MI-17 overhaul

Ended Awarded Sep 30, 2010 Last action Sep 30, 2022

Master IDIQ Counter Narcotics Terrorism Program Office (CNTPO)
Indefinite Delivery Contract W9113M07D0008
Delivery Order This award

Contract number: 0024
Awardee: Raytheon Technical Services Company LLC UEI X6H8KDBJJGD9 Part of Raytheon Company
Awarding agency: ACC Redstone Army Contracting Command, Department of Defense
Obligated: $33,999,777

Award facts

Opportunity: W9113M06R0014 Solicitation number

Synopsis of the Class Justification and Approval (CJ&A) to extend the ordering period 12 months for the CNTPO MAIDIQ contract W9113M-07-D-0009. Award Notice · Posted Mar 1, 2013

Class Justification and Approval (CJ&A) to extend the ordering period 12 months for the CNTPO MAIDIQ contracts W9113M-07-D-0005, W9113M-07-D-0006, W9113M-07-D-007, W9113M-07-D-0008 and W9113M-07-D-0009 Award Notice · Posted Sep 14, 2012
Contract value 46% obligated: $72,733,277.24 Current, with exercised options

$73,324,021.24 Potential, with all options
Completion date 100% complete: May 31, 2014 Current and potential, with all options
Funding agency: PEO Aviation Acquisition Support Center, Department of Defense
NAICS code: Not on record
PSC: AC23 National Defense R&D Services; Atomic Energy Defense Activities; Experimental Development
Set-aside: No set-aside
Competition: Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing: Cost No Fee
Place of performance: Sterling, VA, USA
Defense program: Missile Defense Agency Support

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Other Administrative Action 33 · Base MI-35 overhaul	$150,854	Sep 30, 2022
Terminate for Convenience 1A	$0	Dec 4, 2017
Funding Only Action 32 · DE-obligation of acrn AG	-$9,225,000	Sep 29, 2016
Funding Only Action 31 · Add funding for travel	$112,000	Sep 8, 2014
Terminate for Convenience 30 · Partial termination of pakistan ovehaul effort	$0	Jun 2, 2014
Other Administrative Action 29 · Correct a line of accounting	$0	May 27, 2014
Other Administrative Action 28 · Extend POP to 5/31/2014	$0	Mar 13, 2014
Supplemental Agreement for work within scope 27 · POP extension for RTS AC 576 & 582 to allow completion of effort	$0	Jan 9, 2014
Supplemental Agreement for work within scope 26 · MI-35 overhaul purchase export license extension	$150,854	Sep 28, 2013
Supplemental Agreement for work within scope 25 · Base MI-35 overhaul	$923,621	Sep 28, 2013
Other Administrative Action 24 · Long line of accounting correction, authorize final payment for RTS. SLE for TN 576. Reduce the POP issued in MOD 23 to 23 AUG 2013.	$206,086	Aug 2, 2013
Supplemental Agreement for work within scope 23	$2,503,491	Jun 14, 2013
Other Administrative Action 22 · Base MI-35 overhaul	$0	Feb 26, 2013
Other Administrative Action 21 · Transfer contract admin to PM-nsrwa	$0	Nov 19, 2012
Supplemental Agreement for work within scope 20	$497,670	Sep 28, 2012
Change Order 19	$206,429	Sep 14, 2012
Other Administrative Action 18	$0	Jun 15, 2012
Other Administrative Action 17	$1,577,385	Jun 1, 2012
Supplemental Agreement for work within scope 14	$0	May 31, 2012
Other Administrative Action 16	-$1,577,385	May 31, 2012
Other Administrative Action 13	$0	Apr 10, 2012
Other Administrative Action 12	$0	Mar 12, 2012
Other Administrative Action 11 · Base MI-35 overhaul	$0	Nov 9, 2011
Supplemental Agreement for work within scope 10 · Update performance based payment schedule	$0	Sep 9, 2011
Funding Only Action 9 · Funds realignment	-$1	Jul 27, 2011
Other Administrative Action 8 · Torp 0226 (correct acrn AA and replace with acrn AK)	$0	Jun 25, 2011
Change Order 7 · Torp 0226- incorporation of 4 UK aircraft for returned to service	$6,299,837	Jun 3, 2011
Funding Only Action 6 · Torp 0226 realignment of funds	$12,544,037	May 25, 2011
Other Administrative Action 5 · Base MI-35 overhaul	$0	Apr 7, 2011
Other Administrative Action 4 · Base MI-35 overhaul, revised PWS as a no cost change	$0	Jan 28, 2011
Other Administrative Action 3 · Torp 0226 add clin description	$0	Dec 29, 2010
Other Administrative Action 2 · Torp 0226 incorporate dfars clause	$0	Dec 17, 2010
Funding Only Action 1 · Torp 0226 restructure clins	$0	Oct 16, 2010
Original award	$19,629,899	Sep 30, 2010

Show all 34

Quick answers

Who was awarded contract 0024?

0024 was awarded to Raytheon Technical Services Company LLC by ACC Redstone (Army Contracting Command) on September 30, 2010.

How much is contract 0024 worth?

The government has obligated $33,999,777 on 0024. Its current value, with exercised options, is $72,733,277. Its potential value, with all options, is $73,324,021.

Which agency awarded contract 0024?

ACC Redstone (Army Contracting Command) awarded 0024, with funding from PEO Aviation (Acquisition Support Center).

Is contract 0024 an order under another contract?

Yes. 0024 is a delivery order under W9113M07D0008, an indefinite delivery contract, on Counter Narcotics Terrorism Program Office (CNTPO).

Was contract 0024 competed?

The extent of competition for 0024 was full and open competition. The government received 3 offers.

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