 · Clin 0101 infrastructure. Incremental funding for clin 0109, 0116, and 0115 $5,519,667
Change Order P00027 · Adding shariki pdus and trimms to FY20 CLS. $2,884,863
Change Order P00026 · Clin 0101 infrastructure, FTP-27 E1 rescope, clin 0105 $87,735
Funding Only Action P00025 · FY 20 o & s -$1,528,275
Exercise an Option P00024 · Exercises clin 0136 - 36 change notices and clin 0142 - training manuals. $4,025,021
Change Order P00023 · Clin 0101 infrastructure, thadd cyber scans & incremental funding $682,098
Other Administrative Action P00022 · Clin 0101 infrastructure. Update clause 52.204-25 $0
Change Order P00021 · FY20 CLS o & s $0
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About this award

The Missile Defense Agency issued a delivery order to Raytheon Company's Missile Defense Business Center on October 31, 2019, with a ceiling value of $160,036,437 under a cost-plus-incentive pricing structure. The order completed on June 30, 2024.

The delivery order supports integration and management of deployment, site facilities planning, operation, and sustainment of radar systems, facilities, and support equipment for the Ballistic Missile Defense System AN/TP-2 infrastructure in FY20. Place of performance is Woburn, Massachusetts. This order was issued under the Missile Defense System IDIQ (HQ0006-08-D-0003), a single-award Major Defense Acquisition Program vehicle supporting BMDS operations and sustainment work across multiple radar platforms.

Quick answers

Who was awarded contract HQ086220F0001?

HQ086220F0001 was awarded to Raytheon Company by Missile Defense Agency (Department of Defense) on October 31, 2019.

How much is contract HQ086220F0001 worth?

The government has obligated $152,348,529 on HQ086220F0001. Its current value, with exercised options, is $160,036,437.

Is contract HQ086220F0001 an order under another contract?

Yes. HQ086220F0001 is a delivery order under HQ014718D0001, an indefinite delivery contract.

Was contract HQ086220F0001 competed?

The extent of competition for HQ086220F0001 was not competed.

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