FY20 provisioned item order (PIO) spares

Ended Awarded Last action

Contract number
N0002420F5518
Awardee
Awarding agency
Obligated
$31,315,000

Award facts

Opportunity
Contract value 100% obligated
$31,315,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Tewksbury, MA 01876, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00019 · The modification is to update UCF sections including section e, section j, and update exhibits and attachments. $0
Other Administrative Action P00018 · The contractor shall procure, assemble, test, and deliver DBR on board repair parts (obrps) required for repair of the DBR system. $0
Other Administrative Action P00017 · Update section f notes and delivery address $0
Other Administrative Action P00016 · Delivery date extension $0
Other Administrative Action P00015 · Section j update $0
Other Administrative Action P00014 · Admin update $0
Other Administrative Action P00013 · FY20 provisioned item order (PIO) spares - section f update $0
Other Administrative Action P00012 · Revision of section e information for FY20 provisioned item order (PIO) spares $0
Other Administrative Action P00011 · Dcma admin office update for FY20 provisioned item order (PIO) spares $0
Other Administrative Action P00010 · CDD MOD for FY20 provisioned item order (PIO) spares. $0
Other Administrative Action P00009 $0
Supplemental Agreement for work within scope P00008 · Update section f delivery location $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope A00002 $0
Other Administrative Action P00004 $0
Definitize Change Order P00003 -$2,709,177
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $17,024,177
Original award $17,000,000
Show all 21

About this award

Naval Sea Systems Command issued a delivery order to Raytheon Company on February 18, 2020, for FY20 provisioned item order (PIO) spares with a ceiling value of $31.315 million under a firm fixed-price contract structure. The order was modified to update UCF sections, including Section E and Section J, and related exhibits and attachments. Place of performance is Tewksbury, MA. The ultimate completion date is July 31, 2026.

The delivery order procures printed wiring boards, precision machined parts, sheet metal components, and hybrid/ASIC/MCM materials for spare parts provisioning. Subcontractors include KCA Electronics, Inc. (printed wiring boards), Borg Design Inc. (precision machined components), Precision Machining Sheet Metal, Inc. (machined and sheet metal parts and assemblies), and Hi-Rel Products, LLC (complex forming, sheet metal assembly, and related mechanical items).

Subawards

Subcontractor Amount Awarded
KCA Electronics, Inc. FY20 PROVISIONED ITEM ORDER (PIO) SPARES PWBs. $110,050
Borg Design Inc. FY20 PROVISIONED ITEM ORDER (PIO) SPARES Precision Machined. $33,167
Precision Machining Sheet Metal, Inc. FY20 PROVISIONED ITEM ORDER (PIO) SPARES Precision Machined. $36,750
Hi-Rel Products, LLC FY20 PROVISIONED ITEM ORDER (PIO) SPARES Hybrid, ASIC&MCM Matl. $38,103

Quick answers

Who was awarded contract N0002420F5518?

N0002420F5518 was awarded to Raytheon Company by Naval Sea Systems Command (Department of the Navy) on February 18, 2020.

How much is contract N0002420F5518 worth?

The government has obligated $31,315,000 on N0002420F5518.

Is contract N0002420F5518 an order under another contract?

Yes. N0002420F5518 is a delivery order under N0002418G5501, a basic ordering agreement.

Was contract N0002420F5518 competed?

The extent of competition for N0002420F5518 was not competed. The government received 1 offer.

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