O & m related supplies - TES

Ended Awarded Last action

Contract number
0049
Awardee
Awarding agency
Obligated
$40,961,523

Award facts

Contract value 92% obligated
$44,700,079.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Air Warfare Center Naval Air Systems 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
Supplemental Agreement for work within scope 1A -$971,725
Funding Only Action 62 · The purpose of this modification is to close slin 7412BY by DE-obligating $30,137.25 off the subject slin, refunding this amount to the customer, and converting… -$30,137
Funding Only Action 61 $0
Funding Only Action 60 · The purpose of this modification is to deobligate and FFP slin 7412BD. -$330,926
Other Administrative Action 59 -$44,715
Other Administrative Action 58 · No-cost MOD $0
Funding Only Action 57 · Fpaf deob -$3,868
Change Order 56 · Change discription of work $0
Change Order 55 · Oawrs $930,000
Funding Only Action 54 · Funding $3,746,341
Funding Only Action 53 · Incorp oawr $500,000
Other Administrative Action 52 · Extend POP various oawr's to 30 april 08 $0
Change Order 51 · Oawr $0
Change Order 50 $289,500
Change Order 49 · Oawrs $760,506
Change Order 48 · Funding $32,386
Funding Only Action 47 · Incorporate oawr $91,000
Change Order 46 · Oawr $12,500
Change Order 45 · Oawrs $1,213,800
Funding Only Action 44 · MOD $100,000
Change Order 43 · Funding $1,246,186
Funding Only Action 42 · Incorp oawr's $393,881
Other Administrative Action 41 · POP EXT. $0
Funding Only Action 40 · DOL funding $136,886
Other Administrative Action 39 · Admin changes $0
Other Administrative Action 38 · Correct LOA $0
Funding Only Action 37 · Funding $85,000
Funding Only Action 36 · Funding only. $2,427,600
Funding Only Action 35 $2,699,640
Funding Only Action 34 · Operations & maintenance $182,502
Funding Only Action 32 · Operations and maintenance $187,000
Funding Only Action 31 $3,872,462
Funding Only Action 30 · Funding $97,158
Funding Only Action 29 · Operations and maintenance $1,213,800
Funding Only Action 28 · Operations & mainteneance $1,024,444
Funding Only Action 27 $1,193,975
Funding Only Action 26 · Operations and maintenance $496
Funding Only Action 25 · Operation and maintenance $678,426
Funding Only Action 24 · Operations and maintenance $587,322
Change Order 23 $22,083
Change Order 22 · Operation and maintenance $505,547
Funding Only Action 21 · Operations and maintenance $161,826
Change Order 20 $1,825,037
Funding Only Action 19 $1,046,857
Change Order 18 · Operation and maintenance $222,590
Change Order 17 $0
Change Order 16 $291,923
Change Order 15 $495,164
Funding Only Action 14 $1,577,941
Change Order 13 $83,000
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Quick answers

Who was awarded contract 0049?

0049 was awarded to Raytheon Company by Defense Contract Management Agency (Department of Defense) on November 1, 2006.

How much is contract 0049 worth?

The government has obligated $40,961,523 on 0049. Its current value, with exercised options, is $44,700,080.

Which agency awarded contract 0049?

Defense Contract Management Agency (Department of Defense) awarded 0049, with funding from Naval Air Warfare Center (Naval Air Systems Command).

Is contract 0049 an order under another contract?

Yes. 0049 is a delivery order under N6133900D0001, an indefinite delivery contract.

Was contract 0049 competed?

The extent of competition for 0049 was full and open competition. The government received 4 offers.

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