Cntpo support - base year

Ended Awarded Last action

Contract number
W9113M07D0008
Awardee
Awarding agency
Task orders
76 $478,968,905 obligated

Award facts

Combined order value
  • $549,642,855 Current, with exercised options
  • $641,957,017 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
ACC Redstone Army Contracting Command, Department of Defense
NAICS code
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 13 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Counter Narcotics Terrorism Program Office (CNTPO) Indefinite Delivery Contract was awarded to Raytheon Technical Services Company LLC, a subsidiary of Raytheon Company, on August 24, 2007, with an ultimate completion date of August 23, 2012. This multiple award indefinite delivery vehicle was established by the Department of Defense to create worldwide counter-narcotics technology networks, infrastructures, and capabilities focused on detection, identification, and disruption of narcotics activities and organizations. The contract is administered by various defense agencies including Air Combat Command, Space and Missile Defense Command, U.S. Air Force Defense Finance and Accounting Service, and the Army's aviation and missile commands. Under this IDIQ contract, Raytheon delivers comprehensive support services and equipment for counter-narcotics operations globally, including engineering services, technical support, equipment procurement, facility maintenance, and cybersecurity capabilities.

The contract has supported numerous task orders totaling over $230 million across multiple countries and regions, including Colombia, Peru, Mexico, Afghanistan, Kazakhstan, Uzbekistan, Tajikistan, Ecuador, and Central American nations. Task orders encompass diverse deliverables such as counter-narcotics support equipment procurement, facility construction and maintenance (including border guard posts and regional offices), pilot and technical training programs, specialized equipment including unattended ground sensors and aircraft support systems, and operational support services. Pricing structures vary across delivery orders, with the majority utilizing firm fixed-price arrangements and select orders employing cost-plus fixed-fee or cost-no-fee models. Places of performance span both domestic locations such as San Antonio, Texas; Sterling, Virginia; and Huntsville, Alabama, as well as international sites where counter-narcotics operations and capacity building efforts occur. The contract reflects the Department of Defense's sustained commitment to supporting partner nation law enforcement and military agencies in combating transnational drug trafficking and related threats to U.S. national security.

Task orders

Task order Ordering agency Obligated Awarded
Torp 0437, FY15 centam and caribbean procurement 0071 Air Combat Command (USAF) $12,298,337
Torp 0436, FY15 colombia and peru operational support 0069 Air Combat Command (USAF) $24,728,865
Torp 0425 0074 Air Combat Command (USAF) $6,513,237
Torp 0452 0072 Air Combat Command (USAF) $2,987,073
Torp 0426 0073 Air Combat Command (USAF) $5,185,058
Torp 0422, uzbekistan lyavob border guard post. 0066 ACC Redstone $3,542,989
Torp 0450 0068 Air Combat Command (USAF) $1,830,688
Base firm fixed price 0075 ACC Redstone $1,876,277
Torp 0428 0077 ACC Redstone $492,652
Torp 0424 0067 Air Combat Command (USAF) $8,709,131
Funding realigment, MPS and POP corrections. 0076 ACC Redstone $1,724,838
Torp 0453 0070 Air Combat Command (USAF) $5,607,064
Torp 0440 basic contract action. 0065 ACC Redstone $773,785
Torp 0338 - chadian air force support equipment procurement 0061 ACC Redstone $2,865,069
To procure, deliver and provide training of CN support equiment for the takikistan border guard, tajikistan national… 0058 ACC Redstone $5,635,457
Torp 0368: northcom C-26 engines, parts and tools 0059 ACC Redstone $5,545,220
0387 0064 ACC Redstone $6,325,399
Torp 0405: narcotic enforcement training team (NETT) 0060 ACC Redstone $2,387,607
Torp 0388: guatemala jet boat dock repair 0054 ACC Redstone $564,201
Base requirement - labor, material, ODC 0055 ACC Redstone $3,216,617
To provide facility for the kazakhstan border guard services (BGS) checkpoint facility, torp 0379 0063 ACC Redstone $4,888,568
To procure, ship and deliver CN equipment to mexican army, torp 0408 0056 ACC Redstone $369,294
To procure, ship and deliver CN support equipment for mexican navy, torp 0399 0062 ACC Redstone $1,318,294
Torp 0391 "northcom semar & mexmar equipment" 0057 ACC Redstone $2,779,241
Torp 0364: technical services support for scan eagle UAS 0053 ACC Redstone $1,940,781
Torp 0357 - jiatf west CN training support 0052 ACC Redstone $186,783
Torp 0322 0051 ACC Redstone $2,090,498
To provide and deliver CN support equipment for the colombian military. 0048 ACC Redstone $12,526,356
This objective is to provide the design and construction of two new drug control agency (DCA) regional offices. 0050 ACC Redstone $2,637,555
Torp 0319 - uzbekistan ministry of interior CN support equipment 0049 ACC Redstone $4,627,510
Torp 0344 0047 ACC Redstone $9,490,172
New award 0045 ACC Redstone $3,607,267
Torp 0349 0046 ACC Redstone $1,599,027
Torp 0346, provide specialized training to selct elements of thailand law enforcement units with jiatf west. 0043 ACC Redstone $664,725
Award of basic task order. 0042 ACC Redstone $1,853,818
Torp 0327 0044 ACC Redstone $7,909,215
Torp 0323 kazakhstan CCD CN equipment 0039 ACC Redstone $549,354
Torp 0313 0041 ACC Redstone $711,419
The objective of this effort is to procure and deliver unattended ground sensor (UGS) radiobarrier sets and… 0038 ACC Redstone $4,138,692
Torp 0328 0040 ACC Redstone $52,814
Contractor shall provide C-26 & B200 pilot training 0037 ACC Redstone $2,286,304
Torp 0303 - afghan national security forces (ANSF) special operations fixed wing training and bridge 0036 ACC Redstone $29,828,878
Epii training munitions 0035 ACC Redstone $863,172
FY12 southcom ecuador procurement 0033 ACC Redstone $1,885,837
FY12 southcom centam / carib procurement 0031 ACC Redstone $6,810,958
Task order award 0034 ACC Redstone $2,871,752
Kyrgyzstan shelters 0032 ACC Redstone $10,590,250
Southcom peru procurement 0030 ACC Redstone $612,917
Torp 0257 AIU HVAC system upgrade 0029 ACC Redstone $724,031
Torp 0263- kazakhstan equipment upgrades II 0026 ACC Redstone $1,661,264
Show 40 more

Latest 50 of 76 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action ARZ994 $0
Other Administrative Action P00028 · Cntpo support - base year. Basic contract - TBC updates $0
Other Administrative Action P00027 · Add delivery dates and correct administration $0
Other Administrative Action ARZ995 $0
Other Administrative Action P00026 · Transferred to office address and dodaac: FA4890, ACC amic/PKD, 11817 cannon blvd, newport news, VA 23606 $0
Exercise an Option P00025 · Cntpo support - incorporate option year 7 and extend current POP to 31 DEC 2014 $0
Other Administrative Action P00024 $0
Change Order P00023 · Cntpo support - option year 6 $0
Other Administrative Action P00022 $0
Other Administrative Action P00021 · Admin MOD to cntpo basic contract; updates TBC clauses $0
Other Administrative Action P00020 · Admin MOD to basic cntpo contract $0
Other Administrative Action P00019 · Incorporate dfars PGI 252.204-0002 into basic contract $0
Change Order P00018 · Cntpo support - incorporate option year 5 clins and rates $0
Other Administrative Action P00017 · Incorporating dfars clause 252.204-7006 and dfars PGI 204.7108. $0
Other Administrative Action P00016 · Add guidance for milair and attachment 8E updated C3 TBC clauses $0
Other Administrative Action P00015 · Document agreement - raytheon to cap fee at 2% for material and ODC $0
Exercise an Option P00014 · Cntpo support - OPT PRD 4 exercise, remove dpas rating and add DD 254 REV 4 $0
Other Administrative Action P00013 · Add far 52.232-32 perf based payments $0
Other Administrative Action P00012 · Cntpo support basic contract $0
Other Administrative Action P00011 · TBC, spot and other admin actions $0
Exercise an Option P00010 · Cntpo support - exercise option year 3 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 31

Quick answers

Who was awarded contract W9113M07D0008?

W9113M07D0008 was awarded to Raytheon Technical Services Company LLC by Defense Contract Management Agency (Department of Defense) on August 24, 2007.

How much is contract W9113M07D0008 worth?

Orders under W9113M07D0008 have obligated $478,968,905. Their combined current value, with exercised options, is $549,642,855. Their combined potential value, with all options, is $641,957,017.

How many orders have been placed under contract W9113M07D0008?

76 orders have been placed under W9113M07D0008, the latest on September 30, 2015.

Which agency awarded contract W9113M07D0008?

Defense Contract Management Agency (Department of Defense) awarded W9113M07D0008, with funding from ACC Redstone (Army Contracting Command).

Who can order from contract W9113M07D0008?

W9113M07D0008 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W9113M07D0008 part of a contract vehicle?

Yes. W9113M07D0008 is part of Counter Narcotics Terrorism Program Office (CNTPO).

Was contract W9113M07D0008 competed?

The extent of competition for W9113M07D0008 was full and open competition. The government received 13 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login