HQ014718D0001-HQ086223F0003
Delivery Order
Overview
Government Description
FY23/24 ANTPY-2 O&S TO AWARD
Alternate Description
FY23/24 ANTPY2 O&S
Awardee
Awarding / Funding Agency
Place of Performance
Woburn, MA 1801 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 10/31/24 to 10/31/26 and the Potential Award value has increased 123% from $184,287,594 to $411,361,651.
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).
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
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).
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Raytheon Company was awarded
Delivery Order HQ086223F0003 (HQ0862-23-F-0003)
for Fy23/24 Antpy-2 O&S To Award
worth up to $411,361,651
by Missile Defense Agency
in November 2022.
The contract
has a duration of 4 years and
was awarded
through solicitation Sensors Directorate (SN) Contractor Logistics Support
full & open
with
NAICS 811219 and
PSC L058
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $139,529,266 and funded backlog of $30,900,489.
Status
(Open)
Last Modified 2/13/25
Period of Performance
11/1/22
Start Date
9/30/26
Current End Date
10/31/26
Potential End Date
Obligations and Backlog
$271.8M
Total Obligated
$302.7M
Current Award
$411.4M
Potential Award
$30.9M
Funded Backlog
$139.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HQ014718D0001-HQ086223F0003
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HQ014718D0001-HQ086223F0003
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $75,303,208 | 206,415.0 | 99.2 | $364.81 |
Subcontract Awards
Disclosed subcontracts for HQ014718D0001-HQ086223F0003
Opportunity Lifecycle
Procurement history for HQ014718D0001-HQ086223F0003
Transaction History
Modifications to HQ014718D0001-HQ086223F0003
People
Suggested agency contacts for HQ014718D0001-HQ086223F0003
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Performance Based Acquisition
Yes
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
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
MZK8TCNF24G2
Awardee CAGE
3W1D7
Agency Detail
Awarding Office
HQ0862 MISSILE DEFENSE AGENCY (MDA)
Funding Office
HQ0147
Created By
john.michael.hq0862@mda.mil
Last Modified By
john.michael.hq0862@mda.mil
Approved By
john.michael.hq0862@mda.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
MA-05
Senators
Edward Markey
Elizabeth Warren
Elizabeth Warren
Representative
Katherine Clark
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $58,926,674 | 95% |
| Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $2,220,859 | 4% |
Modified: 2/13/25