N0002422G5311-N0002425F5349
Delivery Order
Overview
Government Description
FPA AND DRIVER OFFLOAD
Awardee
Awarding / Funding Agency
Place of Performance
San Diego, CA 92136 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has increased 2055% from $302,607 to $6,520,167.
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).
Unrealized Backlog This Delivery Order is complete with $3,241,224 of funded backlog and $3,241,224 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).
Unrealized Backlog This Delivery Order is complete with $3,241,224 of funded backlog and $3,241,224 of unfunded backlog unused, which is typically due to unexercised options.
Raytheon Company was awarded
Delivery Order N0002425F5349 (N00024-25-F-5349)
for Fpa And Driver Offload
worth up to $6,520,167
by Naval Sea Systems Command
in April 2025.
The contract
was awarded
through solicitation Final Power Amplifiers (FPAs) for USS SAMPSON (DDG 102) Refurbishment
full & open
with
NAICS 334511 and
PSC 1260
via sole source acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $3,241,224 and funded backlog of $3,241,224, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 5/20/25
Period of Performance
4/11/25
Start Date
6/30/25
Current End Date
6/30/25
Potential End Date
Obligations and Backlog
$3.3M
Total Obligated
$6.5M
Current Award
$6.5M
Potential Award
$3.2M
Funded Backlog
$3.2M
Total Backlog
Award Hierarchy
Activity Timeline
Opportunity Lifecycle
Procurement history for N0002422G5311-N0002425F5349
Transaction History
Modifications to N0002422G5311-N0002425F5349
People
Suggested agency contacts for N0002422G5311-N0002425F5349
Competition
Number of Bidders
1
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
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
YD6LTFVUZNG1
Awardee CAGE
7Y193
Agency Detail
Awarding Office
N00024 NAVSEA HQ
Funding Office
N00024
Created By
robert.j.larkin@navy.mil
Last Modified By
robert.j.larkin@navy.mil
Approved By
robert.j.larkin@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
CA-52
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Juan Vargas
Modified: 5/20/25