PEO missiles and space avenger software sustainment activities

Ended Awarded Last action

Contract number
W31P4Q24F0198
Awardee
Awarding agency
Obligated
$6,230,200

Award facts

Contract value 200% obligated
$3,115,100.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Huntsville, AL 35824, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00004 · Modification P00004 is for extending the POP for slns 0013AF and 0008AC to give more time for troubleshooting for removing video noise from flir monitor. $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 · Avenger engineering services $0
Funding Only Action P00002 $1,017,876
Funding Only Action P00002 · Engineering & technical services for avenger ES $1,017,876
Funding Only Action P00001 $882,746
Funding Only Action P00001 · Avenger engineering services $882,746
Modification $1,214,478
Original award $1,214,478

About this award

The Aviation and Missile Command issued a delivery order to The Boeing Company on July 3, 2024, for AVENGER software sustainment activities under a cost-plus-fixed-fee arrangement, with a ceiling value of $3.115 million and an ultimate completion date of June 27, 2026.

This delivery order supports the Forward Area Air Defense System, Line-of-Sight, Rear (FAADS LOS-R), also known as the AVENGER Weapon System, a Major Defense Acquisition Program. Modification P00004 extends the period of performance for two service line numbers to provide additional troubleshooting time for removing video noise from FLIR monitor systems. Place of performance is Huntsville, Alabama.

Cimarron Software Services, Inc., an SBA-certified women-owned small business, is subcontracted for AVENGER engineering services in a non-production capacity.

In fiscal year 2024, Boeing invoiced $2.3 million against this order across 4.3 FTEs performing 8,874 contractor hours at a derived government-paid rate of $264.35 per hour. Boeing self-performed all reported hours with no reported subcontractor engagement on the SCI-invoiced labor.

Subawards

Subcontractor Amount Awarded
Cimarron Software Services, Inc. Avenger engineering services non production $240,000

Quick answers

Who was awarded contract W31P4Q24F0198?

W31P4Q24F0198 was awarded to The Boeing Company by Aviation and Missile Command (Army Materiel Command) on July 3, 2024.

How much is contract W31P4Q24F0198 worth?

The government has obligated $6,230,200 on W31P4Q24F0198. Its current value, with exercised options, is $3,115,100.

Is contract W31P4Q24F0198 an order under another contract?

Yes. W31P4Q24F0198 is a delivery order under W31P4Q17D0027, an indefinite delivery contract.

Was contract W31P4Q24F0198 competed?

The extent of competition for W31P4Q24F0198 was not competed.

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