Overhaul and repairs

Ended Awarded Last action

Contract number
0009
Awardee
Awarding agency
Obligated
$17,082,501

Award facts

Contract value 98% obligated
$17,354,672.04 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 Fixed Fee
Place of performance
Marlborough, MA 01752, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 26 · DE-obligate funds -$172,435
Supplemental Agreement for work within scope 25 · This modification DE-obligates funding from subclin 000504 per contractor E-mail of 20-FEB-2017. -$57,779
Supplemental Agreement for work within scope 24 · The purpose of this no change in price modification is to transfer all remaining GFP to contract order N00019-10-G-0006-0065. $0
Other Administrative Action 23 · Extension of period of performance to 31 december 2015. $0
Supplemental Agreement for work within scope 22 · This modification extends the period of performance for clins 0002, 0003, 0004 and 0005. $0
Other Administrative Action 21 · Change of delivery address for item (SYSTEM) L0030M $0
Other Administrative Action 20 · Change of delivery address for only system L0030M $0
Other Administrative Action 19 $0
Other Administrative Action 18 · Engineering and technical services in support of 4.11.1 $0
Funding Only Action 17 · Engineering and technical services in support of 4.5.8 $2,761,448
Other Administrative Action 16 · Engineering services in support of 4.5.8 $0
Funding Only Action 15 $415,000
Other Administrative Action 14 $0
Funding Only Action 13 · Technical engineering services $1,043,378
Other Administrative Action 12 $0
Funding Only Action 11 $132,584
Funding Only Action 10 · Engineering and technical services in support of 4.5.8 $652,702
Funding Only Action 9 $484,476
Funding Only Action 8 $662,364
Funding Only Action 7 $150,000
Other Administrative Action 6 · Engineering services in support of 4.5.8 $0
Funding Only Action 5 · Funding for clin 0003 $57,000
Other Administrative Action 4 · Admin change FOB $0
Funding Only Action 3 · Technical engineering repair services $5,000,649
Funding Only Action 2 · Incremental funding $482,877
Funding Only Action 1 · This modification deobligates and realigns funding. Breaks out clin description and adds SPI clause 252.204-0002. -$2,746
Original award $5,472,983
Show all 27

About this award

This is a federal contract awarded by the Naval Air Warfare Center (NAVAIR) to Raytheon Company's Strategic Missile Defense division, valued at $17,354,672.04. The contract is for the overhaul and repair of unspecified products or systems, with a completion date of December 31, 2015. The contract type is Cost Plus Fixed Fee, and there is no set-aside designation.

The award is a delivery order, indicating it is part of a larger Indefinite Delivery Vehicle (IDV) contract vehicle. Raytheon holds several significant IDVs with federal agencies, including a $4.88 million IDV with the Federal Aviation Administration for radar component sustainment and repair, a $625 million IDV with the Department of the Air Force for Force Element Terminals, and a $960 million IDV for Advanced Extremely High Frequency Terminal capabilities. These IDVs demonstrate Raytheon's critical role in maintaining and advancing key defense and aviation infrastructure across multiple federal agencies.

Quick answers

Who was awarded contract 0009?

0009 was awarded to Raytheon Company by Naval Air Warfare Center (Naval Air Systems Command) on February 13, 2012.

How much is contract 0009 worth?

The government has obligated $17,082,501 on 0009. Its current value, with exercised options, is $17,354,672.

Is contract 0009 an order under another contract?

Yes. 0009 is a delivery order under N0042109G0002, an indefinite delivery contract.

Was contract 0009 competed?

The extent of competition for 0009 was not competed.

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