DoD awards Raytheon $31M for CY23 CCSS Depot Support, extending contract through Dec 2024

Contract Overview

Contract Amount: $31,004,438 ($31.0M)

Contractor: Raytheon Company

Awarding Agency: Department of Defense

Start Date: 2022-12-07

End Date: 2024-12-31

Contract Duration: 755 days

Daily Burn Rate: $41.1K/day

Competition Type: NOT COMPETED

Pricing Type: FIRM FIXED PRICE

Sector: IT

Official Description: DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY23 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT.

Place of Performance

Location: SEMINOLE, PINELLAS County, FLORIDA, 33777

State: Florida Government Spending

Plain-Language Summary

Department of Defense obligated $31.0 million to RAYTHEON COMPANY for work described as: DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY23 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Key points: 1. Spending: $31M for depot-level support of Communication Equipment Repair and Maintenance. 2. Competition: Awarded as a Delivery Order under an existing contract, not competed. 3. Risk: Potential for higher costs due to lack of competition. 4. Sector: Information Technology (Communication Equipment Repair).

Value Assessment

Rating: fair

The $31M award is for depot-level support. Benchmarking against similar communication equipment repair contracts is difficult without more detail on the specific services provided under the CCSS contract.

Cost Per Unit: N/A

Competition Analysis

Competition Level: limited

This was a Delivery Order under an existing contract, indicating it was not competed at the task order level. This limits price discovery and potentially leads to higher costs for the government.

Taxpayer Impact: Taxpayers may be paying more than necessary due to the lack of competitive bidding for this specific delivery order.

Public Impact

Ensures continued operational readiness of critical communication systems. Supports Air Force's Command and Control capabilities. Potential for cost savings if future orders are competed.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Lack of competition for delivery order
  • Potential for cost overruns
  • Long contract duration

Positive Signals

  • Supports critical defense infrastructure
  • Existing contract vehicle

Sector Analysis

This spending falls within the IT sector, specifically focusing on the maintenance and repair of communication equipment essential for military operations. Benchmarks for similar depot-level support contracts can vary widely based on system complexity and service scope.

Small Business Impact

There is no indication that small businesses were involved in this specific delivery order. The prime contractor, Raytheon Company, is a large aerospace and defense firm.

Oversight & Accountability

Oversight is managed by the Department of the Air Force. The use of a delivery order under an existing contract warrants scrutiny to ensure fair pricing and necessity.

Related Government Programs

  • Communication Equipment Repair and Maintenance
  • Department of Defense Contracting
  • Department of the Air Force Programs

Risk Flags

  • Lack of competition at the delivery order level.
  • Potential for inflated pricing.
  • Limited transparency into specific service costs.
  • Long duration of the delivery order (755 days).

Tags

communication-equipment-repair-and-maint, department-of-defense, fl, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $31.0 million to RAYTHEON COMPANY. DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY23 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT.

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 Air Force).

What is the total obligated amount?

The obligated amount is $31.0 million.

What is the period of performance?

Start: 2022-12-07. End: 2024-12-31.

What was the original justification for awarding this delivery order without further competition?

The data indicates this is a Delivery Order under an existing contract, suggesting it might be a continuation of services or a specific requirement that fell under the original contract's scope. The justification for not competing at the delivery order level would likely relate to urgency, unique capabilities of the incumbent, or specific contract terms that allowed for such orders.

How does the per-unit cost of this support compare to industry benchmarks for similar communication systems?

Without specific details on the services rendered and the units supported, a direct per-unit cost comparison is not feasible. The total award of $31M for a 2-year period suggests a significant operational requirement. A detailed cost analysis of the specific tasks performed would be needed to assess value against industry standards.

What is the risk of performance degradation or increased costs given the lack of competition?

The primary risk is that the government may not be receiving the best possible price due to the absence of competitive pressure. Performance degradation is less likely if Raytheon is meeting current standards, but without competition, there's reduced incentive for proactive improvement or cost-efficiency innovation.

Industry Classification

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

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Parent Company: Rockwell Collins Australia PTY Limited

Address: 7887 BRYAN DAIRY RD, LARGO, FL, 33777

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: $31,004,438

Exercised Options: $31,004,438

Current Obligation: $31,004,438

Actual Outlays: $1,422,837

Subaward Activity

Number of Subawards: 8

Total Subaward Amount: $3,894,426

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: YES

Parent Contract

Parent Award PIID: FA821820D0001

IDV Type: IDC

Timeline

Start Date: 2022-12-07

Current End Date: 2024-12-31

Potential End Date: 2024-12-31 00:00:00

Last Modified: 2025-04-26

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