FFP repair of CEC components
Ended Awarded Last action
- Contract number
- 1029
- Awardee
-
Raytheon Company UEI GMBYU6KAN9J3 Part of RTX Corporation
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $1,920,854
Award facts
- Opportunity
-
- Justification and Approval posting for repair BOA N0010414GA302. Limited / Sole Source Justification · Posted Oct 27, 2015
- Contract value 100% obligated
- $1,920,854.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 334413 Semiconductor and Related Device Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Largo, FL 33777, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
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| Other Administrative Action | $0 | |
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| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Definitize Change Order | $66,950 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Definitize Change Order | $170,043 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | -$316,139 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $2,000,000 |
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About this award
This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command to Raytheon Company for the repair of CEC (Cooperative Engagement Capability) components. The contract has a ceiling value of $1,920,854.00 and a period of performance through January 27, 2023. It was awarded on September 29, 2017 and does not have a set-aside designation. Raytheon's Advanced Products & Solutions Division is the prime contractor, while RTX Corporation is the parent company. The CEC system is a key defense network that enables shared sensor data and fire control quality data to enhance naval air and missile defense capabilities. This contract award demonstrates Raytheon's extensive experience in providing repair services, spare parts, and engineering support for critical military communications and command and control systems across various government agencies.
Quick answers
Who was awarded contract 1029?
1029 was awarded to Raytheon Company by Naval Supply Systems Command (Department of the Navy) on September 29, 2017.
How much is contract 1029 worth?
The government has obligated $1,920,854 on 1029.
Is contract 1029 an order under another contract?
Yes. 1029 is a delivery order under N0010414GA302, a basic ordering agreement.
Was contract 1029 competed?
The extent of competition for 1029 was not competed. The government received 1 offer.
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