Raytheon Awarded $77.6M for AN/TPN-31 ATNAVICS and AN/FPN-67 FBPAR Systems Support

Contract Overview

Contract Amount: $77,614,600 ($77.6M)

Contractor: Raytheon Company

Awarding Agency: Department of Defense

Start Date: 2017-03-26

End Date: 2023-03-31

Contract Duration: 2,196 days

Daily Burn Rate: $35.3K/day

Competition Type: NOT COMPETED

Number of Offers Received: 1

Pricing Type: COST PLUS FIXED FEE

Sector: Defense

Official Description: IGF::CL,CT::IGF CONTRACTOR SUPPORT SERVICES FOR THE AN/TPN-31 ATNAVICS AND AN/FPN-67 FBPAR SYSTEMS.

Place of Performance

Location: ABERDEEN PROVING GROUND, HARFORD County, MARYLAND, 21005

State: Maryland Government Spending

Plain-Language Summary

Department of Defense obligated $77.6 million to RAYTHEON COMPANY for work described as: IGF::CL,CT::IGF CONTRACTOR SUPPORT SERVICES FOR THE AN/TPN-31 ATNAVICS AND AN/FPN-67 FBPAR SYSTEMS. Key points: 1. Contract awarded to Raytheon Company for critical electronic systems maintenance. 2. Significant contract value of $77.6 million over six years. 3. No competition was utilized for this award, raising potential cost concerns. 4. The sector involves specialized electronic equipment repair and maintenance.

Value Assessment

Rating: fair

The contract's Cost Plus Fixed Fee (CPFF) structure can lead to cost overruns if not managed tightly. Benchmarking against similar specialized repair contracts is difficult due to unique system requirements.

Cost Per Unit: N/A

Competition Analysis

Competition Level: sole-source

This contract was not competed, indicating a sole-source award. This limits price discovery and potentially leads to higher costs for the government compared to a competitive environment.

Taxpayer Impact: The lack of competition may result in taxpayers paying a premium for these essential support services.

Public Impact

Ensures continued operational readiness of vital air traffic control and landing systems for the Department of Defense. Supports advanced military aviation capabilities through specialized maintenance. Potential for increased costs due to sole-source award impacts taxpayer funds.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls within the Other Electronic and Precision Equipment Repair and Maintenance sector. Spending in this area is critical for maintaining complex defense systems, but competitive bidding is often challenging for highly specialized equipment.

Small Business Impact

The data indicates that small business participation was not a factor in this contract award (sb: false). There is no indication of subcontracting opportunities for small businesses within this sole-source award.

Oversight & Accountability

The contract's duration and sole-source nature warrant close oversight to ensure cost-effectiveness and prevent potential overspending. Regular performance reviews and cost audits are crucial.

Related Government Programs

Risk Flags

Tags

other-electronic-and-precision-equipment, department-of-defense, md, definitive-contract, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $77.6 million to RAYTHEON COMPANY. IGF::CL,CT::IGF CONTRACTOR SUPPORT SERVICES FOR THE AN/TPN-31 ATNAVICS AND AN/FPN-67 FBPAR SYSTEMS.

Who is the contractor on this award?

The obligated recipient is RAYTHEON COMPANY.

Which agency awarded this contract?

Awarding agency: Department of Defense (Department of the Army).

What is the total obligated amount?

The obligated amount is $77.6 million.

What is the period of performance?

Start: 2017-03-26. End: 2023-03-31.

What is the justification for the sole-source award, and were alternative competitive strategies considered?

The justification for a sole-source award typically stems from unique capabilities, proprietary technology, or urgent needs where only one contractor can fulfill the requirement. Agencies must document these justifications thoroughly. Without this documentation, it's difficult to assess if competitive strategies were explored or if this was the only viable option, impacting the government's ability to secure the best value.

How are cost efficiencies being monitored and enforced under the Cost Plus Fixed Fee structure?

Monitoring cost efficiencies in a CPFF contract requires robust government oversight. This includes detailed cost tracking, regular audits, and performance metrics tied to cost control. The agency should have mechanisms in place to challenge or disallow excessive costs and ensure the contractor is operating efficiently to meet the fixed fee objectives without unnecessary expenditure.

What is the long-term strategy for ensuring competitive sourcing for these systems once the current contract expires?

A long-term strategy should involve market research to identify potential competitors and explore options for breaking down the requirement into smaller, more competitive packages. If the technology remains highly specialized, the agency might consider developing organic capabilities or fostering new entrants through R&D or strategic partnerships to ensure future competition and cost savings.

Industry Classification

NAICS: Other Services (except Public Administration)Electronic and Precision Equipment Repair and MaintenanceOther Electronic and Precision Equipment Repair and Maintenance

Product/Service Code: MAINT, REPAIR, REBUILD EQUIPMENTMAINT, REPAIR, REBUILD OF EQUIPMENT

Competition & Pricing

Extent Competed: NOT COMPETED

Solicitation Procedures: ONLY ONE SOURCE

Solicitation ID: W56JSR15R0065

Offers Received: 1

Pricing Type: COST PLUS FIXED FEE (U)

Evaluated Preference: NONE

Contractor Details

Parent Company: Rockwell Collins Australia PTY Limited

Address: 1001 BOSTON POST RD E, MARLBOROUGH, MA, 01752

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $157,707,849

Exercised Options: $105,718,296

Current Obligation: $77,614,600

Actual Outlays: $2,961,544

Subaward Activity

Number of Subawards: 21

Total Subaward Amount: $2,840,221

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: YES

Timeline

Start Date: 2017-03-26

Current End Date: 2023-03-31

Potential End Date: 2023-03-31 12:03:00

Last Modified: 2025-09-25

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