FY18-20 tomahawk depot

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001918D0123
Awardee
Awarding agency
Task orders
102 $90,299,542 obligated

Award facts

Opportunity
Combined order value
  • $83,543,165 Current, with exercised options
  • $83,935,383 Potential, with all options
Last date to order 100% complete
Maximum order
$15,160,971.49
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Air Systems Command awarded an indefinite delivery contract to Raytheon Company for $33.8 million on March 23, 2018, as a single-award IDC with an ultimate completion date of March 12, 2021. The contract procures depot-level maintenance, repair, overhaul, engineering support services, special tooling and test equipment, and recertification and modernization services for the Tactical Tomahawk RGM-109E/UGM-109E Missile, a Major Defense Acquisition Program.

Work is performed in Tucson, Arizona, with one delivery order performed in El Segundo, California. The contract carries no set-aside designation. Period of performance ran from the March 2018 award through March 2021.

Delivery orders issued under this IDIQ spanned from September 2019 through January 2021, with order values ranging from under one hundred dollars to approximately $4.9 million. Orders covered recurring depot services, engineering support for operational and modernization efforts (including top coat color change and OY2 support), special tooling and test equipment development, missile recertification and modernization, flight test receiver replacement, and industrial base non-recurring engineering. Pricing structures included both firm fixed price and cost-plus-fixed-fee arrangements. Naval Air Systems Command, Defense Contract Management Agency, and Defense Contract Management Agency funded the majority of delivery orders, with secondary support from Defense Contract Management Agency. Named subcontractors on larger modernization and recertification orders included Jet-Tek LLC, Aerojet Rocketdyne, Northrop Grumman Systems, General Dynamics OTS, Alliant Techsystems Operations LLC, and Kaman Aerospace Corporation.

Task orders

Task order Ordering agency Obligated Awarded
Engineering support services (ESS) N0001921F0291 Naval Air Systems Command (Navy) $388,011
Engineering support services (ESS) N0001921F0284 Naval Air Systems Command (Navy) $26,178
FY18-20 tomahawk depot S0305A20F0051 Defense Contract Management Agency $592,516
Tomahawk S0305A20F0050 Defense Contract Management Agency $25,821
FY18-20 tomahawk depot S0305A20F0048 Defense Contract Management Agency $78,472
FY18-20 tomahawk depot S0305A20F0045 Defense Contract Management Agency $1,603
FY18-20 tomahawk depot S0305A20F0044 Defense Contract Management Agency $84,231
FY18-20 tomahawk depot S0305A20F0043 Defense Contract Management Agency $84,828
Engineering support services (ESS)in support of the OES update N0001920F0099 Naval Air Systems Command (Navy) $70,446
FY18-20 tomahawk depot S0305A20F0036 Defense Contract Management Agency $15,710
FY18-20 tomahawk depot S0305A20F0040 Defense Contract Management Agency $1,145
FY18-20 tomahawk depot S0305A20F0039 Defense Contract Management Agency $86,154
FY18-20 tomahawk depot S0305A20F0035 Defense Contract Management Agency $2,074,272
Special tooling and test equipment N0001920F0137 Naval Air Systems Command (Navy) $2,312,828
Recertified/modernized missile S0305A20F0033 Defense Contract Management Agency $1,193,334
FY18-20 tomahawk depot S0305A20F0030 Defense Contract Management Agency $173,555
FY18-20 tomahawk depot S0305A20F0031 Defense Contract Management Agency $332,485
FY18-20 tomahawk depot S0305A20F0027 Defense Contract Management Agency $85,177
Engineering support services for top coat color change N0001920F0784 Naval Air Systems Command (Navy) $935,010
FY18-20 tomahawk depot S0305A20F0026 Defense Contract Management Agency $144,186
FY18-20 tomahawk depot S0305A20F0025 Defense Contract Management Agency $6,824
Engineering support services N0001920F0477 Naval Air Systems Command (Navy) $60,863
FY18-20 tomahawk depot S0305A20F0024 Defense Contract Management Agency $28,621
Engineering support services for OY2 N0001920F0614 Naval Air Systems Command (Navy) $4,861,427
FY18-20 tomahawk depot S0305A20F0019 Defense Contract Management Agency $32,185
FY18-20 tomahawk depot S0305A20F0021 Defense Contract Management Agency $54,478
FY18-20 tomahawk depot S0305A20F0017 Defense Contract Management Agency $49,131
FY18-20 tomahawk depot S0305A20F0018 Defense Contract Management Agency $46,282
FY18-20 tomahawk depot S0305A20F0016 Defense Contract Management Agency $84,391
FY18-20 tomahawk depot S0305A20F0014 Defense Contract Management Agency $14,394
FY18-20 tomahawk depot S0305A20F0015 Defense Contract Management Agency $2,849
FY18-20 tomahawk depot S0305A20F0013 Defense Contract Management Agency $615
FY18-20 tomahawk depot S0305A20F0011 Defense Contract Management Agency $213,669
FY18-20 tomahawk depot S0305A20F0009 Defense Contract Management Agency $457,622
FY18-20 tomahawk depot S0305A20F0007 Defense Contract Management Agency $9,776
FY18-20 tomahawk depot S0305A20F0006 Defense Contract Management Agency $207,388
FY18-20 tomahawk depot S0305A20F0005 Defense Contract Management Agency $22,595
FY18-20 tomahawk depot S0305A20F0004 Defense Contract Management Agency $44,018
FY18-20 tomahawk depot S0305A20F0003 Defense Contract Management Agency $0
Remove & replace the flight test receivers S0305A20F0002 Defense Contract Management Agency $21,433
FY18-20 tomahawk depot S0305A20F0001 Defense Contract Management Agency $21,548
Special tooling and test equipment N0001920F0326 Naval Air Systems Command (Navy) $2,120,355
MK 75 industrial base NRE N0001920F0292 Naval Air Systems Command (Navy) $2,000,721
FY18-20 tomahawk depot S0305A19F0049 Defense Contract Management Agency $154,584
FY18-20 tomahawk depot S0305A19F0047 Defense Contract Management Agency $3,207
FY18-20 tomahawk depot S0305A19F0046 Defense Contract Management Agency $478,560
Engineering support services N0001919F4201 Naval Air Systems Command (Navy) $104,114
FY18-20 tomahawk depot S0305A19F0041 Defense Contract Management Agency $21,488
FY18-20 tomahawk depot S0305A19F0038 Defense Contract Management Agency $7,813
FY18-20 tomahawk depot S0305A19F0035 Defense Contract Management Agency $2,539,230
Show 40 more

Latest 50 of 102 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00044 · PTR $0
Other Administrative Action P00007 · Add far clause 52.204-27 $0
Supplemental Agreement for work within scope A00040 $0
Supplemental Agreement for work within scope A00041 $0
Supplemental Agreement for work within scope A00043 $0
Supplemental Agreement for work within scope A00042 $0
Supplemental Agreement for work within scope A00039 $0
Supplemental Agreement for work within scope A00037 $0
Supplemental Agreement for work within scope A00036 $0
Supplemental Agreement for work within scope A00034 $0
Supplemental Agreement for work within scope A00035 · Contract type change clin 0010 and clause clean up. $0
Other Administrative Action A00033 $0
Other Administrative Action A00032 $0
Other Administrative Action P00006 · This modification updates federal acquisition regulation (far) 52.204-24, 52.204-25 and 52.244-6. $0
Supplemental Agreement for work within scope A00031 $0
Supplemental Agreement for work within scope A00030 $0
Supplemental Agreement for work within scope A00026 $0
Other Administrative Action A00029 $0
Other Administrative Action A00027 $0
Other Administrative Action A00028 $0
Supplemental Agreement for work within scope A00024 $0
Other Administrative Action A00025 $0
Exercise an Option P00005 · The purpose of this modification is to exercise clins 2001-2011, and clins 2013-2015. $0
Other Administrative Action P00004 · Increase ceiling on base and option years. $0
Supplemental Agreement for work within scope A00023 $0
Supplemental Agreement for work within scope A00021 $0
Supplemental Agreement for work within scope A00022 $0
Supplemental Agreement for work within scope A00020 $0
Supplemental Agreement for work within scope A00019 $0
Supplemental Agreement for work within scope A00018 $0
Supplemental Agreement for work within scope A00017 $0
Supplemental Agreement for work within scope A00016 $0
Supplemental Agreement for work within scope A00014 $0
Supplemental Agreement for work within scope A00013 $0
Supplemental Agreement for work within scope A00012 $0
Supplemental Agreement for work within scope A00011 $0
Supplemental Agreement for work within scope A00010 $0
Supplemental Agreement for work within scope A00009 $0
Supplemental Agreement for work within scope A00008 $0
Supplemental Agreement for work within scope A00007 $0
Supplemental Agreement for work within scope A00006 $0
Other Administrative Action A00005 $0
Other Administrative Action A00004 $0
Other Administrative Action P00003 · PMA-280 modification to update antenna / modernization clin to cpif and add clauses. $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope A00003 $0
Supplemental Agreement for work within scope A00002 $0
Other Administrative Action P00001 · Contract type change clin 0010 and clause clean up. $0
Other Administrative Action A00001 $0
Original award $0
Show all 50

Quick answers

Who was awarded contract N0001918D0123?

N0001918D0123 was awarded to Raytheon Company by Defense Contract Management Agency (Department of Defense) on March 23, 2018.

How much is contract N0001918D0123 worth?

Orders under N0001918D0123 have obligated $90,299,542. Their combined current value, with exercised options, is $83,543,165. Their combined potential value, with all options, is $83,935,383. A single order can be worth up to $15,160,971.

How many orders have been placed under contract N0001918D0123?

102 orders have been placed under N0001918D0123, the latest on January 20, 2021.

Which agency awarded contract N0001918D0123?

Defense Contract Management Agency (Department of Defense) awarded N0001918D0123, with funding from Naval Air Systems Command (Department of the Navy).

Who can order from contract N0001918D0123?

N0001918D0123 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001918D0123 competed?

The extent of competition for N0001918D0123 was not competed. The government received 1 offer.

On GovTribe

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