KS, in and MA ANG full core upgrade UCA

Ended Awarded Last action

Contract number
0071
Awardee
Awarding agency
Obligated
$68,008,998

Award facts

Contract value 1656% obligated
$4,106,038.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
488999 All Other Support Activities for Transportation
PSC
5895 Miscellaneous Communication Equipment
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Garland, TX 75042, USA
Defense program
Common Ground Station (Formerly JSTARS CGS)

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 20 · 10.2 POP extension $0
Supplemental Agreement for work within scope 18 · Period of performance extension $0
Other Administrative Action 17 · Administrative change $0
Supplemental Agreement for work within scope 16 · Period of performance extension $0
Supplemental Agreement for work within scope 15 $48,198
Supplemental Agreement for work within scope 15 $19,952
Supplemental Agreement for work within scope 15 $18,833
Supplemental Agreement for work within scope 15 · Linux REA $188,051
Other Administrative Action 14 $54,043
Other Administrative Action 14 $3,500
Other Administrative Action 14 · CIP REA $9,414
Supplemental Agreement for work within scope 13 · Software licenses $596,629
Supplemental Agreement for work within scope 12 $354,608
Supplemental Agreement for work within scope 12 · ST & E cost growth $51,729
Funding Only Action 11 · Funding for travel prior to UCA definitization $0
Supplemental Agreement for work within scope 10 · ANG spares acquisition $338,444
Supplemental Agreement for work within scope 8 · Change period of performance on clins 0140 through 0148. $0
Funding Only Action 9 · Fund overrun of 1.8 MIL $1,800,000
Other Administrative Action 7 · Administrative change $0
Funding Only Action 6 $2,682,706
Funding Only Action 6 · Fund overrun $150,613
Funding Only Action 5 · CIP funding in the amount of $669,270.00 $669,270
Definitize Change Order 4 $856,778
Definitize Change Order 4 · DO71 UCA definitization $11,392,864
Supplemental Agreement for work within scope 3 · Proposal prep $3,767,594
Supplemental Agreement for work within scope 1 · Funding reallocation $0
Modification $0
Modification $42,435,439
Modification $2,570,333
Original award $0
Show all 30

Quick answers

Who was awarded contract 0071?

0071 was awarded to Raytheon Company by Electronic Systems Center (Air Force Materiel Command) on March 13, 2009.

How much is contract 0071 worth?

The government has obligated $68,008,998 on 0071. Its current value, with exercised options, is $4,106,038.

Is contract 0071 an order under another contract?

Yes. 0071 is a delivery order under F1962803D0015, an indefinite delivery contract.

Was contract 0071 competed?

The extent of competition for 0071 was not competed. The government received 1 offer.

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