First order on the tomahawk recertification contract

Ended Awarded Last action

Contract number
N0001920F0716
Awardee
Awarding agency
Obligated
$129,963,588

Award facts

Opportunity
Contract value 102% obligated
$127,896,549.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
PSC
1410 Guided Missiles
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Incentive
Place of performance
Tucson, AZ 85756, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00006 · The purpose of this action is to deobligate funds. -$97,332
Other Administrative Action P00028 · The purpose of this MOD is to add a clin. $0
Other Administrative Action P00028 · The purpose of this MOD is to fund a clin. $58,709
Other Administrative Action P00027 $0
Other Administrative Action P00027 · The purpose of this MOD is to add overrun funding for clin 0009, and realign funding for 0001AA, 0001AB, and 0003 for rotable pool items. $332,994
Change Order P00026 $0
Change Order P00026 · The purpose of this modification is to descope clin 0001AB to close out the change order from P00010. -$1,284,404
Supplemental Agreement for work within scope P00025 · Extend 0009AA 0009AB and add consideration, EV relief $0
Supplemental Agreement for work within scope P00025 · EXT 0009AA/ad add consideration, EV relief $0
Other Administrative Action P00024 $0
Other Administrative Action P00024 · The purpose of this modification is to extend the POP on 0006AA, AB, AJ, AK, AL, 0013AA, and AB to add consideration clins 0006BA, BB, and 0013BA to add… $0
Supplemental Agreement for work within scope A00005 · The purpose of this action is to extend the delivery date of contract line item number 0016AB. $0
Supplemental Agreement for work within scope P00023 · Lot 1 POP EXT / consideration and 0003 overrun $0
Supplemental Agreement for work within scope P00023 · Lot 1 POP EXT / consideration 0003 overrun $262,198
Supplemental Agreement for work within scope P00022 $0
Supplemental Agreement for work within scope P00022 · The purpose of this action is to update attachment 6 and update dodaac and ship to addresses for various subline item numbers. $0
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00021 · Fund lot 1 recert overrun $3,362,798
Supplemental Agreement for work within scope P00020 · Delivery extension. $0
Supplemental Agreement for work within scope P00020 · Delivery extention. $0
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00019 · The purpose of this action is to extend the period of performance on contract line item number 0009. $0
Other Administrative Action P00018 $429,017
Other Administrative Action P00018 · The purpose of this modification is to make a lotb for slins 0009J-0009L and 0009Q-0009S. $0
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00017 · The purpose of this action is a period of performance extension for contract line item 0003 and section f text update. $0
Other Administrative Action P00016 $0
Other Administrative Action P00016 · The purpose of the modification is to purchase dsmac ccds and connectors due to obsolescence $378,343
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00015 · The purpose of this action is to order one functional ground test. $0
Supplemental Agreement for work within scope P00013 $179,187
Additional Work (new agreement, FAR part 6 applies) P00013 · The purpose of this action is to modify subline item number 0001AA for additional scope and extend the period of performance for subline item numbers 0001AA and… $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00014 · The purpose of this action is to fund subline item number 0009AE. $4,707,567
Supplemental Agreement for work within scope P00012 $0
Other Administrative Action A00004 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope A00022 · The purpose of this action is to extend the delivery date of contract line item number 0016AB. $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00011 · 0006AJ-AL delivery delay w/ consideration $0
Change Order P00010 $0
Change Order P00010 · Change order for test missile descope $0
Supplemental Agreement for work within scope P00009 $0
Other Administrative Action P00009 · Realign clin 0001 delivery schedule $0
Other Administrative Action P00008 $0
Other Administrative Action P00008 · Add ship to $0
Supplemental Agreement for work within scope A00003 $0
Supplemental Agreement for work within scope A00017 · The purpose of this action is to extend the delivery date of contract line item number 0016AB. $0
Supplemental Agreement for work within scope P00007 · The purpose of this action is to order US flight test prep. $179,603
Supplemental Agreement for work within scope P00007 · The purpose of this action is order a US flight test prep. $0
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About this award

Written by GovTribe AI ·

This is a delivery order awarded by the Naval Air Systems Command to Raytheon Company under the Tomahawk Recertification Contract. The order has a ceiling value of $127,896,549.40 and a period of performance ending on March 31, 2022. It is a cost-plus-incentive contract for the Tactical Tomahawk RGM-109E/UGM-109E Missile, a major defense program. No set-aside designation was used. As a subcontractor, Williams International Co., L.L.C. (Willc) was awarded a firm fixed price sub-contract to provide turbine engines and related components. Willc has also received other federal contract awards as both a prime and subcontractor, including work on missile and aircraft programs for the Department of Defense.

Subawards

Subcontractor Amount Awarded
Orlando Spring Corp THE PURPOSE OF THIS ACTION IS TO DEOBLIGATE FUNDS. Mechanical Items. $235,247

Quick answers

Who was awarded contract N0001920F0716?

N0001920F0716 was awarded to Raytheon Company by Defense Contract Management Agency (Department of Defense) on March 27, 2020.

How much is contract N0001920F0716 worth?

The government has obligated $129,963,588 on N0001920F0716. Its current value, with exercised options, is $127,896,549.

Which agency awarded contract N0001920F0716?

Defense Contract Management Agency (Department of Defense) awarded N0001920F0716, with funding from Naval Air Systems Command (Department of the Navy).

Is contract N0001920F0716 an order under another contract?

Yes. N0001920F0716 is a delivery order under N0001920D0008, an indefinite delivery contract.

Was contract N0001920F0716 competed?

The extent of competition for N0001920F0716 was not competed.

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