Establish task order for engineering support services, test & inspection, and repairs services of the joint tactical terminal senior system.

Ended Awarded Last action

Contract number
W56JSR22F0008
Awardee
Awarding agency
Obligated
$1,519,125

Award facts

Contract value 200% obligated
$759,562.52 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 P00027 $0
Other Administrative Action P00026 -$85,434
Other Administrative Action P00026 -$85,434
Other Administrative Action P00025 $0
Other Administrative Action P00025 $0
Other Administrative Action P00024 -$363,232
Other Administrative Action P00024 · The government is purchasing repairs on radios and chassis -$363,232
Other Administrative Action P00023 -$0
Other Administrative Action P00023 · The modification is to fix the obligates amount on the prior modification. -$0
Other Administrative Action P00022 -$438,712
Other Administrative Action P00022 · Modification is for DE-OB -$438,712
Change Order P00021 $0
Change Order P00021 $0
Change Order P00020 $0
Change Order P00020 · The following cost-plus fixed fee (cpff) slin 9016BD for engineering support services period of performance is hereby revised from 31 $0
Other Administrative Action P00019 $0
Other Administrative Action P00019 · The modification to task order W56JSR22F0008 is to change the status of the beyond economical repair assets that have been cannibalized from task order… $0
Other Administrative Action P00018 $0
Other Administrative Action P00018 · Revise section b of sub-contract line items (slin) 9025AB to address the total quantity of 5 being moved to 30 SEP 2024 in the contract schedule and to clear up… $0
Change Order P00017 $0
Change Order P00017 · The purpose of this modification is to revise delivery dates on repair sub-contract line items (slins) and extend the period of performance on engineering… $0
Other Administrative Action P00016 $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 P00015 $0
Other Administrative Action P00015 · Modification to incorporate dfars. 252.225-7007. $0
Funding Only Action P00014 $335,165
Funding Only Action P00014 · This slin will have a period of performance from 03 august 2023 through 30 november 2023 and consist of a level of effort of up to 320 hours. $335,165
Funding Only Action P00013 $40,835
Funding Only Action P00013 · Provide additional funding for engineering support services. $40,835
Other Administrative Action P00012 $0
Other Administrative Action P00012 · Revise the delivery dates o sub-contract line items (slin) 9025AA, 9025AB, and 9016BC. $0
Funding Only Action P00011 -$148,369
Funding Only Action P00011 · Revise delivery dates on repair and reduce the repair quantities on sub-contract line items (slin) 9026AA in the amount of $148,369 and provide shipping… -$148,369
Funding Only Action P00010 $24,000
Funding Only Action P00010 · Provide funding to extend engineering support services from 29 april 23 to 30 june 23 and revise delivery dates on repair subcontract line items from 29 april… $24,000
Change Order P00009 $0
Change Order P00009 · This modification is to revise the period of performance for sub-contract line item (slin) 9026AA and to authorize cannibalization of serial numbers (s/n's) 5… $0
Other Administrative Action P00008 · Provide funding to extend engineering support services for a four (4) months $50,000
Other Administrative Action P00008 · Provide funding to extend engineering support services for a four (4) $50,000
Other Administrative Action P00006 $0
Other Administrative Action P00006 · Revise the government furnished property list in section j and provide a shipping address for test & inspection assets that are beyond economical repair (BER). $0
Funding Only Action P00007 $132,255
Funding Only Action P00007 · The purpose of this modification is to provide funding for category a repairs. $132,255
Funding Only Action P00005 -$90,000
Funding Only Action P00005 · DE-obligating excess funding to reprogram $90,000.00 from subcontract line item number (slin) 9016BB, engineering support. -$90,000
Change Order P00001 $0
Change Order P00001 · This modification revise sthe performance work statement, remove contract data requirements list A015, include the property data listing and correct the… $0
Funding Only Action P00004 $687,726
Funding Only Action P00004 · Funding modification for the repair of 26 chassis line replaceable units $687,726
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About this award

Written by GovTribe AI ·

The Communications Electronics Command, a Defense agency, issued a delivery order to Raytheon Company's Land & Air Defense Systems Division on December 23, 2021, with a ceiling value of $759,562.52 for engineering support services, test and inspection, and repairs services of the Joint Tactical Terminal Senior System, including radio and chassis repairs.

Place of performance is Andover, MA. The order carries an ultimate completion date of September 30, 2024, and is priced on a firm fixed-price basis with no set-aside applied. The source does not identify the parent IDIQ or vehicle underlying this delivery order.

Quick answers

Who was awarded contract W56JSR22F0008?

W56JSR22F0008 was awarded to Raytheon Company by ACC Aberdeen Proving Ground (Army Contracting Command) on December 23, 2021.

How much is contract W56JSR22F0008 worth?

The government has obligated $1,519,125 on W56JSR22F0008. Its current value, with exercised options, is $759,563.

Which agency awarded contract W56JSR22F0008?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR22F0008, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR22F0008 an order under another contract?

Yes. W56JSR22F0008 is a delivery order under SPRBL115D0017, an indefinite delivery contract.

Was contract W56JSR22F0008 competed?

The extent of competition for W56JSR22F0008 was not competed.

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