Delivery Order N6133900D0001-0039

Ended Awarded Last action

Contract number
0039
Awardee
Awarding agency
Obligated
$30,351,248

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
Firm Fixed Price
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 -$1,803
Other Administrative Action 62 · 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 61 · The purpose of this modification is to deobligate excess funds and convert clins/slins from t & m to FFP. -$433,575
Other Administrative Action 60 · No-cost MOD $0
Change Order 59 · Revise POP $0
Change Order 58 · POP changes -$891
Other Administrative Action 57 · Change POP $0
Other Administrative Action 56 · POP EXT. $0
Other Administrative Action 55 $0
Other Administrative Action 54 $0
Other Administrative Action 53 · POP $0
Other Administrative Action 52 · POP changes. $0
Other Administrative Action 51 · POP $0
Other Administrative Action 50 · DE-OB award fee -$12,402
Other Administrative Action 49 · The unit of issue to read lot and POP $0
Other Administrative Action 48 · Extends POP $0
Other Administrative Action 47 · POP $0
Change Order 46 · Operation and maintenance $0
Change Order 45 · Incorporate oawrs $63,009
Funding Only Action 44 $909,513
Change Order 43 · Operation and maintenance $120,000
Funding Only Action 42 -$24,805
Supplemental Agreement for work within scope 41 $4,570,344
Supplemental Agreement for work within scope 40 $2,500,000
Supplemental Agreement for work within scope 39 $8,282
Supplemental Agreement for work within scope 38 $212,281
Supplemental Agreement for work within scope 36 $318,800
Supplemental Agreement for work within scope 37 $299,000
Supplemental Agreement for work within scope 35 $446,744
Supplemental Agreement for work within scope 34 $994,870
Supplemental Agreement for work within scope 33 $1,130,193
Supplemental Agreement for work within scope 32 $350,000
Funding Only Action 31 $909,513
Supplemental Agreement for work within scope 30 $3,375,385
Supplemental Agreement for work within scope 29 $788,103
Change Order 28 -$84,218
Change Order 27 -$399,528
Funding Only Action 26 $694,821
Change Order 25 $245,511
Supplemental Agreement for work within scope 24 $160,235
Supplemental Agreement for work within scope 23 $68,584
Supplemental Agreement for work within scope 22 $137,955
Supplemental Agreement for work within scope 21 $399,528
Funding Only Action 20 $117,355
Funding Only Action 19 $909,513
Funding Only Action 18 $303,172
Funding Only Action 16 $394,121
Funding Only Action 15 $300,225
Supplemental Agreement for work within scope 14 $15,736
Change Order 13 $909,513
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Quick answers

Who was awarded contract 0039?

0039 was awarded to Raytheon Company by Defense Contract Management Agency (Department of Defense) on October 21, 2005.

How much is contract 0039 worth?

The government has obligated $30,351,248 on 0039.

Which agency awarded contract 0039?

Defense Contract Management Agency (Department of Defense) awarded 0039, with funding from ACC Orlando (Army Contracting Command).

Is contract 0039 an order under another contract?

Yes. 0039 is a delivery order under N6133900D0001, an indefinite delivery contract.

Was contract 0039 competed?

The extent of competition for 0039 was full and open competition. The government received 4 offers.

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