To procure repair services for the ARC-231 under contract W15P7T-14-d-0055.

Ended Awarded Last action

Contract number
KX07
Awardee
Awarding agency
Obligated
$2,014,646

Award facts

Contract value 100% obligated
$2,014,646.37 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
Fort Wayne, IN 46808, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 9 · DE-obligate canceling funds against slin 4002AA, acrn AB, in the amount of $4,458.42, resulting in 5% of the $4,693.07 of unliquidated funds being withheld. -$4,458
Funding Only Action 8 · Purpose of this bilateral modification is to administratively facilitate contract closeout by deobligating excess funds to known contract requirements. -$388,174
Supplemental Agreement for work within scope 7 · To add additional units for repair via a supplemental agreement modification. $0
Supplemental Agreement for work within scope 6 · The purpose of this modification is to document a supplemental agreement for the increase of the unit quantity repairs on the following slins: a). 4001AB -… $0
Supplemental Agreement for work within scope 5 · To modify section b narrative on slin 4012AB due to the part number changing. To change the part number on slin 4012AB from 726395-801 to 725851-801. $0
Other Administrative Action 4 · Modification to update the section b description narratives to include the number of repair under each clin/slin to assist in the proper shipping and… $0
Supplemental Agreement for work within scope 3 · Modification to create additional sub contract line item numbers (clin) that will allow raytheon to document repair costs and activity along with shipping for… $0
Other Administrative Action 2 · Update shipping address on slin 4002AA $0
Other Administrative Action 1 · Update unit of measure $0
Original award $2,407,279

About this award

Written by GovTribe AI ·

This federal contract award, with a ceiling value of $2,014,646.37, was issued by the Communications Electronics Command (CECOM) of the U.S. Army to Raytheon Company's RIS Fort Wayne division to procure repair services for the ARC-231 communications system under a Delivery Order contract (W15P7T-14-D-0055). The contract has a period of performance through June 15, 2019 and utilizes a Cost Plus Fixed Fee pricing type. Raytheon, a subsidiary of RTX Corporation, is a major defense contractor that specializes in advanced systems and services for military, government, and commercial customers. This contract does not have a set-aside designation. Raytheon has multiple indefinite delivery/indefinite quantity (IDIQ) contract vehicles with the U.S. government, including a $13.4 million Basic Ordering Agreement with the Navy for maintenance and repair of the AN/ALQ-227 Communications Countermeasures Set.

Quick answers

Who was awarded contract KX07?

KX07 was awarded to Raytheon Company by ACC Aberdeen Proving Ground (Army Contracting Command) on September 18, 2017.

How much is contract KX07 worth?

The government has obligated $2,014,646 on KX07.

Which agency awarded contract KX07?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded KX07, with funding from Communications Electronics Command (Army Materiel Command).

Is contract KX07 an order under another contract?

Yes. KX07 is a delivery order under W15P7T14D0055, an indefinite delivery contract.

Was contract KX07 competed?

The extent of competition for KX07 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
Try for free Login