FA852718D0003-FA852718F0020
Delivery Order
Overview
Government Description
Deployable Ground Intercept Facility and Crew Communications Support
Awardee
Awarding Agency
Funding Agency
Place of Performance
Sterling, VA 20166 United States
Pricing
Fixed Price Incentive
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
56
Related Opportunity
(Parent Award)
FA852717R0029
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/26/19 to 04/26/19.
Sole Source This Delivery Order was awarded sole source to Raytheon Company because the government believes that only one company can provide the product / service (FAR 6.302-1).
Successor The following contract appears to have succeeded this one FA852718D0003-FA852720F0032.
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $523,464 of funded backlog and $523,464 of unfunded backlog unused, which is typically due to unexercised options.
Sole Source This Delivery Order was awarded sole source to Raytheon Company because the government believes that only one company can provide the product / service (FAR 6.302-1).
Successor The following contract appears to have succeeded this one FA852718D0003-FA852720F0032.
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $523,464 of funded backlog and $523,464 of unfunded backlog unused, which is typically due to unexercised options.
Raytheon Company was awarded
Delivery Order FA852718F0020 (FA8527-18-F-0020)
for Deployable Ground Intercept Facility And Crew Communications Support
worth up to $11,249,118
by AFLCMC Robins AFB
in March 2018.
The contract
has a duration of 1 year 1 months and
was awarded
through solicitation FA852717R0029
full & open
with
NAICS 541330 and
PSC R425
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $523,464 and funded backlog of $523,464, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 5/12/21
Period of Performance
3/27/18
Start Date
4/26/19
Current End Date
4/26/19
Potential End Date
Obligations and Backlog
$10.7M
Total Obligated
$11.2M
Current Award
$11.2M
Potential Award
$523.5K
Funded Backlog
$523.5K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA852718D0003-FA852718F0020
Subcontracts
Activity Timeline
Transaction History
Modifications to FA852718D0003-FA852718F0020
People
Suggested agency contacts for FA852718D0003-FA852718F0020
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
Y5ZZFR2AQC63
Awardee CAGE
04071
Agency Detail
Awarding Office
S2404A DCMA MANASSAS
Funding Office
FA8527
Created By
wanda.koppoe@dcma.mil
Last Modified By
wanda.koppoe@dcma.mil
Approved By
wanda.koppoe@dcma.mil
Legislative
Legislative Mandates
None Applicable
Performance District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Modified: 5/12/21