Aim-9X sustainment 2015 delivery order 1

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$30,898,852

Award facts

Opportunity
  • N0001915R0052 Solicitation number
Contract value 102% obligated
  • $29,676,289.96 Current, with exercised options
  • $30,219,776.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Tucson, AZ 85756, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1E -$17,126
Funding Only Action 1D -$23,563
Funding Only Action 1C -$502,797
Other Administrative Action 21 · POP extension $0
Other Administrative Action 1B $0
Other Administrative Action 1A $0
Other Administrative Action 20 · POP extension $0
Funding Only Action 19 · The purpose of this bilateral modification is to DE-obligate funds. -$32,031
Other Administrative Action 18 · Deobligate from clin 0003AG -$29,731
Change Order 17 · Deobligate clin 0003AE by $89,193 -$89,193
Funding Only Action 16 · Clin 0008 WIP DE-OBS -$237,772
Other Administrative Action 15 · Extend the period of performance $0
Other Administrative Action 14 · Period of performance extension $0
Funding Only Action 13 · DE-OB/DE-scope repairs from clin 0003. -$89,193
Other Administrative Action 12 · POP extensions $0
Funding Only Action 11 · DE-OB USN & USAF repairs -$535,158
Funding Only Action 10 · Deobligation of funds from clin 0008 -$225,897
Other Administrative Action 9 · POP extension $0
Supplemental Agreement for work within scope 8 · USN and USAF repairs $6,600,282
Other Administrative Action 7 · Sections b and g text MOD $0
Funding Only Action 6 · DE-OB -$386,503
Other Administrative Action 3 · Extend delivery dates to march 2017. $0
Other Administrative Action 2 · Section g clarification for invoicing clin 0008. $0
Other Administrative Action 1 · Add FMS funds and change contract type (000208-000220) $843,077
Original award $25,624,457
Show all 25

About this award

Written by GovTribe AI ·

This is a delivery order under a larger contract with the Naval Air Systems Command for the AIM-9X missile system sustainment. The prime contractor is Raytheon Company through its Raytheon Missile Systems division, a major global defense contractor. The total ceiling value of this delivery order is $30,219,776. The contract type is firm-fixed price.

The order includes Raytheon as the prime contractor, with several subcontractors providing specialized components. Major subcontractors are Atlantic Inertial Systems Inc., a subsidiary of Raytheon, and other suppliers of inertial guidance, navigation, and ordnance components. This delivery order does not have a set-aside designation. The sustainment work supports the AIM-9X air-to-air missile program, a key capability for U.S. air dominance.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Raytheon Company by Defense Contract Management Agency (Department of Defense) on September 25, 2015.

How much is contract 0001 worth?

The government has obligated $30,898,852 on 0001. Its current value, with exercised options, is $29,676,290. Its potential value, with all options, is $30,219,776.

Which agency awarded contract 0001?

Defense Contract Management Agency (Department of Defense) awarded 0001, with funding from Naval Air Systems Command (Department of the Navy).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under N0001915D0028, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was not competed.

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