Procurement of spare parts and components for the an/TPQ-36(v)/Q36, 37(v)/Q37, and an/TPQ-46 firefinder radars systems, as well as for associated repair, engineering and field technical support…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15P7T13DC104
Awardee
Awarding agency
Task orders
10 $16,526,610 obligated

Award facts

Combined order value
$16,526,610 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 20% used
$83,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of the Army Materiel Command Communications Electronics Command awarded a single-award indefinite delivery contract to Raytheon Command & Control Solutions LLC, a subsidiary of RTX Corporation (doing business as Raytheon Technologies), for the procurement of spare parts and components for the AN/TPQ-36(V), AN/TPQ-37(V), and AN/TPQ-46 FIREFINDER radar systems, as well as for associated repair, engineering, and field technical support services. The potential value of the contract is $83,500,000.00.

Under this IDV, several delivery orders have been issued to Raytheon Command & Control Solutions for various tasks related to the FIREFINDER radar systems, including testing and repairs of low noise amplifiers, transmitter control unit repairs, modernization efforts, integration management, evaluation and inspection of components, and logistics/engineering support. The delivery orders have a mix of firm-fixed-price and cost-plus-fixed-fee pricing arrangements, with periods of performance ranging from one to three years and potential values up to $5,917,000.00. All work is to be performed in Fullerton, California.

Description

As the agency reported it.

Procurement of spare parts and components for the an/TPQ-36(v)/Q36, 37(v)/Q37, and an/TPQ-46 firefinder radars systems, as well as for associated repair, engineering and field technical support services.

Task orders

Task order Ordering agency Obligated Awarded
Tower track effort W25G1V20F0169 Communications Electronics Command (AMC) $150,000
Contract for the testing and repairs of 44 each low noise amplifiers for the an/TPQ-37. Plus purchase of the TDP. KZ05 ACC Aberdeen Proving Ground $602,834
Repair of five (5) transmitter control units (tcus) in support of the firefinder program. KZ04 ACC Aberdeen Proving Ground $59,499
An/TPQ-36 firefinder modernization for thailand KZ02 ACC Aberdeen Proving Ground $5,917,000
Firefinder radars sets reset, recap, and rebuild (R3) progrmas integration management (PIM) KZ03 ACC Aberdeen Proving Ground $363,878
Evaluation and inspection (e & i) of QTY five (5) transmitter control units in support of the firefinder program KZ01 ACC Aberdeen Proving Ground $44,857
Logistics support / engineering for an/TPQ-36(v)12, an/TPQ-36(v)10 and an/TPQ-46B firefinder family of radar sets. 0004 ACC Aberdeen Proving Ground $2,730,000
Repair of quantity 29 each RF amplifier, NSN 5996-01-119-8324, in support of firefinder radar system. 0003 ACC Aberdeen Proving Ground $120,478
Logistics and engineering support for an/TPQ-37 0002 ACC Aberdeen Proving Ground $5,216,671
This delivery order (0001) is the first delivery order under IDIQ contract W15P7T-13-d-C104 of the firefinder… Defense Contract Management Agency $1,321,392

Transactions

Action Obligated Date
Other Administrative Action P00024 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR(ACC-APG division e) to W56KGY(ACC-APG division c). $0
Other Administrative Action P00023 · This requirement is for the transfer of government furnished property to another contract vehicle. $0
Other Administrative Action P00022 · Administrative modification to incorporate far clause 52.204-25 prohibition on contracting for certain telecommunications and video surveillance services or… $0
Other Administrative Action A00002 $0
Other Administrative Action P00021 · Administrative modification $0
Other Administrative Action P00020 · Add GFP attachment $0
Other Administrative Action P00019 · Add GFP $0
Other Administrative Action P00018 · Add GFP to the contract $0
Other Administrative Action P00017 · Modification is to transfer GFP $0
Supplemental Agreement for work within scope P00016 · Extend the ordering period for three years $0
Other Administrative Action P00015 · Acceptance of government furnished property from expiring contract. $0
Other Administrative Action P00014 · GFE permissions extension $0
Other Administrative Action P00013 · Contract FA8528-15-c-0003 request for extension on previously authorized rfniu agreement with army contract W15P7T-13-d-C104 through 31 december 2017. $0
Other Administrative Action P00012 · GFE permission for contract W31P4Q-11-c-0301 $0
Other Administrative Action P00011 · Request for GFE permission on FA8528-15-c-0003 $0
Other Administrative Action P00010 · The purpose of this modification is to transfer purchasing office responsibility from W56KGY(ACC-APG division c) to W56JSR(ACC-APG division e). $0
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Supplemental Agreement for work within scope P00009 · Modification to incorporate attachment 0016 "IDIQ-C104 two-year contract extension NSN list" that was missing in the modification for 2 year EXT of the ordering… $0
Supplemental Agreement for work within scope P00007 · The modification is to extend the base contract W15P7T-13-d-C104 ordering period from 3 years by 2 years to 5 years. $0
Supplemental Agreement for work within scope P00008 · Permission to use GFE on different contracts. $0
Other Administrative Action P00006 · Transfer of GFE $0
Supplemental Agreement for work within scope P00005 · GFP transfer acceptance $0
Other Administrative Action A00001 $0
Supplemental Agreement for work within scope P00004 · This action is to accept GFE from contracts W15P7T-05-g-0005 and W15P7T-06-d-T001. $0
Other Administrative Action P00003 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56KGY (ACC-APG division c). $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to incorporate data item elins nested under clin 0007, "basic clin for elin". This modification will also incorporate clin… $0
Original award $0
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Quick answers

Who was awarded contract W15P7T13DC104?

W15P7T13DC104 was awarded to Raytheon Command & Control Solutions LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on July 18, 2013.

How much is contract W15P7T13DC104 worth?

Orders under W15P7T13DC104 have obligated $16,526,610. W15P7T13DC104's own ceiling is $83,500,000.

How many orders have been placed under contract W15P7T13DC104?

10 orders have been placed under W15P7T13DC104, the latest on March 2, 2020.

Which agency awarded contract W15P7T13DC104?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W15P7T13DC104, with funding from Communications Electronics Command (Army Materiel Command).

Who can order from contract W15P7T13DC104?

W15P7T13DC104 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15P7T13DC104 competed?

The extent of competition for W15P7T13DC104 was not competed. The government received 1 offer.

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