The Air Force Space Command (AFSPC-A) awarded a $340 million Indefinite Delivery Contract (IDC) to Raytheon Company's Intelligence & Space division to provide mobile sensor operations and maintenance services for radar systems located on U.S. Naval ships. This contract supports the mission of the Air Force Technical Applications Center (AFTAC) and has an ultimate completion date of October 31, 2031. Under this IDC, Raytheon has received several delivery orders to operate and maintain the COBRA KING and other radar systems onboard the United States Naval Ship (USNS) Howard O. Lorenzen. These delivery orders range in value from $1.5 million to $26.7 million and use a variety of pricing types, including firm fixed price and cost-no-fee. The contracts do not have any set-aside designations, and the place of performance is Sterling, Virginia. Raytheon may utilize subcontractors like DLT Solutions, Golden Star Technology, and Trilogy USA to enhance its technical capabilities in delivering these services to the U.S. government.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Novation Agreement | $0 | 11/7/24 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 9/26/24 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 6/26/23 | |
| Not listed | Not listed | $0 | 10/29/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA702222D0001-FA702222F0077 | Vertex Aerospace LLC | $1.9m | 9/14/22 | 9/6/23 | 11/14/24 | |
Delivery Order FA702222D0001-FA702222F0079 | Vertex Aerospace LLC | $4.9m | 9/26/22 | 5/31/25 | 11/14/24 | |
Delivery Order FA702222D0001-FA702225F0010 | Vertex Aerospace LLC | $12.6m | 11/1/24 | 10/31/25 | 11/14/24 | |
Delivery Order FA702222D0001-FA702224F0002 | Vertex Aerospace LLC | $12.4m | 11/1/23 | 10/31/24 | 11/14/24 | |
Delivery Order FA702222D0001-FA702223F0044 | Vertex Aerospace LLC | $1.5m | 8/10/23 | 8/9/24 | 11/14/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Mobile Sensors Operation & Maintenance Follow-on | FA702221R0002 | Department of the Air Force Air Combat Command | Solicitation 2/3 | 2/3/21, 10:58 AM | |
Mobile Sensors Operation & Maintenance Follow-on | FA702222D0001 | Department of the Air Force Air Combat Command | Award Notice 3/3 | 11/16/21, 11:34 AM | |
Mobile Sensors Operation and Maintenance | FA702221R0002 | Department of the Air Force Air Combat Command | Pre-Solicitation 1/3 | 1/5/21, 2:15 PM |