SPRBL115D0017-W56JSR21F0076
Delivery Order
Overview
Government Description
PROVIDE SUPPORT SERVICES TO INCLUDE REPAIR SERVICES FOR THE ATNAVICS/FBPAR LINE REPLACEABLE UNITS SYSTEM RESTORATION (RESET)/REFURBISHMENT AND DEPLOYMENT OF FIELD ENGINEERS TO PERFORM ENGINEERING SERVICES IN SUPPORT OF THE ATNAVICS AND FBPAR SYSTEMS.
Alternate Description
ATNAVICS NMC FOLLOW
Awardee
Awarding Agency
Funding Agency
PSC
Place of Performance
Aberdeen Proving Ground, MD 21005 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 08/04/22 to 01/30/26 and the Potential Award value has increased 16% from $28,114,299 to $32,725,543.
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 W56JSR21F0076 (W56JSR-21-F-0076)
worth up to $32,725,543
by Communications Electronics Command
in August 2021.
The contract
has a duration of 4 years 5 months and
was awarded
full & open
with
NAICS 334511 and
PSC J017
via sole source acquisition procedures.
Status
(Open)
Last Modified 3/26/25
Period of Performance
8/4/21
Start Date
1/30/26
Current End Date
1/30/26
Potential End Date
Obligations
$32.7M
Total Obligated
$32.7M
Current Award
$32.7M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SPRBL115D0017-W56JSR21F0076
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for SPRBL115D0017-W56JSR21F0076
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $89,025 | 1,500.0 | 0.7 | $59.35 |
Subcontract Awards
Disclosed subcontracts for SPRBL115D0017-W56JSR21F0076
Transaction History
Modifications to SPRBL115D0017-W56JSR21F0076
People
Suggested agency contacts for SPRBL115D0017-W56JSR21F0076
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
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
XSV6AZJ6SDJ7
Awardee CAGE
05716
Agency Detail
Awarding Office
W15P7T W6QK ACC-APG
Funding Office
W15GK8
Created By
padds.w15p7t@cs.army.mil
Last Modified By
padds.w15p7t@ko.army.mil
Approved By
padds.w15p7t@ko.army.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Materials, Supplies, Articles & Equipment
Performance District
MD-01
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Andy Harris
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $6,513,406 | 127% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $321,864 | 6% |
Modified: 3/26/25