The purpose of this action is to issue task order 2 under the DFO2 IDIQ for technical refresh and enhancement tasks.

Active Awarded Last action

Contract number
693KA822F00336
Awardee
Awarding agency
Obligated
$117,881,199

Award facts

Contract value 100% obligated
  • $117,881,199.11 Current, with exercised options
  • $118,246,966.92 Potential, with all options
Completion date 70% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Fullerton, CA 92833, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00028 $7,321,032
Funding Only Action P00027 $0
Funding Only Action P00026 · The purpose of this modification is to realign funding on the task order. All other terms and conditions remain unchanged. $0
Funding Only Action P00025 $22,000,000
Funding Only Action P00024 $1,313,189
Funding Only Action P00023 $6,000,000
Funding Only Action P00021 $9,400,000
Funding Only Action P00020 $2,400,000
Funding Only Action P00019 $4,136,631
Funding Only Action P00018 $1,204,029
Funding Only Action P00017 · The purpose of this modification is to add incremental funding to the task order. All other terms and conditions remain unchanged. $2,392,763
Supplemental Agreement for work within scope P00016 · The purpose of this modification is to realign engineering management services from task order 1 to task order 2. As a result, TO2 ceiling will increase by… $0
Funding Only Action P00015 · The purpose of this modification is to add incremental funding to the task order. All other terms and conditions remain unchanged. $2,684,280
Other Administrative Action P00014 · The purpose of this modification is to revise cdrl A050 and attach a revised SOW attachment 1, cdrls (41 pages) to the task order. All other terms and… $0
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to increase the task order ceiling in response to engineering change proposal (ECP) 003 and incorporate a revised SOW that… $0
Funding Only Action P00012 · The purpose of this modification is to add incremental funding and realign funding. All other terms and conditions remain unchanged. $13,720,000
Funding Only Action P00011 · The purpose of this modification is to add an increment of funding to the task order and substitute key personnel. All other terms and conditions remain… $8,500,000
Funding Only Action P00010 $1,800,000
Funding Only Action P00009 · The purpose of this modification is to add an additional increment of funding to the task order. All other terms and conditions remain unchanged. $7,150,000
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to increase the task order ceiling in response to engineering change proposal (ECP) 002 and incorporate a revised SOW that… $0
Funding Only Action P00007 · The purpose of this modification is to add an additional increment of funding to the base period. All other terms and conditions remain unchanged. $4,709,814
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to increase the task order ceiling in response to both cost overruns and new work efforts and incorporate a revised SOW that… $0
Funding Only Action P00005 · The purpose of this modification is to add an additional increment of funding to the task order. All other terms and conditions remain unchanged. $5,143,822
Other Administrative Action P00004 · The purpose of this modification is to reduce the ceiling amount of contract line item number (clin) 0006 and the task order by $5,000,008.00. All other terms… $0
Funding Only Action P00003 · The purpose of this modification is to provide an additional increment of funding to the task order. All other terms and conditions remain unchanged. $6,628,114
Funding Only Action P00002 · The purpose of this modification is to add an additional increment of funding, incorporate a revised statement of work to the task order, and change the… $6,177,525
Other Administrative Action P00001 · The purpose of this modification is to incorporate a revised statement of work and contract data requirements list (cdrls) to the task order. All other terms… $0
Original award $4,500,000
Show all 28

About this award

Written by GovTribe AI ·

The Federal Aviation Administration issued a delivery order to Raytheon Company on August 10, 2022, with a ceiling value of $118.2 million under the DFO2 IDIQ for technical refresh and enhancement tasks, with an ultimate completion date of August 8, 2028.

DFO2 is the FAA's indefinite delivery indefinite quantity contract supporting the Wide Area Augmentation System (WAAS) Dual Frequency Operations 2 program, including technical refresh of major WAAS components, transitioning network infrastructure to FAA cloud services, and sustaining the geostationary satellite constellation. Place of performance is Fullerton, California. The order is priced on a cost-plus-fixed-fee basis.

Raytheon's Intelligence & Services Division performs the work. Subcontractors include Sterling Computers Corporation, a women-owned small business, providing server hardware and computer equipment; Golden Star Technology Inc., also a women-owned small business, supplying computer hardware, networking equipment, and engineering support; and CTG Federal LLC, a HUBZone-certified small business, delivering IT hardware, storage systems, and software licensing. This delivery order represents one of multiple task orders Raytheon has received under the DFO2 IDIQ, which carries a total value of $375 million through August 2028.

Subawards

Subcontractor Amount Awarded
Sterling Computers Corporation THE PURPOSE OF THIS ACTION IS TO ISSUE TASK ORDER 2 UNDER THE DFO2 IDIQ FOR TECHNICAL REFRESH AND ENHANCEMENT TASKS. Server - Computer HW. $78,157
Golden Star Technology Inc. THE PURPOSE OF THIS MODIFICATION IS TO REVISE CDRL A050 AND ATTACH A REVISED SOW ATTACHMENT 1, CDRLS (41 PAGES) TO THE TASK ORDER. ALL OTHER TERMS AND… $3,547,197
CTG Federal, LLC THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE TASK ORDER CEILING IN RESPONSE TO ENGINEERING CHANGE PROPOSAL (ECP) 003 AND INCORPORATE A REVISED SOW THAT… $78,763

Quick answers

Who was awarded contract 693KA822F00336?

693KA822F00336 was awarded to Raytheon Company by Headquarters (Federal Aviation Administration) on August 10, 2022.

How much is contract 693KA822F00336 worth?

The government has obligated $117,881,199 on 693KA822F00336. Its potential value, with all options, is $118,246,967.

Is contract 693KA822F00336 an order under another contract?

Yes. 693KA822F00336 is a delivery order under 693KA822D00035, an indefinite delivery contract.

Was contract 693KA822F00336 competed?

The extent of competition for 693KA822F00336 was full and open competition.

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