DSP 4 award of task order 0002

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$16,984,812

Award facts

Opportunity
Contract value 100% obligated
$16,984,811.82 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Mobility Command Air Force, Department of Defense
NAICS code
517911 Telecommunications Resellers
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Cape St Claire, MD 21401, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 37 -$344,352
Funding Only Action 36 $9,780
Funding Only Action 35 -$826,406
Funding Only Action 34 -$1,466,993
Funding Only Action 33 -$373,019
Other Administrative Action 32 $0
Funding Only Action 31 $6,654,825
Exercise an Option 30 $0
Other Administrative Action 29 $0
Funding Only Action 28 $61,032
Other Administrative Action 27 $0
Funding Only Action 26 -$173,042
Funding Only Action 24 · Funding $3,824,726
Other Administrative Action 23 · Exercise option year 3 $0
Other Administrative Action 22 $0
Change Order 21 $0
Other Administrative Action 20 · Funding $0
Other Administrative Action 19 · Admin changes $0
Funding Only Action 18 · Funding -$54,651
Change Order 17 · DSP4 $0
Funding Only Action 16 $3,491,216
Exercise an Option 15 $0
Change Order 14 $0
Change Order 13 -$311,392
Change Order 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Funding Only Action 9 · Funding $3,188,514
Exercise an Option 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 · Datalink service provider $0
Other Administrative Action 3 · Update PSC/FSC - datalink service provider $0
Other Administrative Action 2 · Admin correction to block 14 MOD 01 $0
Funding Only Action 1 · Funding for base year 1 OCT 16 - 30 SEP 17 $3,304,573
Original award $0
Show all 35

About this award

This is a Delivery Order (Task Order 0002) awarded under an Indefinite Delivery Vehicle (IDV) contract with the U.S. Air Force's Air Mobility Command. The Delivery Order was awarded to Arinc Incorporated, a subsidiary of Raytheon Technologies Corporation, to provide a range of specialized aviation and aerospace services. The total ceiling value of this Delivery Order is $16,984,811.82. The services to be delivered under this contract are not designated as a set-aside requirement. Arinc Incorporated, as the prime contractor, has expertise in areas such as communications, engineering, IT solutions, avionics, and other specialized aviation capabilities. This Delivery Order is part of a larger $205 million single-award IDV contract that Arinc holds with the Air Force Air Mobility Command for datalink services. The company has also secured numerous other federal contract awards and IDVs across various government agencies, demonstrating its versatility in providing critical aviation and aerospace solutions to the federal government.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Arinc Incorporated by Defense Information Systems Agency (Department of Defense) on October 1, 2016.

How much is contract 0002 worth?

The government has obligated $16,984,812 on 0002.

Which agency awarded contract 0002?

Defense Information Systems Agency (Department of Defense) awarded 0002, with funding from Air Mobility Command (Air Force).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under HC101316D0009, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was not competed.

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