HQ085121D0001
Indefinite Delivery Contract
Overview
Government Description
SUSTAINING ENGINEERING AND PRODUCT SUPPORT (SE&PS) BASE IDIQ AWARD FOR ALL SM-3 MISSILE VARIANTS
Awardee
Awarding / Funding Agency
PSC
Pricing
Cost Plus Incentive Fee
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,197,726,000 (46% Used)
Related Opportunity
HQ027619R0001
Analysis Notes
Amendment Since initial award the Ordering Period End Date was shortened from 10/29/29 to 01/03/24 and the Vehicle Ceiling has increased 66% from $722,400,000 to $1,197,726,000.
Raytheon Company was awarded
Indefinite Delivery Contract HQ085121D0001 (HQ0851-21-D-0001)
by
Defense Contract Management Agency
for Sustaining Engineering And Product Support (SE&PS) Base Idiq Award For All Sm-3 Missile Variants
in October 2020.
The IDC
has a duration of 3 years 3 months and
was awarded
full & open
with
NAICS 336414 and
PSC AC13
via sole source acquisition procedures with 1 bid received.
To date, $603,776,120 has been obligated through this vehicle.
The total ceiling is $1,197,726,000, of which 46% has been used.
As of today, the IDC has a total reported backlog of $48,196,266 and funded backlog of $48,196,266.
DOD Announcements
Oct 2020:
Raytheon Missiles and Defense, Tucson, Arizona, is being awarded a sole-source, indefinite-delivery/indefinite-quantity contract for a ceiling value of $722,400,000. This contract is a hybrid of fixed-price incentive firm-target, firm-fixed-price, cost-plus-incentive fee and cost-plus-fixed-fee. This contract is for fiscal years 2021-2029. Under this contract, the contractor will provide the management, material and services associated with the sustaining engineering and product support services of the Standard Missile-3 Block missile variants for the U.S. and Foreign Military Sales partners. Work will be performed in Tucson, Arizona; and Huntsville, Alabama, with an ordering period of nine years from contract award through Oct. 29, 2029. Fiscal 2021 research, development, test, and evaluation funds in the amount of $6,695,129 will be obligated at time of award. The Missile Defense Agency, Dahlgren, Virginia, is the contracting activity (HQ0851-21-D-0001).
Status
(Complete)
Modified 1/3/24
Period of Performance
10/29/20
Start Date
1/3/24
Ordering Period End Date
Task Order Obligations and Backlog
$555.6M
Total Obligated
$603.8M
Current Award
$603.8M
Potential Award
$48.2M
Funded Backlog
$48.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under HQ085121D0001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under HQ085121D0001
Subcontract Awards
Disclosed subcontracts for HQ085121D0001
Transaction History
Modifications to HQ085121D0001
People
Suggested agency contacts for HQ085121D0001
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
DoD Claimant Code
None
Awardee UEI
VTEWM5QSE598
Awardee CAGE
15090
Agency Detail
Awarding Office
S0305A DCMA MISSILES (TUCSON)
Funding Office
S0305A DCMA MISSILES (TUCSON)
Created By
sysorig@sa9700.piee
Last Modified By
darryl.darnell@dcma.mil
Approved By
darryl.darnell@dcma.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
AZ-07
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Raúl Grijalva
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Defense-Wide (097-0300) | Department of Defense-Military | Supplies and materials (26.0) | $90,221,411 | 118% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $15,500,621 | 20% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Supplies and materials (26.0) | $5,276,149 | 7% |
Last Modified: 1/3/24