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FA821820D0001

Indefinite Delivery Contract

Overview

Government Description
BASIC AWARD CONTRACT FOR COMMAND AND CONTROL SWITCHING SYSTEM (CCSS)
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$611,500,000 (34% Used)
Related Opportunity
FA821819R5000
Analysis Notes
Subcontracting Plan This IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Raytheon Company was awarded Indefinite Delivery Contract FA821820D0001 (FA8218-20-D-0001) by Ogden Air Logistics Complex (Hill) for Basic Award Contract For Command And Control Switching System (CCSS) in December 2019. The IDC has a duration of 10 years 6 months and was awarded full & open with NAICS 811213 and PSC J058 via sole source acquisition procedures with 1 bid received. To date, $209,953,859 has been obligated through this vehicle with a potential value of all existing task orders of $211,230,888. The total ceiling is $611,500,000, of which 34% has been used. As of today, the IDC has a total reported backlog of $1,395,339 and funded backlog of $118,310.

DOD Announcements

Dec 2019: Raytheon Co., Largo, Florida, has been awarded a ceiling of $611,500,000 firm-fixed-price, cost-plus, fixed-fee, cost reimbursable no fee, indefinite-delivery/indefinite-quantity contract for Command and Control Switching Systems (CCSS).  This contract provides electronic digital telecommunications system developed for military command and control.  The CCSS is the key component of the Defense Red Switch Network, enabling secure and non-secure voice and data telecommunications at multiple levels, large scale voice conferencing capabilities and is inter-operable with other secure devices.  CCSS switches are accredited by the Defense Intelligence Agency for top secret/sensitive compartmentalized information multi-level security.  The life-cycle logistics support for operational CCSS provide program management, product configuration management, data management, quality control and assurance, contractor logistics support, spare parts replenishment and management, hardware and software support and engineering and technical services.  Work will be performed at multiple government facilities and is expected to be completed by Dec. 31, 2032.  This award is the result of a sole source acquisition.  Fiscal 2020 operations and maintenance funds in the amount of at least $452,034 are being obligated at the time of award.  The Air Force Life Cycle Management Center, Hill Air Force Base, Utah, is the contracting activity (FA8218-20-D-0001).

Status
(Open)

Modified 9/26/23
Period of Performance
12/16/19
Start Date
6/30/30
Ordering Period End Date
41.0% Complete

Task Order Obligations and Backlog
$209.8M
Total Obligated
$210.0M
Current Award
$211.2M
Potential Award
99% Funded
$118.3K
Funded Backlog
$1.4M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

FA821820D0001

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under FA821820D0001

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under FA821820D0001

Subcontract Awards

Disclosed subcontracts for FA821820D0001

Transaction History

Modifications to FA821820D0001

People

Suggested agency contacts for FA821820D0001

Competition

Number of Bidders
1
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
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
GMBYU6KAN9J3
Awardee CAGE
00724
Agency Detail
Awarding Office
FA8218 FA8218 AFLCMC HBZK
Funding Office
FD2020 FD2020 OO ALC PK
Created By
acps5700_afmc_hill1
Last Modified By
acps5700_afmc_hill1
Approved By
acps5700_afmc_hill1

Legislative

Legislative Mandates
Labor Standards
Awardee District
FL-13
Senators
Marco Rubio
Rick Scott
Representative
Anna Paulina Luna

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Aircraft Procurement, Navy (017-1506) Department of Defense-Military Equipment (31.0) $16,338,384 36%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Operation and maintenance of equipment (25.7) $10,330,043 23%
Operation and Maintenance, Army (021-2020) Department of Defense-Military Operation and maintenance of equipment (25.7) $3,237,685 7%
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Communications, utilities, and miscellaneous charges (23.3) $2,572,448 6%
Operation and Maintenance, Defense-Wide, Defense (097-0100) Department of Defense-Military Advisory and assistance services (25.1) $2,492,570 5%
Last Modified: 9/26/23