Repair contract for paveway III assets WGU-39/B

Ended Indefinite Delivery Contract Awarded Sep 28, 2012 Last action Mar 8, 2016

Contract number: FA821312D0004
Awardee: Raytheon Company UEI VTEWM5QSE598 Part of Raytheon Company
Awarding agency: AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
Task orders: 7 $4,076,859 obligated

Award facts

Opportunity: Ammunition and Explosives Award Notice · Posted Aug 14, 2012
Combined order value: $4,076,859 Current and potential, with all options
Last date to order 100% complete: Sep 27, 2017
IDV ceiling 43% used: $9,500,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Lorena Hurtado
Funding agency: Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
NAICS code: 811219 Other Electronic and Precision Equipment Repair and Maintenance
PSC: J013 Maint/Repair/Rebuild Of Equipment- Ammunition And Explosives
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
This requirement is a service to repair rotary pots for the paveway weapon. FA821317F1006	Defense Contract Management Agency	$320,910	Jun 28, 2017
This requirement is a service to repair rotary pots for the paveway weapon. FA821316F0030	AFLCMC Hill AFB	$318,261	Jul 27, 2016
This requirement is a service to repair rotary pots for the paveway weapon. 0005	AFLCMC Hill AFB	$316,178	May 14, 2015
Repair of rotary pots on the paveway III weapon 0004	AFLCMC Hill AFB	$1,099,666	Sep 16, 2014
This requirement is a service to repair rotary pots for the paveway weapon. 0003	AFLCMC Hill AFB	$295,777	May 7, 2014
Repair contract for paveway III assets WGU-39/B 0002	AFLCMC Hill AFB	$302,772	Aug 28, 2013
Repair contract for paveway III assets WGU-39/B 0001	AFLCMC Hill AFB	$1,423,295	Sep 28, 2012

Action	Obligated	Date
Other Administrative Action P00006 · Paveway III rotary pot repair	$0	Mar 8, 2016
Other Administrative Action P00005	$0	May 20, 2015
Other Administrative Action P00004 · Repair of rotary pots on paveway III assets	$0	Jan 29, 2015
Other Administrative Action P00003 · Repair of rotary pots on the paveway family of weapons	$0	Apr 23, 2014
Change Order P00002 · Rotary pot replacement	$0	Feb 10, 2014
Other Administrative Action P00001 · Rotary pot replacement. This administrative modification is to correct and update the PWS and cdrl attachments.	$0	Aug 6, 2013
Supplemental Agreement for work within scope A00003	$0	Mar 5, 2013
Supplemental Agreement for work within scope A00002	$0	Feb 13, 2013
Original award	$0	Sep 28, 2012

FA821312D0004 was awarded to Raytheon Company by AFLCMC Hill AFB (Lifecycle Management Center) on September 28, 2012.

Orders under FA821312D0004 have obligated $4,076,859. FA821312D0004's own ceiling is $9,500,000.

7 orders have been placed under FA821312D0004, the latest on June 28, 2017.

AFLCMC Hill AFB (Lifecycle Management Center) awarded FA821312D0004, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).

FA821312D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for FA821312D0004 was not competed. The government received 1 offer.

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