Lifecycle management and support

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001911D0004
Awardee
Awarding agency
Task orders
26 $83,503,537 obligated

Award facts

Combined order value
  • $85,136,107 Current, with exercised options
  • $85,136,108 Potential, with all options
Last date to order 100% complete
IDV ceiling 89% used
$93,890,733.70
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
PSC
1410 Guided Missiles
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Naval Air Systems Command awarded Raytheon Company a single award indefinite delivery contract with a potential value of $93,890,733.70 and a period of performance through March 2023. The contract aims to procure lifecycle management and support for unspecified programs.

Raytheon has been issued multiple task orders for depot maintenance and repairs from the Naval Air Systems Command, Air Force Headquarters District of Washington, and Air Force Materiel Command worth over $50 million. Task orders include core logistics and technical support, integrated logistics and technical support, and lifecycle management and technical support. Places of performance are in Tucson, Arizona.

Pricing on task orders varies between cost plus fixed fee and firm fixed price arrangements. No set asides were applied to the indefinite delivery contract or subsequent task orders. The contract and task orders support Raytheon's role sustaining naval aviation technologies and systems through integrated logistics services, maintenance activities, and engineering expertise.

Task orders

Task order Ordering agency Obligated Awarded
Depot maintenance and repairs 0026 Defense Contract Management Agency $17,784
Depot maintenance and repairs 0025 Defense Contract Management Agency $274,078
Depot maintenance and repairs 0024 Defense Contract Management Agency $316,235
Depot maintenance and repairs 0023 Defense Contract Management Agency $465,391
Core logistics and technical support 0022 Naval Air Systems Command (Navy) $3,346,682
Depot maintenance and repairs 0021 Defense Contract Management Agency $238,774
Integrated logistics and tech support 0019 Defense Contract Management Agency $201,492
Integrated logistics and tech support 0020 Naval Air Systems Command (Navy) $47,780
Depot maintenance and repairs 0018 Defense Contract Management Agency $56,890
Depot maintenance and repairs 0017 Defense Contract Management Agency $2,314,807
Depot maintenance and repair 0016 Defense Contract Management Agency $13,274,452
Core logistics and technical support 0015 Naval Air Systems Command (Navy) $9,595,524
Depot maintenance and repair 0014 Defense Contract Management Agency $3,003,859
Lifecycle management and tech support 0013 Naval Air Systems Command (Navy) $2,760,950
Depot maintenance and repair 0012 Defense Contract Management Agency $378,990
Lifecycle management and tech support 0011 Defense Contract Management Agency $16,454,363
Repairs 0010 Naval Air Systems Command (Navy) $971,721
Repairs 0009 Naval Air Systems Command (Navy) $500,000
Depot level repairs 0008 Naval Air Systems Command (Navy) $195,739
Depot level repairs 0007 Defense Contract Management Agency $969,968
Funding for life cycle managment sustainment and repairs and inductions. 0006 Defense Contract Management Agency $15,160,701
Depot maintenance and repair 0005 Naval Air Systems Command (Navy) $442,740
Depot level maintenance and repair 0004 Naval Air Systems Command (Navy) $75,000
Training, manuals and funding for inductions 0003 Naval Air Systems Command (Navy) $903,800
Depot maintenance and repair 0002 Naval Air Systems Command (Navy) $743,377
Lifecycle management and support 0001 Naval Air Systems Command (Navy) $10,792,440
Show all 26

Transactions

Action Obligated Date
Other Administrative Action A00009 · GFP transfer $0
Other Administrative Action A00008 $0
Other Administrative Action A00007 $0
Other Administrative Action A00006 $0
Other Administrative Action A00005 $0
Other Administrative Action A00003 $0
Other Administrative Action P00025 · Add attachment (17) to contract $0
Other Administrative Action P00024 · Add cdrl D012 & D013 and update SOW. $0
Other Administrative Action P00023 · Update section 3.8 of SOW (pre language) $0
Supplemental Agreement for work within scope P00022 · Aim-9X sustainment FFP GAP increase (clin 0301) $0
Other Administrative Action P00021 · Update cdrls D00Y and D011. $0
Other Administrative Action P00020 · Update cdrl D00E $0
Other Administrative Action P00019 · Update cdrl D010. $0
Additional Work (new agreement, FAR part 6 applies) P00018 · 2014 sustainment for aim-9X missile (cpff portion) $0
Other Administrative Action P00017 · Increase value of clin 0202 $0
Other Administrative Action P00016 · Add progress payment clauses $0
Other Administrative Action P00015 · Update attachment(9)training aids. $0
Supplemental Agreement for work within scope P00014 · 2014 sustainment for aim-9X missile $0
Other Administrative Action P00013 · Correct error in section a of previous modification $0
Other Administrative Action P00012 · Increasing ceiling on 0005 $0
Additional Work (new agreement, FAR part 6 applies) P00011 · Repairs and inductions $0
Other Administrative Action P00010 · Establish consideration for cdrl extension $0
Other Administrative Action P00009 · Add cdrl for singapore flight test $0
Supplemental Agreement for work within scope P00008 · Sustainment for aim-9X missile $0
Other Administrative Action P00007 · Add two attachments $0
Supplemental Agreement for work within scope P00006 · Consideration for overcharging of GU dessicants $0
Additional Work (new agreement, FAR part 6 applies) P00005 · Adding scope for 2012 ILS sustainment work $0
Additional Work (new agreement, FAR part 6 applies) P00004 · Add work, update cdrl, update GFE cluase and attachment 4, and SOW $0
Other Administrative Action P00003 · Update cdrls $0
Other Administrative Action P00002 · Administrative changes to SOW $0
Other Administrative Action P00001 · Chge paying office $0
Original award $0
Show all 32

Quick answers

Who was awarded contract N0001911D0004?

N0001911D0004 was awarded to Raytheon Company by Defense Contract Management Agency (Department of Defense) on March 23, 2011.

How much is contract N0001911D0004 worth?

Orders under N0001911D0004 have obligated $83,503,537. Their combined current value, with exercised options, is $85,136,107. Their combined potential value, with all options, is $85,136,108. N0001911D0004's own ceiling is $93,890,734.

How many orders have been placed under contract N0001911D0004?

26 orders have been placed under N0001911D0004, the latest on August 12, 2015.

Which agency awarded contract N0001911D0004?

Defense Contract Management Agency (Department of Defense) awarded N0001911D0004, with funding from Naval Air Systems Command (Department of the Navy).

Who can order from contract N0001911D0004?

N0001911D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001911D0004 competed?

The extent of competition for N0001911D0004 was not competed. The government received 1 offer.

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