The purpose of this task order is to procure technical, engineering, and software services for smart-t

Ended Awarded Last action

Contract number
W56JSR20F0007
Awardee
Awarding agency
Obligated
$16,298,275

Award facts

Contract value 200% obligated
$8,149,137.27 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
Cost Plus Fixed Fee
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00029 $0
Funding Only Action P00029 $0
Funding Only Action P00028 -$10,500
Funding Only Action P00028 -$10,500
Funding Only Action P00027 -$971,000
Funding Only Action P00027 · Engineering support, software support for smart-t system -$971,000
Funding Only Action P00026 -$113,476
Funding Only Action P00026 · Deobligate excess funds -$113,476
Funding Only Action P00025 -$878,769
Funding Only Action P00025 · Deob excess expiring funds. -$878,769
Other Administrative Action P00024 $0
Other Administrative Action P00024 · Transferring QTY 28 GFP from 20F0001 to W56JSR23F0001. $0
Funding Only Action P00023 -$53,784
Funding Only Action P00023 · ULO -$53,784
Other Administrative Action P00022 $0
Other Administrative Action P00022 · Update QTY $0
Funding Only Action P00021 -$22,362
Funding Only Action P00021 · Realignment -$22,362
Other Administrative Action P00020 $0
Other Administrative Action P00020 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR (ACC-APG division e) to W15P7T (ACC-APG division b). $0
Other Administrative Action P00017 $0
Other Administrative Action P00017 · The purpose of this modification is to add dfars clause 252.225-7007 $0
Other Administrative Action P00016 $0
Other Administrative Action P00016 · The purpose of this modification is to extend services in accordance with far 52.217-8 $0
Other Administrative Action P00015 $711,183
Other Administrative Action P00015 · The purpose of this modification is to correct the line of accounting and fund XTM vpcs $711,183
Other Administrative Action P00014 $2,071,897
Other Administrative Action P00014 · The purpose of this modification is to extend services in accordance with 52.217-8 $2,071,897
Funding Only Action P00013 $407,600
Funding Only Action P00013 $407,600
Funding Only Action P00012 $100,000
Funding Only Action P00012 · The purpose of this modification is to provide additional funding $100,000
Funding Only Action P00011 $0
Funding Only Action P00011 · The purpose of this modification is to realign funds to complete smart-t requirements $0
Other Administrative Action P00010 $1,102,858
Other Administrative Action P00010 · To provide a clin extension, update lay-in material and acceptance/inspection $1,102,858
Change Order P00009 $253,000
Change Order P00009 · To provide funding for software support to incorporate sustainment strs in the software build for ethernet repeater. $253,000
Funding Only Action P00008 $0
Funding Only Action P00008 · The purpose of this modification is to complete the correction under CDR CN97882 $0
Supplemental Agreement for work within scope P00007 $318,060
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to provide additional funding $318,060
Supplemental Agreement for work within scope P00006 $2,293,972
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to award ordering year 2 clins and to incorporate xtms and associated cdrls $2,293,972
Funding Only Action P00005 -$272,000
Funding Only Action P00005 · The purpose of this modification is to DE-obligate and realign funds. -$272,000
Other Administrative Action P00004 $0
Other Administrative Action P00004 · The purpose of this modification is to realign funds and attach revised cdrls $0
Funding Only Action P00003 $168,100
Funding Only Action P00003 · The purpose of this modification is to provide additional funding for smart-t software services $168,100
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About this award

Written by GovTribe AI ·

The U.S. Army Communications Electronics Command issued a delivery order to Raytheon Company's Land & Air Defense Systems Division on September 27, 2020, for technical, engineering, and software services supporting the SMART-T system, with a ceiling value of $8,149,137.27.

The order is a call against a parent indefinite delivery contract under cost-plus-fixed-fee pricing. Place of performance is Aberdeen Proving Ground, MD. The ultimate completion date is January 25, 2025. No set-aside was used for this award. Raytheon LADS is a large business prime contractor with no reliance on small business or disadvantaged-business set-asides; the division specializes in missile defense components, radar assemblies, and electronic warfare systems for the Department of Defense.

Quick answers

Who was awarded contract W56JSR20F0007?

W56JSR20F0007 was awarded to Raytheon Company by ACC Aberdeen Proving Ground (Army Contracting Command) on September 27, 2020.

How much is contract W56JSR20F0007 worth?

The government has obligated $16,298,275 on W56JSR20F0007. Its current value, with exercised options, is $8,149,137.

Which agency awarded contract W56JSR20F0007?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR20F0007, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR20F0007 an order under another contract?

Yes. W56JSR20F0007 is a delivery order under SPRBL115D0017, an indefinite delivery contract.

Was contract W56JSR20F0007 competed?

The extent of competition for W56JSR20F0007 was not competed.

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