Task order W56JSR19F0042

Ended Awarded Last action

Contract number
W56JSR19F0042
Awardee
Awarding agency
Obligated
$988,810

Award facts

Opportunity
  • J&A Addendum 3 Limited / Sole Source Justification · Posted Jul 15, 2020
Contract value 100% obligated
$988,810.21 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Fremont, CA 94538, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00024 · MOD needed to remove TBD SN# from clin 1297AJ and authorizes shipment back of QTY 13 of the QTY 15 via DD1149 and per shipping directions to the requested… $0
Other Administrative Action P00023 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR (ACC-APG division E) to W56KGY (ACC-APG division C). $0
Other Administrative Action P00022 · Revise ship to address for assets on slin 1299AG that are no evidence of failure (NEOF). $0
Other Administrative Action P00021 · The purpose of this modification is to change the ship-to as follows on the following sub-contract line items (SLINS): 1299AF, 1297AG, 1298AG, and 1299BF. $0
Supplemental Agreement for work within scope P00020 · Revise ship to address for ten (10) no evidence of failure units $0
Change Order P00019 · The purpose of this modification is to incorporate the acceptance letter of considerations, attachment 0009. Establish a subcontract line item number (SLIN)… $0
Funding Only Action P00018 · Procurement of testing and inspection services and to incorporate clause 252.223-7999, ensuring adequate covid-19 safety protocols for federal contractors… $129,996
Funding Only Action P00017 · Test & inspect year seven (7) funding in the amount of 200,327.99 $200,328
Funding Only Action P00016 · Funding modification $39,946
Change Order P00015 $0
Change Order P00014 · Revise ship to address & delivery dates on slin 1299BF $0
Change Order P00013 · Revise ship to address & delivery dates on slins 1299AF & 1299BF $0
Funding Only Action P00012 · Funding test & inspect for the joint tactical terminal (JTT) $40,396
Change Order P00011 · Revise ship to address $0
Funding Only Action P00010 · Funding test & inspect $152,538
Change Order P00009 · Revise delivery date for slin 1297CE and revise ship to address for PN 03-07509-002, SN 00387. $0
Change Order P00008 · Clarify quantities for each docaac for slin 1299AE. $0
Change Order P00007 · Revise ship to address $0
Change Order P00006 · Revise administered by code and delivery date for slin 1299AE. $0
Funding Only Action P00005 · Funding additional T & I $277,429
Other Administrative Action P00004 · Insert specific delivery dates for clin 1299AE $0
Change Order P00003 · Change payment office $0
Change Order P00002 · Revise cage code to 05716 and add facility code 1LZU1 $0
Change Order P00001 · Revise ship to locations and dodaacs. $0
Original award $148,177
Show all 25

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to Raytheon Company's Land & Air Defense Systems division. The contract has a ceiling value of $988,810.21 and a period of performance ending on November 30, 2022. The award is not set aside for any specific business category.

Raytheon, a major U.S. defense contractor, is providing unspecified goods and services related to missile defense systems and radar technologies, likely as part of the company's extensive portfolio of contracts with the Department of Defense. The contract may involve the procurement of missile spares, circuit card assemblies, electronic components, and technical assistance services, which Raytheon frequently provides to international military allies under similar contracts.

Quick answers

Who was awarded contract W56JSR19F0042?

W56JSR19F0042 was awarded to Raytheon Company by ACC Aberdeen Proving Ground (Army Contracting Command) on March 5, 2019.

How much is contract W56JSR19F0042 worth?

The government has obligated $988,810 on W56JSR19F0042.

Which agency awarded contract W56JSR19F0042?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR19F0042, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR19F0042 an order under another contract?

Yes. W56JSR19F0042 is a delivery order under SPRBL115D0017, an indefinite delivery contract.

Was contract W56JSR19F0042 competed?

The extent of competition for W56JSR19F0042 was not competed.

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