Convertor DC to DC

Ended Awarded Last action

Contract number
N0038320FUP01
Awardee
Awarding agency
Obligated
$18,040,778

Award facts

Contract value 100% obligated
$18,040,777.78 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
El Segundo, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00024 -$9,547
Supplemental Agreement for work within scope P00023 -$4,108,420
Funding Only Action P00022 $51,139
Funding Only Action P00021 $185,309
Funding Only Action P00020 $126,328
Funding Only Action P00019 · BPR/BER MOD $76,825
Supplemental Agreement for work within scope A00010 $0
Funding Only Action P00018 -$38,731
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Funding Only Action P00014 $51,289
Other Administrative Action P00013 · BPR/BER MOD $0
Supplemental Agreement for work within scope A00009 $0
Funding Only Action P00012 $1,036,620
Funding Only Action P00011 · BPR/BER MOD -$36,046
Supplemental Agreement for work within scope A00006 $0
Supplemental Agreement for work within scope A00008 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Funding Only Action P00008 -$3,619
Funding Only Action P00007 $65,889
Other Administrative Action P00006 -$34,756
Funding Only Action P00005 -$34,756
Other Administrative Action P00004 -$48,743
Supplemental Agreement for work within scope P00003 · BPR/BER MOD -$48,743
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 -$11,684
Supplemental Agreement for work within scope A00005 $0
Supplemental Agreement for work within scope A00004 $0
Supplemental Agreement for work within scope A00002 $0
Supplemental Agreement for work within scope A00003 $0
Supplemental Agreement for work within scope A00001 $0
Original award $20,822,421
Show all 34

About this award

The Naval Supply Systems Command issued a delivery order to Raytheon Company (Air & Space Defense Systems Division) on March 5, 2020, with a ceiling value of $18,040,777.78 for DC to DC convertor supply.

Place of performance is El Segundo, California. The order ultimate completion date is July 17, 2026. Pricing is firm fixed price. No set-aside was used.

Quick answers

Who was awarded contract N0038320FUP01?

N0038320FUP01 was awarded to Raytheon Company by Naval Supply Systems Command (Department of the Navy) on March 5, 2020.

How much is contract N0038320FUP01 worth?

The government has obligated $18,040,778 on N0038320FUP01.

Is contract N0038320FUP01 an order under another contract?

Yes. N0038320FUP01 is a delivery order under N0038319DUP01, an indefinite delivery contract.

Was contract N0038320FUP01 competed?

The extent of competition for N0038320FUP01 was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award