DoD Awards $117M Raytheon Contract for Foreign Military Sales Repair, Lacking Competition

Contract Overview

Contract Amount: $117,053,648 ($117.1M)

Contractor: Raytheon Company

Awarding Agency: Department of Defense

Start Date: 2013-06-27

End Date: 2021-03-31

Contract Duration: 2,834 days

Daily Burn Rate: $41.3K/day

Competition Type: NOT COMPETED

Number of Offers Received: 1

Pricing Type: COST PLUS FIXED FEE

Sector: Defense

Official Description: IGF::OT::IGF NEW REPAIR AND RETURN CONTRACT FOR FORIEGN MILITARY SALES (FMS).

Place of Performance

Location: ANDOVER, ESSEX County, MASSACHUSETTS, 01810

State: Massachusetts Government Spending

Plain-Language Summary

Department of Defense obligated $117.1 million to RAYTHEON COMPANY for work described as: IGF::OT::IGF NEW REPAIR AND RETURN CONTRACT FOR FORIEGN MILITARY SALES (FMS). Key points: 1. Significant contract value of $117M for repair services. 2. Sole-source award to Raytheon Company raises competition concerns. 3. Long contract duration (2013-2021) suggests potential for price creep. 4. Focus on Foreign Military Sales (FMS) indicates international implications.

Value Assessment

Rating: questionable

The contract type is Cost Plus Fixed Fee, which can lead to higher costs as the contractor is reimbursed for expenses plus a fixed fee. Without competitive bidding, it's difficult to assess if the pricing is reasonable compared to market rates for similar repair services.

Cost Per Unit: N/A

Competition Analysis

Competition Level: sole-source

This contract was not competed, indicating a sole-source award to Raytheon Company. This lack of competition limits price discovery and may result in higher costs for the government and FMS customers.

Taxpayer Impact: The absence of competition for a contract of this magnitude could lead to taxpayers bearing higher costs than if the services were procured through a competitive process.

Public Impact

Impacts foreign military sales, potentially affecting international relations and defense capabilities. Lack of transparency in pricing due to sole-source award. Potential for increased costs for allied nations purchasing defense equipment and services.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Sole-source award
  • Cost Plus Fixed Fee contract type
  • Long contract duration

Positive Signals

  • Supports Foreign Military Sales objectives
  • Established contractor with likely relevant expertise

Sector Analysis

This contract falls under 'Other Electronic Component Manufacturing' (NAICS 334419). Spending in this sector can vary widely based on technological advancements and defense needs. The $117M award is substantial for this specific sub-sector.

Small Business Impact

The data indicates this contract was awarded to Raytheon Company, a large business. There is no indication of small business participation in this sole-source award, which is a missed opportunity for small business engagement.

Oversight & Accountability

The sole-source nature of this contract warrants further oversight to ensure fair pricing and prevent potential cost overruns. Accountability for the justification of the non-competitive award is crucial.

Related Government Programs

  • Other Electronic Component Manufacturing
  • Department of Defense Contracting
  • Department of the Army Programs

Risk Flags

  • Lack of competition
  • Potential for cost overruns
  • Limited transparency in pricing
  • Dependency on a single contractor
  • No small business participation

Tags

other-electronic-component-manufacturing, department-of-defense, ma, definitive-contract, 100m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $117.1 million to RAYTHEON COMPANY. IGF::OT::IGF NEW REPAIR AND RETURN CONTRACT FOR FORIEGN MILITARY SALES (FMS).

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 $117.1 million.

What is the period of performance?

Start: 2013-06-27. End: 2021-03-31.

What was the justification for awarding this contract on a sole-source basis instead of seeking competitive bids?

The justification for a sole-source award typically involves unique capabilities, proprietary technology, or urgent needs that only one contractor can fulfill. Without specific documentation, it's impossible to confirm the exact reason, but it's a critical factor in assessing the value and necessity of this contract.

How does the Cost Plus Fixed Fee structure impact the overall cost-effectiveness of this repair contract?

Cost Plus Fixed Fee contracts reimburse the contractor for allowable costs plus a predetermined fixed fee. While it incentivizes completion, it can lead to higher costs if the contractor's expenses are not tightly managed or if the fixed fee is excessive. This structure, especially without competition, raises concerns about cost efficiency.

What are the long-term implications of relying on a single, non-competed contractor for critical FMS repair services?

Long-term reliance on a sole-source provider can stifle innovation, reduce flexibility, and potentially lead to price escalation over time. It also creates a dependency that could be problematic if the contractor's performance declines or if market conditions change, impacting the readiness and capabilities of allied nations.

Industry Classification

NAICS: ManufacturingSemiconductor and Other Electronic Component ManufacturingOther Electronic Component Manufacturing

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

Competition & Pricing

Extent Competed: NOT COMPETED

Solicitation Procedures: ONLY ONE SOURCE

Offers Received: 1

Pricing Type: COST PLUS FIXED FEE (U)

Evaluated Preference: NONE

Contractor Details

Parent Company: RTX Corp

Address: 350 LOWELL ST, ANDOVER, MA, 01810

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: $176,810,011

Exercised Options: $117,053,648

Current Obligation: $117,053,648

Actual Outlays: $44,732

Subaward Activity

Number of Subawards: 146

Total Subaward Amount: $61,021,666

Contract Characteristics

Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED

Cost or Pricing Data: YES

Timeline

Start Date: 2013-06-27

Current End Date: 2021-03-31

Potential End Date: 2021-03-31 12:03:00

Last Modified: 2022-03-16

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