Delivery Order DTRA0101D0013-0019

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$30,576,005

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541990 All Other Professional, Scientific, and Technical Services
PSC
R408 Support- Professional: Program Management/Support
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Ukraine

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 32 -$210,625
Other Administrative Action 31 -$0
Other Administrative Action 30 · Cost plus award fee task orders -$58,257
Other Administrative Action 29 · Admin MOD to incorporate dcms change of address for rtsc. $0
Other Administrative Action 28 · Admin MOD to correct errors in MOD 27 $0
Other Administrative Action 27 · Cost plus award fee task orders. Transfer in place GFP to DTRA01-01-D-0013-0015. $0
Other Administrative Action 26 · Cost plus award fee task orders -$44,456
Other Administrative Action 25 · Cost plus award fee task orders, award fee modification. -$87,901
Other Administrative Action 24 $0
Other Administrative Action 23 -$138,211
Other Administrative Action 22 $0
Exercise an Option 21 $250,412
Supplemental Agreement for work within scope 20 $0
Other Administrative Action 19 -$59,503
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Supplemental Agreement for work within scope 16 $14,403,716
Other Administrative Action 15 $0
Supplemental Agreement for work within scope 14 $849,743
Funding Only Action 13 -$78,129
Exercise an Option 12 $2,027,368
Funding Only Action 11 -$61,249
Exercise an Option 10 $58,801
Exercise an Option 9 $1,066,424
Other Administrative Action 8 $0
Other Administrative Action 7 · Cost plus award fee task orders $0
Funding Only Action 6 · Award fee modification -$25,291
Change Order 5 · Ukraine black sea/sea of azov PPI increment II $6,729,496
Change Order 4 · Black sea/SAE of azov PPI - definitize M & S effort $47,247
Change Order 3 · 200608 ! 600562 ! 9700 ! HDTRA1 ! Defense threat reduction agency !DTRA0101D0013 !a ! N! !N ! 0019 !03 !20060607 ! 20060922 ! 112820840 ! 112820840 !… -$44,551
Change Order 2 · 200608 ! 600542 ! 9700 ! HDTRA1 ! Defense threat reduction agency !DTRA0101D0013 !a ! N! !N ! 0019 !02 !20060525 ! 20060922 ! 112820840 ! 112820840 !… $951,128
Original award 200512 ! 502470 ! 9700 ! HDTRA1 ! Defense threat reduction agency !DTRA0101D0013 !a ! N! !N ! 0019 ! !20050923 ! 20060922 ! 112820840 ! 112820840 ! 001339159… $4,999,844
Show all 32

Quick answers

Who was awarded contract 0019?

0019 was awarded to Raytheon Technical Services Company LLC by Defense Threat Reduction Agency (Department of Defense) on September 23, 2005.

How much is contract 0019 worth?

The government has obligated $30,576,005 on 0019.

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under DTRA0101D0013, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition. The government received 3 offers.

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