Repair contract for paveway III assets WGU-39/B

Ended Awarded Sep 28, 2012 Last action Feb 24, 2014

Contract number: 0001
Awardee: Raytheon Company UEI VTEWM5QSE598
Awarding agency: AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
Obligated: $1,423,295

Award facts

Opportunity: Ammunition and Explosives Award Notice · Posted Aug 14, 2012
Contract value 100% obligated: $1,423,295.04 Current and potential, with all options
Completion date 100% complete: Feb 28, 2014 Current and potential, with all options
NAICS code: 811219 Other Electronic and Precision Equipment Repair and Maintenance
PSC: J013 Maint/Repair/Rebuild Of Equipment- Ammunition And Explosives
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price
Place of performance: Tucson, AZ 85756, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action 7 · Rotary pot repairs	$0	Feb 24, 2014
Other Administrative Action 6 · Rotary pot replacement	$0	Feb 10, 2014
Other Administrative Action 5	$0	Feb 6, 2014
Other Administrative Action 4	-$5,795	Feb 4, 2014
Other Administrative Action 3 · Rotary pot repairs	$0	Oct 21, 2013
Funding Only Action 2 · Repair of WGU-39/B	-$3,798	Oct 17, 2013
Other Administrative Action 1 · This modification is to correct an administrative error on the reporting requirements on clin 0005.	$0	Mar 20, 2013
Original award	$1,432,889	Sep 28, 2012

0001 was awarded to Raytheon Company by AFLCMC Hill AFB (Lifecycle Management Center) on September 28, 2012.

The government has obligated $1,423,295 on 0001.

Yes. 0001 is a delivery order under FA821312D0004, an indefinite delivery contract.

The extent of competition for 0001 was not competed. The government received 1 offer.

On GovTribe

Try for free Login