Production of air defense interrigator and identification of FF

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15P7T12DA010
Awardee
Awarding agency
Task orders
39 $91,216,006 obligated

Award facts

Combined order value
  • $80,583,351 Current, with exercised options
  • $81,600,694 Potential, with all options
Last date to order 100% complete
IDV ceiling 80% used
$113,570,428.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Missiles and Space Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
This task is to procure six(6) TSA-1412 interrogator sets and engineering/testing services for the manpad effort. KX25 ACC Aberdeen Proving Ground $3,173,303
The purpose of delivery order KX24 is to procure six KIV-77S, NSN:5810-537-8318 ACC Aberdeen Proving Ground $121,356
This delivery order procures one hundred and ten (110) KIV-77S. KX22 ACC Aberdeen Proving Ground $2,224,860
The purpose of delivery order KX23 is to procure one KIV-77, NSN: 5810-537-8318. ACC Aberdeen Proving Ground $22,303
The purpose of this delivery order QTY 17 crytograhic applique KIV 77, NSN: 5998-01-590-5012, part # 0N696419, under… KX21 ACC Aberdeen Proving Ground $482,324
This delivery order procures four KIV-77S for FMS case IT-b-YCC. KX20 ACC Aberdeen Proving Ground $89,212
This delivery order procures eight KIV-77, for FMS case AE-b-ZUG. KX19 ACC Aberdeen Proving Ground $356,848
This delivery order procure one KIV-77 for FMS case AE-b-ZUG. KX18 ACC Aberdeen Proving Ground $22,303
This delivery order is to procure hardware. KX16 ACC Aberdeen Proving Ground $3,920,077
This delivery order procures nine an/TPX-58 units and six installation kits for FMS case SR-b-UAQ. KX15 ACC Aberdeen Proving Ground $2,162,673
This delivery order procures five (5) an/TPX-58S, NSN: 5895-01-598-5212, and five (5) installation kits, part no… KX10 ACC Aberdeen Proving Ground $1,584,161
The purpose of this delivery order (KX17) is to procure: a) ten (10) an/TPX-58 with KIV 77, NSN: 5895-01-598-5212, part… ACC Aberdeen Proving Ground $3,717,318
The purpose of this delivery order (KX14) is to procure four(4) KIV-77 cryptographic appliques, NSN… Defense Contract Management Agency $89,212
Procure a QTY 8 of KIV-77S NSN: 5810-01-537-8318 for FMS case at-p-BSF. KX08 Defense Contract Management Agency $178,424
The purpose of this delivery order KX12 is to procure one hundred and ninety one (191) KIV-77S, NSN… ACC Aberdeen Proving Ground $4,259,873
The purpose of this delivery order (KX11) is to procure five (5)KIV-77, NSN: 5810-01-537-8318,(6845:GFMS36155), under… ACC Aberdeen Proving Ground $111,515
This task order procures cass demonstration/test event support services under the air defense interrogator (ADI)… KX13 ACC Aberdeen Proving Ground $1,278,328
This delivery order is to procure a QTY of (15) marine an/TPX-57 (v) 2 (NSN 5895-01-590-4940) / (part # 4083436-0502)… KX09 ACC Aberdeen Proving Ground $5,540,042
Procure 1 an/TPX-58 installation kits (FMS case is-b-ZWD). KX07 ACC Aberdeen Proving Ground $14,514
Provide funding for cass test support & IA updates services. KX06 ACC Aberdeen Proving Ground $17,151
Procure six (6)crytographic applique KIV-77 (FMS), NSN 5810-01-537-8313(80063:GFMS37219), part # 0N696419 under clin… KX05 ACC Aberdeen Proving Ground $133,818
30 EA crytographic applique KIV-77, NSN 5810-01-537-8313, part #0N696419 under slin 0022AA. KX04 ACC Aberdeen Proving Ground $1,097,446
Procure twenty (20) an/TPX-57 9V02 patriot mounts/installation kits, FMS case: SR-b-UAQ line 006 requisition… KX03 ACC Aberdeen Proving Ground $163,548
Procurement of 31 an/TPX-57(v)2 units KX02 ACC Aberdeen Proving Ground $4,839,379
Acquire organic delopt level repairs on the an/TPX-57(v) family of interrogators on a cost-plus fixed fee basis IAW… 0008 ACC Aberdeen Proving Ground $214,812
Procure two an/TPX-57 (v)2, NSN: 5895-01-590-4940) mode 5 interrogators, (raytheon part number 4083436-0502). KX01 ACC Aberdeen Proving Ground $312,218
Funding an/TPX-58 (v)1 interrogator set 0014 ACC Aberdeen Proving Ground $616,360
Purcurment of 39 an/TPX IFF interrogators. 0013 ACC Aberdeen Proving Ground $6,088,251
Procrument of 5 KIV-77 mode 4/ mode 5 common IFF applique cryto computer p/n# 0N69419 NSN 5810-01-537-8318 non-FMS… 0012 ACC Aberdeen Proving Ground $111,515
Purchase of KIV-77 for FMS-UK-b-WSB order 0010 under 12-d-A010 ACC Aberdeen Proving Ground $312,242
18-KIV 77 for FI-b-VAO (FMS) order 0011 ACC Aberdeen Proving Ground $401,454
Testing for cooperative aviation surveillance sensor (cass) variant function order 0009 under contract W15P7T-12-d-A010 ACC Aberdeen Proving Ground $1,676,902
Procurement of an.TPX-58 (v)1 FMS patriot 0007 ACC Aberdeen Proving Ground $3,857,964
W15P7T-12-d-A010 an/TPX-57V identification friend or for (IFF) system task order 0006 procures cost-plus-fixed-fee… ACC Aberdeen Proving Ground $4,004,964
Procures cost-plus-fixed-fee (cpff) services to enhance the operation of the an/TPX-57(v)2 IFF interrogator for mode… 0005 Defense Contract Management Agency $11,985,947
Foreign military procurement for sixteen crytographic applique KIV-77. 0004 Defense Contract Management Agency $1,360,054
Firm-fixed-price (FFP) slin is hereby established and funded for crytographic applique KIV-77. Cost-plus-fixed-fee… 0003 ACC Aberdeen Proving Ground $765,904
Procurement of final assembly, an/TPX-57 (v) 2 interrogator set at $138,853.00 each. 0002 ACC Aberdeen Proving Ground $13,496,941
Task order 0001 an/TPX-57V Defense Contract Management Agency $10,410,490
Show all 39

Transactions

Action Obligated Date
Other Administrative Action P00024 · Transfer of all remaining government property from W15P7T-12-d-A010 to W56JSR-17-d-0018 $0
Change Order P00023 · GFE transfer $0
Other Administrative Action P00022 · Extend use of GFE on a rent free basis $0
Change Order P00021 · an/tpx-57v $0
Change Order P00020 · Incorporate dfars 252.232-7002 (progress payments for foreign military sales acquisitions $0
Other Administrative Action P00019 · The purpose of this modification P00019 is to add government furnished equipment (GFE) to this contract transferred to and accepted by contract W15P7T-12-d-A010… $0
Change Order P00018 · The purpose of this modification P00018 is to incorporate far clause 52.232-16, progress payments. $0
Change Order P00017 · This modification extends the ordering period by 12 months through 30 june 2016 and increases the contract ceiling amount to $113,570,428. $0
Other Administrative Action P00016 · Create new clin 0094 for cass test support and IA updates and provide funding. $0
Supplemental Agreement for work within scope P00015 · ; create new clin 0093 for TPX-59 mode s upgrade program update for DOD aims 03-1201 testing. $0
Supplemental Agreement for work within scope P00014 · ; create new clin 0091 and 0092, to procure an?TPX-57/58 (v) patriot mounts/installation kits. $0
Other Administrative Action P00013 · an/tpx-57v $0
Other Administrative Action P00012 · The puropse of this MOD is to transfer purchasing office responsibility from W15P7T to W56JSR. $0
Other Administrative Action P00011 · Add clause far 52.217.8, "option to extend services", to basic contract. $0
Supplemental Agreement for work within scope P00010 · Accept from contract W15P7T-04-c-K402 the transfer of government property, (2) units of the patriot an/TPX-57(v)1 interrogators (p/n: 4083436-0501), and convert… $0
Change Order P00009 · Extending period of performance of the base contract. $0
Change Order P00008 · Addition of (FMS) clin to the base contract combining two component clins 0021AA and 0023AA to create a set clin 0089AA. $0
Other Administrative Action P00007 · An/TPX-57V identificaiton friend or FOE. Modification to incorporated corrected/finalized DOD contract security classification specification $0
Other Administrative Action P00006 · An/TPX-57V identification freind or FOE systems. The purpose of this modification is to remove the perfomance based payment event schedule from clause h-3… $0
Other Administrative Action P00005 · Under the far authority 43.103(b)(3) section g clause of the base contract titled army electronic invoicing and receiving report instructions (wide area work… $0
Other Administrative Action P00004 · An indefinite delivery indefinite quantity (IDIQ) contract with a three (3) year period of performance. Contract lines provided for firm-fixed price (FFP) and… $0
Supplemental Agreement for work within scope P00002 · Modification to correct the inspection and acceptance from destination to orgin for contract line item number 0016 and 0003. $0
Other Administrative Action P00003 · Admin MOD. An/TPX-57V $0
Other Administrative Action P00001 · Correction of national stock number on clins 0016 and 0033 year 2012 and 2013 final assembly, an/TPX-57 (v) 2 interrogator set. $0
Original award $0
Show all 25

Quick answers

Who was awarded contract W15P7T12DA010?

W15P7T12DA010 was awarded to Raytheon Company by ACC Aberdeen Proving Ground (Army Contracting Command) on April 6, 2012.

How much is contract W15P7T12DA010 worth?

Orders under W15P7T12DA010 have obligated $91,216,006. Their combined current value, with exercised options, is $80,583,351. Their combined potential value, with all options, is $81,600,694. W15P7T12DA010's own ceiling is $113,570,428.

How many orders have been placed under contract W15P7T12DA010?

39 orders have been placed under W15P7T12DA010, the latest on June 30, 2016.

Which agency awarded contract W15P7T12DA010?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W15P7T12DA010, with funding from PEO Missiles and Space (Acquisition Support Center).

Who can order from contract W15P7T12DA010?

W15P7T12DA010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15P7T12DA010 competed?

The extent of competition for W15P7T12DA010 was not competed. The government received 1 offer.

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