Funding task order

Ended Awarded Last action

Contract number
W56JSR20F0004
Awardee
Awarding agency
Obligated
$893,560

Award facts

Opportunity
  • J&A Addendum 3 Limited / Sole Source Justification · Posted Jul 15, 2020
Contract value 100% obligated
$893,560.47 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
Andover, MA 01810, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00027 $0
Other Administrative Action P00026 · Government is purchasing repairs on radios. -$159,968
Other Administrative Action P00025 · Government is buying repairs on radios $0
Other Administrative Action P00024 · Government is purchasing repairs on radios $0
Other Administrative Action P00023 · The government is purchasing repairs on radios and chassis $0
Other Administrative Action P00022 · Radio repairs $0
Other Administrative Action P00021 · The government is purchasing repairs on radios -$66,560
Funding Only Action P00020 · The purpose of this modification P00020, to task order W56JSR-20-f-0004 on base contract SPRBL1-15-d-0017 is to correct DE-OB from previous modification P00018. -$0
Other Administrative Action P00019 · Modification to correct the obligated amount -$320,678
Other Administrative Action P00018 · The modification is to DE-OB funding. -$250,663
Other Administrative Action P00017 · The purpose of this modification is to change the BER verbiage to read, BER assets, 9021AB from task order W56JSR-20 f-0004, niin: 014989544 can be cannibalized… $0
Other Administrative Action P00016 · 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 P00014 · Revise instructions for assets that are beyond economical repair (BER) on subcontract line-item (slin)9021AB to be cannibalization and used to repair… $0
Other Administrative Action P00013 · Provide a shipping address for assets that are beyond economical repair (BER). $0
Other Administrative Action P00012 · Modification P00012 to task order W56JSR20F0004 is executed to extend the performance completion date of two unserviceable items for repair. $0
Change Order P00011 · Modification P00011 to task order W56JSR20F0004 is executed to extend the performance completion dates of nine unserviceable items for repair. $0
Other Administrative Action P00010 · Change subcontract line item number 9021AA from one (1) lot to three (3) lot. $0
Change Order P00009 · Incorporate the acceptance letter off considerations and reduce the funding associated with the required consideration. -$24,000
Change Order P00008 · Add additional place of performance, revise delivery dates, and provide disposition instructions for assets that are beyond economical repair (BER) $0
Change Order P00006 · Accept transfer of government furnished property from contract W15P7T-13-d-C107 to W56JSR-20-f-0004 and incorporate 252.223-7999, ensuring adequate covid-19… $0
Funding Only Action P00007 · Funding year seven (7) CAT c repairs. $509,379
Change Order P00005 · Fund repairs, revise ship to address, & add part number. $190,211
Change Order P00004 · Revise delivery date on clin 9021A from 11 SEP 2020 to 31 MAR 21, and correct delivery date for clin 9023AA from 31 JAN 2021 to 11 SEP 2020. $0
Change Order P00003 · Revise delivery date on clin 9023AA from 11 SEP 2020 to 31 JAN 21. $0
Funding Only Action P00002 $312,225
Funding Only Action P00001 · Funding for repairs $544,728
Original award $158,886
Show all 27

About this award

The Communications Electronics Command issued a delivery order to Raytheon Company on February 11, 2020, for repairs on radios, with a ceiling value of $893,560.47. The order was firm fixed price.

Place of performance is Andover, MA. Ultimate completion date is September 30, 2022.

Quick answers

Who was awarded contract W56JSR20F0004?

W56JSR20F0004 was awarded to Raytheon Company by ACC Aberdeen Proving Ground (Army Contracting Command) on February 11, 2020.

How much is contract W56JSR20F0004 worth?

The government has obligated $893,560 on W56JSR20F0004.

Which agency awarded contract W56JSR20F0004?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR20F0004, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR20F0004 an order under another contract?

Yes. W56JSR20F0004 is a delivery order under SPRBL115D0017, an indefinite delivery contract.

Was contract W56JSR20F0004 competed?

The extent of competition for W56JSR20F0004 was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award