FA852820D0023
Indefinite Delivery Contract
Overview
Government Description
Support and sustainment for the Advanced Synthetic Aperture Radar Sensor (ASARS) system. Includes engineering services and support for both air and ground components of the ASARS-2 and ASARS-2A sensors, encompassing ongoing sustainment activities.
Awardee
Awarding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$501,400,000 (54% Used)
Related Opportunity
FA852818R0023
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: El Segundo, California 90245 United States.
Sole Source This IDC was awarded sole source to Raytheon Company because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 10/31/24 to 09/30/27 and the Vehicle Ceiling has increased 13% from $443,495,393 to $501,400,000.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Raytheon Company because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 10/31/24 to 09/30/27 and the Vehicle Ceiling has increased 13% from $443,495,393 to $501,400,000.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Raytheon Company was awarded
Indefinite Delivery Contract FA852820D0023 (FA8528-20-D-0023)
by
Warner Robins Air Logistics Complex
for Advanced Synthetic Aperture Radar Sensor (ASARS) Support and Sustainment
in October 2019.
The IDC
has a duration of 7 years 10 months and
was awarded
full & open
with
NAICS 541330 and
PSC R425
via sole source acquisition procedures with 1 bid received.
To date, $280,844,016 has been obligated through this vehicle with a potential value of all existing task orders of $283,965,460.
The total ceiling is $501,400,000, of which 54% has been used.
As of today, the IDC has a total reported backlog of $12,665,769 and funded backlog of $9,544,325.
Status
(Open)
Modified 12/8/25
Period of Performance
10/31/19
Start Date
9/30/27
Ordering Period End Date
Task Order Obligations and Backlog
$271.3M
Total Obligated
$280.8M
Current Award
$284.0M
Potential Award
$9.5M
Funded Backlog
$12.7M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA852820D0023
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under FA852820D0023
Subcontract Awards
Disclosed subcontracts for FA852820D0023
Transaction History
Modifications to FA852820D0023
People
Suggested agency contacts for FA852820D0023
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
NBSLHP77ZJQ1
Awardee CAGE
4U884
Agency Detail
Awarding Office
FA8528 FA8528 AFLCMC WIKA
Funding Office
F3QCAZ F3QCAZ AFLCMC HBGF
Created By
acps5700_afmc_robins1
Last Modified By
acps5700_afmc_robins1
Approved By
acps5700_afmc_robins1
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-36
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ted Lieu
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $6,007,992 | 75% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,148,498 | 14% |
| Other Procurement, Air Force (057-3080) | Department of Defense-Military | Equipment (31.0) | $806,728 | 10% |
Last Modified: 12/8/25