Delivery order 0005 facilities support

Ended Awarded Last action

Contract number
693KA722F00003
Awardee
Awarding agency
Obligated
$14,885,806

Award facts

Contract value 74% obligated
  • $18,179,131.00 Current, with exercised options
  • $20,000,000.00 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Marlborough, MA 01752, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00049 $20,000
Funding Only Action P00047 -$306,892
Funding Only Action P00048 -$15,000
Funding Only Action P00045 $15,000
Funding Only Action P00043 $58,032
Other Administrative Action P00042 $0
Funding Only Action P00040 $500,720
Funding Only Action P00041 -$500,720
Funding Only Action P00039 $807,612
Funding Only Action P00038 $1,533,289
Other Administrative Action P00037 $0
Funding Only Action P00036 $35,000
Funding Only Action P00035 $15,000
Funding Only Action P00034 $43,475
Funding Only Action P00033 $83,817
Funding Only Action P00032 -$1,155,084
Funding Only Action P00031 -$1,858,563
Funding Only Action P00029 $601,290
Funding Only Action P00028 -$868,528
Funding Only Action P00030 · Delivery order 0005 facilities support (funding MOD) $132,366
Other Administrative Action P00027 · Delivery order 0005 facilities support (admin MOD) $0
Funding Only Action P00026 · Delivery order 0005 facilities support (DE-OBLIGATION) -$592,282
Funding Only Action P00025 $3,055,346
Other Administrative Action P00024 $0
Other Administrative Action P00023 · Delivery order 0005 facilities support (admin MOD) $0
Funding Only Action P00022 $30,000
Other Administrative Action P00021 $0
Other Administrative Action P00020 · Delivery order 0005 facilities support (admin MOD) $0
Other Administrative Action P00019 $0
Funding Only Action P00018 $367,782
Funding Only Action P00017 $50,000
Funding Only Action P00016 $749,600
Funding Only Action P00015 $2,404,760
Funding Only Action P00014 $1,500,000
Funding Only Action P00013 · Delivery order 0005 facilities support (DE-OBLIGATION) -$1,117,870
Funding Only Action P00012 $1,858,563
Funding Only Action P00011 $1,730,367
Funding Only Action P00010 $1,117,870
Funding Only Action P00009 $2,912,140
Funding Only Action P00008 $30,000
Other Administrative Action P00007 $0
Funding Only Action P00006 $348,046
Funding Only Action P00005 -$50,000
Funding Only Action P00004 $780,670
Funding Only Action P00003 $50,000
Funding Only Action P00002 $480,000
Funding Only Action P00001 $20,000
Original award $20,000
Show all 48

About this award

Written by GovTribe AI ·

The Federal Aviation Administration's Enroute Terminal Contracts office issued delivery order 0005 for facilities support to Raytheon Company on December 16, 2021, with a ceiling value of $20 million and an ultimate completion date of August 20, 2026. The order is issued under cost-plus-fixed-fee pricing.

Place of performance is Marlborough, MA. Raytheon Company's Strategic Missile Defense Division is performing substantially all delivery with its own workforce. Subcontractors include Optima Stantron Corp for sheet metal parts and electronic equipment cabinets, Comark LLC for computer hardware and first-article engineering, Federal Network Connections Inc. for RF adapters and cable assemblies, and WEY Technology Inc. for major digital assemblies.

Subawards

Subcontractor Amount Awarded
Optima Stantron Corp DELIVERY ORDER 0005 FACILITIES SUPPORT Non-complex ShtMetal, Sheet Metal Parts, Fasteners & Hardware, Card Baskets, Blowers & Fans $53,738
Comark, LLC DELIVERY ORDER 0005 FACILITIES SUPPORT Computer Hardware, NRE- First Article, NRE - All. $87,358
Federal Network Connections Inc. DELIVERY ORDER 0005 FACILITIES SUPPORT Adaptors, Cable, RF. $66,040
WEY Technology, Inc. DELIVERY ORDER 0005 FACILITIES SUPPORT Major Assemblies. $45,000
Federal Network Connections Inc. DELIVERY ORDER 0005 FACILITIES SUPPORT Power Supplies, Cable, RF, CableAssy&Harn, Multi, Cable/CableAssy, Fibr, Cable/CableAssy, HV, Wire, Cable, Rectanglar… $120,431

Quick answers

Who was awarded contract 693KA722F00003?

693KA722F00003 was awarded to Raytheon Company by Enroute Terminal Contracts (Federal Aviation Administration) on December 16, 2021.

How much is contract 693KA722F00003 worth?

The government has obligated $14,885,806 on 693KA722F00003. Its current value, with exercised options, is $18,179,131. Its potential value, with all options, is $20,000,000.

Is contract 693KA722F00003 an order under another contract?

Yes. 693KA722F00003 is a delivery order under 693KA721D00001, an indefinite delivery contract.

Was contract 693KA722F00003 competed?

The extent of competition for 693KA722F00003 was not competed.

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