Delivery Order N6133900D0001-0019

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$34,157,662

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ACC Orlando Army Contracting Command, Department of Defense
NAICS code
541330 Engineering Services
PSC
J069 Maint/Repair/Rebuild Of Equipment- Training Aids And Devices
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers
Pricing
Fixed Price Award Fee
Place of performance
Orlando, FL 32826, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1A · SV -$422,715
Other Administrative Action 70 · The purpose of this administrative modification is to correct dcma's administrative code on block 7 and raytheon's cage code on block 8 of the SF30 to reflect… $0
Funding Only Action 69 · The purpose of this modification is to convert clins/slins from t & m to FFP, definitize line items, and make multiple administrative corrections. -$1,517
Other Administrative Action 68 · Army transfer MOD $0
Definitize Change Order 67 · Operation and maintenance -$49,346
Funding Only Action 66 · Operations and maintenance -$170,591
Definitize Change Order 65 -$6,297
Funding Only Action 64 -$2,781
Definitize Change Order 63 · Operation and maintenance -$82,162
Funding Only Action 62 · DE-OB of funds -$2,174
Funding Only Action 61 -$268,971
Funding Only Action 60 · Operation and maintenance -$93,817
Funding Only Action 59 -$23,319
Supplemental Agreement for work within scope 58 -$107,053
Change Order 57 -$40,355
Funding Only Action 56 -$1,941
Change Order 51 -$28,894
Change Order 44 $101,387
Change Order 42 $467,777
Change Order 41 $144,400
Change Order 41 $144,400
Change Order 40 $1,519,753
Change Order 39 $98,659
Change Order 38 $1,330,413
Change Order 37 -$127,879
Change Order 36 $35,850
Change Order 35 $71,119
Funding Only Action 34 $1,385,976
Change Order 33 $376,136
Change Order 30 $73,891
Change Order 28 -$15,957
Funding Only Action 40 -$75,658
Supplemental Agreement for work within scope 26 $382,643
Funding Only Action 25 $5,561,260
Supplemental Agreement for work within scope 24 $64,655
Supplemental Agreement for work within scope 23 $236,000
Supplemental Agreement for work within scope 22 $36,626
Supplemental Agreement for work within scope 21 $1,172,109
Change Order 20 $761,341
Change Order 19 $3,730,308
Change Order 18 $152,094
Change Order 17 $458,961
Funding Only Action 16 $1,853,753
Change Order 15 $140,495
Change Order 14 $218,953
Change Order 13 $41,715
Change Order 12 $438,098
Change Order 11 $3,154,164
Change Order 10 $368,546
Funding Only Action 9 $393,896
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Quick answers

Who was awarded contract 0019?

0019 was awarded to Raytheon Company by Defense Contract Management Agency (Department of Defense) on October 31, 2002.

How much is contract 0019 worth?

The government has obligated $34,157,662 on 0019.

Which agency awarded contract 0019?

Defense Contract Management Agency (Department of Defense) awarded 0019, with funding from ACC Orlando (Army Contracting Command).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under N6133900D0001, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition. The government received 4 offers.

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