Evaluation of RT 1720

Ended Awarded Apr 15, 2010 Last action Feb 21, 2023

Contract number: 0003
Awardee: Raytheon Company UEI GYRELAMWFSR9 Part of RTX Corporation
Awarding agency: ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
Obligated: $790,586

Award facts

Contract value 100% obligated: $790,586.26 Current and potential, with all options
Completion date 100% complete: Mar 17, 2012 Current and potential, with all options
Funding agency: Communications Electronics Command Army Materiel Command, 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 Only One Source
Pricing: Cost Plus Fixed Fee
Place of performance: Fullerton, CA 92833, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action 14 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e).	$0	Feb 21, 2023
Funding Only Action 13 · Deobligating excess funding totaling: $27,610.89	-$27,611	Jul 31, 2014
Other Administrative Action 12 · Reference correction in b narrative	$0	Oct 27, 2011
Change Order 11 · POP extension	$0	Oct 26, 2011
Supplemental Agreement for work within scope 10 · Major repairs	$47,286	Jun 22, 2011
Supplemental Agreement for work within scope 9 · Evals and repairs	$320,789	Mar 17, 2011
Other Administrative Action 8 · POP correction	$0	Jan 18, 2011
Other Administrative Action 7 · Modification executed to correct the POP for clin 0004AA that was overlooked on the last modification.	$0	Dec 10, 2010
Supplemental Agreement for work within scope 6 · Evaluations and repairs	$100,544	Aug 31, 2010
Supplemental Agreement for work within scope 5 · Evaluation and repairs	$51,630	Jul 14, 2010
Other Administrative Action 4 · Part number change and addition of milstrip numbers	$0	Jun 17, 2010
Funding Only Action 3 · Major repairs	$69,833	Jun 10, 2010
Change Order 2 · Correct part number	$0	Apr 23, 2010
Funding Only Action 1 · Additional item for repair	$18,750	Apr 16, 2010
Original award	$209,364	Apr 15, 2010

Show all 15

0003 was awarded to Raytheon Company by ACC Aberdeen Proving Ground (Army Contracting Command) on April 15, 2010.

The government has obligated $790,586 on 0003.

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0003, with funding from Communications Electronics Command (Army Materiel Command).

Yes. 0003 is a delivery order under W15P7T10DG401, an indefinite delivery contract.

The extent of competition for 0003 was not competed.

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