Task order 0002 under contract W15P7T-10-d-G401 places an order for repair services for multiple models of eplrs receiver transmitters. The customer for this T.O. Is project manager command post.

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$599,115

Award facts

Contract value 100% obligated
$599,114.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
811213 Communication Equipment Repair and Maintenance
PSC
J058 Maint/Repair/Rebuild Of Equipment- Communication, Detection, And Coherent Radiation Equipment
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Fullerton, CA 92833, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 21 · The purpose of this modification is to deobligate FY19 canceling funds -$23,457
Other Administrative Action 1B -$12,046
Close Out 20 · MOD to deobligate clins for acrns AB & AF -$47,496
Funding Only Action 19 · Added funding for cost over run $23,457
Funding Only Action 18 · Reduce amout of evals and deob money -$4,831
Other Administrative Action 17 · Correct verbiage eval to repair refrence $0
Funding Only Action 16 · Reduce order requesr amount and reduce funds -$39,726
Supplemental Agreement for work within scope 15 · Major repairs SUP agreement $94,573
Supplemental Agreement for work within scope 14 · Major repairs $1,891
Other Administrative Action 13 · Admin MOD to fix typo $0
Other Administrative Action 12 · To fix a typo. $0
Supplemental Agreement for work within scope 11 · Evaluation and repairs . $86,645
Supplemental Agreement for work within scope 10 · Add RT-1922 evaluations to subject delivery order $41,682
Other Administrative Action 9 · POP correction $0
Other Administrative Action 8 · POP extension $0
Supplemental Agreement for work within scope 7 · Evaluation and repairs pluss POP correction $38,787
Supplemental Agreement for work within scope 6 · Evaluations and repairs $146,213
Other Administrative Action 5 · Adding of milstrip numbers $0
Supplemental Agreement for work within scope 4 · Major repairs and one evaluation $24,293
Change Order 3 · Milstrip numbers added $0
Funding Only Action 2 · Major RT-1720 repairs $28,629
Supplemental Agreement for work within scope 1 · G40 repair $0
Original award $240,501
Show all 23

Quick answers

Who was awarded contract 0002?

0002 was awarded to Raytheon Company by ACC Aberdeen Proving Ground (Army Contracting Command) on January 14, 2010.

How much is contract 0002 worth?

The government has obligated $599,115 on 0002.

Which agency awarded contract 0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0002, with funding from Department of the Army (Department of Defense).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W15P7T10DG401, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was not competed. The government received 1 offer.

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