The purpose of task order W15P7T-17-d-0002/0002 is to provide continuing repair and maintenance services for advanced extremely high frequency secure, mobile, anti-JAM, reliable, tactical-terminal…

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$33,277,201

Award facts

Contract value 98% obligated
$33,936,335.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Command Control Communications-Tactical Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Marlborough, MA 01752, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 49 -$8,299
Other Administrative Action 48 · Change paying office from HQ0337 to HQ0338 because effective march 24, 2024, dcma raytheon was realigned under dcma radars & sensors (S2103A), and dfas's… $0
Funding Only Action 47 · Purpose of this modification is to deobligate funding from 3302 01. -$6,708
Funding Only Action 46 · Modification to DE-obligate funds from clin's 2400 & 2600 in the amount of ($301,478.01). -$301,478
Funding Only Action 45 · Modification to DE-obligate all funds from subcontract line item number 3700-01. Funds taken will be $16,778.10. -$16,778
Funding Only Action 44 · Modification to create a FFP clin 4000 for the disposition of GOV't owned assets. Transfer $10K of funds from 2400-06 to create clin 4100. $100,000
Supplemental Agreement for work within scope 43 · This modification is for the disposition of GOV't owned assets in the form of XTM's. $0
Other Administrative Action 42 · This modification extends the order to allow for the disposition of government assets. $0
Funding Only Action 41 · Realign $10,000.00 from slin 220106 to clin 3900 of win-t SME support $0
Other Administrative Action 40 · Win-t testing verification and validation $0
Other Administrative Action 39 · Realign funding to capture VPC definatization of fee $0
Other Administrative Action 38 · Move funding to cover packaging and packing for xtms $0
Funding Only Action 37 · Add clin 2800 for subject matter expert (SME) testing in the amount of $65,210.00. $65,210
Other Administrative Action 35 · No cost period of performance extension in order to finish support services on the order. $0
Other Administrative Action 36 · Correct contract ceiling $0
Funding Only Action 34 · Funding $232,477
Funding Only Action 33 · Move $141,000 in contract line item number (clin) ceiling from 2100, 2302, & 3100. That clin ceiling is moved to clin 2400 & 2700. Fund new clin's 2400-06 and… $141,000
Funding Only Action 32 · Move $200,000 in clin ceiling from 2302, to 2700. Fund clin 2700-08 in the amount of $200K in new funding (PWD SM1C1937RT). $200,000
Funding Only Action 31 · Move $200,000 in clin ceiling from 2302, to 2700. Fund clin 2700-07 in the amount of $200K in new funding. $200,000
Supplemental Agreement for work within scope 30 · Move $5,150.00 in funding from contract line item number 2600-03, and create contract line item number 2600-05 for $5,000.00, and create contract line item… $0
Funding Only Action 29 · Modification to fund to. $465,334
Funding Only Action 28 · Modification to realign ceiling. $0
Supplemental Agreement for work within scope 27 · Delivery date extensions for contract line item numbers 2400, 2600, 2700,&3400. $0
Supplemental Agreement for work within scope 26 · Clin from: by: to: 2400 $2,400,342.00 $25,000.00 $2,425,342.00 2700 $1,333,475.94 ($25,000.00) $1,308,475.94 $0
Other Administrative Action 25 · Administrative correction to section a narrative, to fix an error from MOD 13. $0
Supplemental Agreement for work within scope 24 · Clin 2400, 2600, 3400 delivery date extension due to covid-19. $0
Funding Only Action 23 · Claim for constructive change to security requirements. $415,154
Funding Only Action 22 · Change to shipping instructions plus funding to complete repair of smart-t components. $10,000
Funding Only Action 21 · Funding RE-alignment. $0
Supplemental Agreement for work within scope 20 · No cost extension of delivery schedule due to covid-19. $0
Exercise an Option 19 · Option to extend services for six months. $1,350,254
Funding Only Action 18 · The purpose of this modification is to increase the ceiling amount of clin 2301 and add incremental funds to clin 2600. $3,300,000
Funding Only Action 17 · The purpose of this modification is to add funding to the contract. $3,000,000
Funding Only Action 16 · The purpose of this modification is to incrementally fund the task order in the amount of $200,000.00. $200,000
Exercise an Option 15 · The purpose of this modification is to exercise the option year 2 (year 3). $2,100,000
Definitize Change Order 12 · The purpose of this modification IAW base contract clause i-81, far 52.243-2, "changes - cost reimbursement" is to definitize the change order issued under… $0
Funding Only Action 14 · Incremental funding for clin 2600 IAW far 52.232-22. $7,000,000
Funding Only Action 13 · Incremental funding for clins 2201 and 2600 IAW far 52.232-22. $2,109,527
Change Order 11 · Additional capability for ethernet repeater ECP previously negotiated. Ethernet repeater schedule requires implementation of change prior to negotiation of… $750,000
Supplemental Agreement for work within scope 10 · This modification adds the ethernet repeater engineering change to the existing order. $1,156,830
Funding Only Action 9 · Additional funding to correct error in previous modification. $180
Supplemental Agreement for work within scope 8 · This modification adds effort back into the order which had temporarily been reserved. This modification also adds funding and realigns base year funding to… $2,630,073
Funding Only Action 7 · This modification adds funding to the order. The order's ceiling remains unchanged. $500,454
Exercise an Option 6 · This modification exercises option year 1 of the order. $602,996
Supplemental Agreement for work within scope 5 · Modification 05 is for funding of technical studies. Task order W15P7T-17-d-0002/0002 provides for maintenance and repair services of the US army aehf smart-t… $101,576
Funding Only Action 4 · MOD 04 provides for additional funding for technical studies of the smart-t equipment. Task order W15P7T-17-d-0002/0002 provides for the continuation of… $300,000
Change Order 3 · Task order W15P7T-17-d-0002/0002 provides for continuation of maintenance and repair services for aehf smart-t equipment in support of the US army. $1,000,000
Funding Only Action 2 · Task order W15P7T-17-d-0002/0002 provides for repair and maintenance of advanced extremely high frequency (aehf) secure, mobile, anti-JAM, reliable,… $3,367,399
Other Administrative Action 1 · Task order W15P7T-17-d-0002/0002 provides for the continuation of maintenance and repair services for advanced extremely high frequency secure, mobile,… $0
Original award $2,312,000
Show all 50

About this award

Raytheon Company was awarded a delivery order (W15P7T-17-D-0002/0002) valued at approximately $33.9 million to provide continuing repair and maintenance services for Advanced Extremely High Frequency Secure, Mobile, Anti-Jam, Reliable, Tactical-Terminal (AEHF SMART-T) equipment in support of the U.S. Army. The contract, which was awarded on May 23, 2017, with an ultimate completion date of January 28, 2022, carries a cost-plus-fixed-fee pricing structure and is not set aside for any specific business category. Work is being performed at Raytheon's facility in Marlborough, Massachusetts under the Program Executive Office for Command, Control, Communications-Tactical, a Defense agency component responsible for Army communications modernization.

The contract leverages Raytheon's Strategic Missile Defense Division expertise in satellite communications and advanced electronic systems. Raytheon engaged multiple subcontractors to support the SMART-T sustainment mission, including Teledyne Brown Engineering (providing electrical items and interconnects), Sechan Electronics (supplying custom circuit card assemblies for XDR baseband and modem systems), and Xenotran Corporation (developing turbo decoder firmware). This subcontractor network reflects the specialized technical expertise required to maintain the AEHF SMART-T terminal capabilities, which provide secure military communications for tactical operations across Army formations.

Description

The purpose of task order W15P7T-17-d-0002/0002 is to provide continuing repair and maintenance services for advanced extremely high frequency secure, mobile, anti-JAM, reliable, tactical-terminal (aehf smart-t) equipment in support of the US army.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Raytheon Company by ACC Aberdeen Proving Ground (Army Contracting Command) on May 23, 2017.

How much is contract 0002 worth?

The government has obligated $33,277,201 on 0002. Its current value, with exercised options, is $33,936,336.

Which agency awarded contract 0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0002, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W15P7T17D0002, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was not competed.

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