DELIVERY ORDER
ActiveN0018926FB063
Department of Defense › Department of the Navy › NAVSUP FLT LOG CTR NORFOLK
$7.6M
obligated · signed 3 months ago
ROTHR PROGRAM AND ENGINEERING SERVICES (PMES)
Performance timeline
Start
Jul 30, 2026
End
Jul 29, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Jul 29, 2027
RAYTHEON COMPANY
Contract N0018926FB063
UEI
MZK8TCNF24G2
Parent Company
RTX CORPORATION
Capabilities & Certifications
Headquarters Location
Congressional District: 05
Defense.gov daily contract announcements that mention this PIID
Raytheon Co., Woburn, Massachusetts, is awarded a $87,531,901 indefinite-delivery/indefinite-quantity contract with cost-plus-fixed-fee and firm-fixed-price ordering provisions to provide engineering and program support services in support of the relocatable over-the-horizon radar at the Forces Surveillance Support Center, Chesapeake, Virginia, that include: critical software enhancements; software re-hosts; software maintenance, installation, removal, integration and testing, as well as associated engineering, technical, training and logistics support; support for systems engineering; engineering change proposal preparation and analysis; failure analysis; configuration management; preparation, installation and/or testing of field change kits; and logistics support. The contract will include a 48-month ordering period with no options. The base ordering period is anticipated to begin August 2023, and is expected to be completed by August 2027. Work will be performed in Chesapeake, Virginia (60%); Marlboro, Massachusetts (20%); New Kent, Virginia (6%); Corpus Christi, Texas (5%); San Juan, Puerto Rico (3%); Adelaide, Australia (1%); Dayton, Ohio (1%); Colorado Springs, Colorado (1%); Washington, D.C. (1%); Arlington, Virginia (1%), and Key West, Florida (1%). Fiscal 2023 operations and maintenance (Navy) funds in the amount of $2,000,000 will be obligated to fund the contract’s minimum amount, and funds will expire at the end of the current fiscal year. Individual task orders will be subsequently funded with appropriate fiscal year appropriations at the time of their issuance. One company was solicited for this sole-source procurement in accordance with Federal Acquisition Regulation 6.302-1 and one offer was received. Naval Supply Systems Command Fleet Logistics Center Norfolk, Contracting Department Philadelphia Office, Philadelphia, Pennsylvania, is the contracting activity (N00189-23-D-Z021).
Current Obligation
$7,567,202
Base + Exercised Options
$7,567,202
Total Ceiling Value
$7,567,202
Contract Type
COST PLUS FIXED FEE
Multi-Year Contract
NO
NAICS
ENGINEERING SERVICES
PSC
TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
Place of Performance
Congressional District: 02
Awarding Agency
Top-tier agency
Department of the Navy
Sub-tier agency
NAVSUP FLT LOG CTR NORFOLK
Office
Funding Agency
Top-tier agency
Department of the Navy
Sub-tier agency
FORCES SURVEILLANCE SUPPORT CENTER
Office
Contract Vehicle
N0018923DZ021
IDCDepartment of Defense
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.