FA821815D0001
Indefinite Delivery Contract
Overview
Government Description
IGF::CT::IGF
COMMAND AND CONTROL SWITCHING SYSTEM DEPOT LOGISTICS SERVICES CONTRACT
Awardee
Awarding Agency
Funding Agency
PSC
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$688,670,000 (41% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Seminole, Florida 33777 United States.
Sole Source This IDC was awarded sole source to Raytheon Company because the government believes that the supplier has unique capabilities that cannot be otherwise obtained.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). 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 the supplier has unique capabilities that cannot be otherwise obtained.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Raytheon Company was awarded
Indefinite Delivery Contract FA821815D0001 (FA8218-15-D-0001)
by
the Office of the Secretary of Defense
for Igf::Ct::Igf
Command And Control Switching System Depot Logistics Services Contract
in January 2015.
The IDC
has a duration of 5 years and
was awarded
through solicitation Depot Logistics Support for the Command and Control Switching System
full & open
with
NAICS 811213 and
PSC J058
via sole source acquisition procedures with 1 bid received.
To date, $287,056,840 has been obligated through this vehicle with a potential value of all existing task orders of $287,097,112.
The total ceiling is $688,670,000, of which 41% has been used.
As of today, the IDC has a total reported backlog of $2,206,379 and funded backlog of $2,166,107.
DOD Announcements
Dec 2014:
Raytheon Co., Largo, Florida, has been awarded a not-to-exceed $344,335,000 firm-fixed-price requirements contract for the Command and Control Switching System. Contractor will provide logistics support for operational Command and Control Switching System to include contractor logistics suppport, spare parts replenishment, management of depot spares, technical manuals. It also includes a depot logistics support office, field logistics support offices, software support, engineering and technical services, system de-installation and re-installation for 100-200 platforms located worldwide. Work will be primarily performed at Largo, Florida, and is expected to be complete by Dec. 31, 2019. This contract involves foreign military sales to Canada. This award is the result of a sole-source acquisition. Air Force Life Cycle Management Center, Hill Air Force Base, Utah, is the contracting activity (FA8218-15-D-0001).
Status
(Complete)
Modified 11/19/20
Period of Performance
1/1/15
Start Date
12/31/19
Ordering Period End Date
Task Order Obligations and Backlog
$284.9M
Total Obligated
$287.1M
Current Award
$287.1M
Potential Award
$2.2M
Funded Backlog
$2.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA821815D0001
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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 FA821815D0001
Subcontract Awards
Disclosed subcontracts for FA821815D0001
Opportunity Lifecycle
Procurement history for FA821815D0001
Transaction History
Modifications to FA821815D0001
People
Suggested agency contacts for FA821815D0001
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Unique Source
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
Plan Required (Incentive Not Included)
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 PZZK
Funding Office
HC1013 TELECOMMUNICATIONS DIVISION- HC1013
Created By
acps5700_afmc_hill1
Last Modified By
julia.twitchell@fa8218.afmc.hill
Approved By
acps5700_afmc_hill1
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
FL-13
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Anna Paulina Luna
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $8,014,433 | 35% |
Procurement, Defense-Wide (097-0300) | Department of Defense-Military | Equipment (31.0) | $4,404,053 | 19% |
Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Equipment (31.0) | $3,663,962 | 16% |
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $1,838,405 | 8% |
Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Research and development contracts (25.5) | $1,368,454 | 6% |
Last Modified: 11/19/20