Clarification

Ended Awarded Last action

Contract number
0038
Awardee
Awarding agency
Obligated
$51,870,400

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Simulation, Training and Instrumentation Acquisition Support Center, 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
Firm Fixed Price
Place of performance
Orlando, FL 32826, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 73 $0
Funding Only Action 72 · Convert clins to FFP and deobligate excess funding. -$483,183
Funding Only Action 71 · Convert from t & m to FFP and deobligate excess funding based on final public voucher receipts. -$245,488
Other Administrative Action 70 · No-cost MOD $0
Change Order 69 · Convert from t & m to FFP -$782
Funding Only Action 68 -$2,274
Other Administrative Action 67 · Operations and maintenance $0
Funding Only Action 66 -$38,769
Change Order 65 · Operation and maintenance $0
Supplemental Agreement for work within scope 64 · Period of performance extension $0
Other Administrative Action 63 · POP correction $0
Supplemental Agreement for work within scope 62 $0
Supplemental Agreement for work within scope 61 $26,490
Supplemental Agreement for work within scope 60 · Incorporate oawr to extend POP $1,743
Funding Only Action 59 · Incremental funding $2,780,384
Funding Only Action 58 · Fix price and deobligate funds -$611
Change Order 57 $9,102
Funding Only Action 56 -$77,537
Change Order 55 $590,925
Change Order 54 $283,031
Change Order 53 $1,626,496
Change Order 52 $1,703,668
Change Order 51 $1,630
Change Order 50 $24,383
Change Order 49 $2,780,384
Change Order 48 $868,525
Change Order 47 $1,903,210
Change Order 46 $1,280,977
Change Order 45 $30,078
Change Order 44 $763,135
Change Order 43 $1,702,514
Change Order 42 $169,188
Change Order 41 $6,138
Change Order 40 $52,089
Change Order 39 $358,756
Change Order 38 $2,780,384
Change Order 37 -$486,000
Change Order 34 $933,192
Change Order 33 $46,771
Change Order 32 $1,198,436
Change Order 31 $564,679
Change Order 30 $648,756
Change Order 29 $134,266
Change Order 28 $1,105,989
Change Order 26 $2,780,384
Change Order 25 -$31,015
Change Order 24 $819,401
Change Order 20 $2,780,384
Change Order 19 $460,965
Change Order 18 $18,000
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Quick answers

Who was awarded contract 0038?

0038 was awarded to Raytheon Company by ACC Orlando (Army Contracting Command) on October 25, 2005.

How much is contract 0038 worth?

The government has obligated $51,870,400 on 0038.

Which agency awarded contract 0038?

ACC Orlando (Army Contracting Command) awarded 0038, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Is contract 0038 an order under another contract?

Yes. 0038 is a delivery order under N6133900D0001, an indefinite delivery contract.

Was contract 0038 competed?

The extent of competition for 0038 was full and open competition. The government received 4 offers.

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