Repair services for MIR/cemt on partiot

Ended Awarded Last action

Contract number
SPRBL120F0094
Awardee
Awarding agency
Obligated
$139,027,043

Award facts

Opportunity
  • J&A Addendum 3 Limited / Sole Source Justification · Posted Jul 15, 2020
Contract value 188% obligated
$73,934,330.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Andover, MA 01810, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00002 -$4,420,810
Funding Only Action A00002 · DE-obligate expiring funds. Maint/repair/rebuild of equipment- guided missiles -$4,420,810
Funding Only Action A00001 -$194,807
Funding Only Action A00001 -$194,807
Funding Only Action P00027 -$3,586,495
Funding Only Action P00027 · DE-obligate expiring funds -$3,586,495
Supplemental Agreement for work within scope P00026 $427,521
Supplemental Agreement for work within scope P00026 · Fund demob clins $427,521
Supplemental Agreement for work within scope P00024 $135,380
Supplemental Agreement for work within scope P00024 · Fund clin 9446AA $135,380
Other Administrative Action P00023 $0
Other Administrative Action P00023 · Update sofa memo, extend clin. $0
Other Administrative Action P00022 $1,804,508
Other Administrative Action P00022 · Contract extended. $1,804,508
Other Administrative Action P00021 $0
Other Administrative Action P00021 · Update the sofa agreement (korea) and extend several cdrls. $0
Supplemental Agreement for work within scope P00020 $1,939,888
Supplemental Agreement for work within scope P00020 · Adding funds to extend the POP. $1,939,888
Other Administrative Action P00019 $0
Other Administrative Action P00019 · Update attachment 0008 sofa (korea), dated 27 FEB 2025. $0
Other Administrative Action P00018 $112,817
Other Administrative Action P00018 · Added sofa agreement (updated) for korea and cemt clin were extended. $112,817
Other Administrative Action P00017 $1,985,430
Other Administrative Action P00017 · Extending clins $1,985,430
Other Administrative Action P00016 $0
Other Administrative Action P00016 · Modification to incorporate sofa agreement, update GFE list, and correct pay office. $0
Funding Only Action P00015 $1,043,990
Funding Only Action P00015 · Funded consumable clins $1,043,990
Funding Only Action P00014 $0
Funding Only Action P00014 · DE-obligating fund from clin 5446/add those funds to clin 9290 $0
Funding Only Action P00013 $12,075,640
Funding Only Action P00013 · Award option 4 $12,075,640
Exercise an Option P00012 $12,936,352
Exercise an Option P00012 · Exercise option for MIR & cemt services to support the patriot $12,936,352
Other Administrative Action P00011 -$876,796
Other Administrative Action P00011 · Modification to DE-obligate funds for services awarded in support of the patriot system -$876,796
Funding Only Action P00010 $876,796
Funding Only Action P00010 · Modification to update one clin in support of the patriot system $876,796
Exercise an Option P00009 $13,126,194
Exercise an Option P00009 · Exercise option for MIR & cemt services to support the patriot $13,126,194
Other Administrative Action P00008 $0
Other Administrative Action P00008 · Modification to RE-allocate funds between clins on the MIR patriot service contract. $0
Exercise an Option P00007 $792,362
Exercise an Option P00007 · Cemt services for patriot $792,362
Exercise an Option P00006 $14,844,878
Exercise an Option P00006 · CONUS and ocunus MIR/cemt services for patriot $14,844,878
Other Administrative Action P00005 $0
Other Administrative Action P00005 · Repair services for MIR/cemt on patriot $0
Funding Only Action P00004 $0
Funding Only Action P00004 · Service contract for major item repairman (MIR) supporting patriot. $0
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About this award

Written by GovTribe AI ·

The Department of the Army issued a delivery order to Raytheon Company, Land & Air Defense Systems Division, on February 1, 2020, with a ceiling value of $73.9 million for repair, maintenance, and rebuild services on Patriot missile system equipment and guided missile components. The order is issued under a cost-plus-fixed-fee pricing structure with an ultimate completion date of July 31, 2025.

Place of performance is Andover, Massachusetts. Controlled Systems Sales Company, a woman-owned small business, is listed as a subcontractor for equipment maintenance activities on the order.

Subawards

Subcontractor Amount Awarded
Controlled Systems Sales Company MODIFICATION TO INCORPORATE SOFA AGREEMENT, UPDATE GFE LIST, AND CORRECT PAY OFFICE. Equipment Maintenanc. $101,855

Quick answers

Who was awarded contract SPRBL120F0094?

SPRBL120F0094 was awarded to Raytheon Company by Defense Contract Management Agency (Department of Defense) on February 1, 2020.

How much is contract SPRBL120F0094 worth?

The government has obligated $139,027,043 on SPRBL120F0094. Its current value, with exercised options, is $73,934,331.

Which agency awarded contract SPRBL120F0094?

Defense Contract Management Agency (Department of Defense) awarded SPRBL120F0094, with funding from Department of the Army (Department of Defense).

Is contract SPRBL120F0094 an order under another contract?

Yes. SPRBL120F0094 is a delivery order under SPRBL115D0017, an indefinite delivery contract.

Was contract SPRBL120F0094 competed?

The extent of competition for SPRBL120F0094 was not competed.

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