Navy aviation

Ended Awarded Jun 20, 2012 Last action Aug 23, 2018

Award facts

Opportunity: Receiver, radar - and other replacement parts, in repair/modification of Award Notice · Posted Jun 22, 2012
Contract value 91% obligated: $40,333,518.00 Current and potential, with all options
Completion date 100% complete: Jan 16, 2018 Current and potential, with all options
Funding agency: Naval Supply Systems Command Department of the Navy, Department of Defense
NAICS code: 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
PSC: 1680 Miscellaneous Aircraft Accessories And Components
Set-aside: No set-aside
Competition: Not Competed Only One Source
Pricing: Firm Fixed Price
Place of performance: Indianapolis, IN 46219, USA
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action 1A	$0	Aug 23, 2018
Other Administrative Action 14 · APG 65-73 radar system items	$0	Nov 16, 2017
Funding Only Action 13	-$6,001	Apr 26, 2017
Other Administrative Action 12 · Naval aviation	$0	Sep 15, 2016
Definitize Change Order 11 · APG 73/65 radar	$6,534,528	Jun 4, 2015
Other Administrative Action 10	$0	Feb 12, 2015
Other Administrative Action 9 · Change obligation amount from 50% to 75% UCA obligation.	$10,052,570	Sep 3, 2013
Other Administrative Action 8 · Addition of clauses	$0	May 3, 2013
Other Administrative Action 7	$0	Feb 5, 2013
Other Administrative Action 6	$0	Jan 31, 2013
Other Administrative Action 5	$0	Dec 20, 2012
Other Administrative Action 4	$0	Nov 26, 2012
Other Administrative Action 2 · Cavity, tuned	$0	Nov 5, 2012
Other Administrative Action 3	$0	Nov 2, 2012
Other Administrative Action 1	$0	Jul 2, 2012
Original award	$20,228,379	Jun 20, 2012

Show all 16

7284 was awarded to Raytheon Company by Defense Contract Management Agency (Department of Defense) on June 20, 2012.

The government has obligated $36,809,475 on 7284. Its current value, with exercised options, is $40,333,518.

Defense Contract Management Agency (Department of Defense) awarded 7284, with funding from Naval Supply Systems Command (Department of the Navy).

Yes. 7284 is a delivery order under N0038307G008D, an indefinite delivery contract.

The extent of competition for 7284 was not competed.

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