Services for erca margin assessment

Ended Awarded Last action

Contract number
W15QKN20F0248
Awardee
Awarding agency
Obligated
$9,568,022

Award facts

Contract value 196% obligated
$4,880,143.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost No Fee
Place of performance
Tucson, AZ 85756, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00001 · Deobligation $0
Funding Only Action A00001 · Support- professional: engineering/technical. Deobligation MOD. -$192,264
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 · Modification to extend POP for clins 0002, 0006, and 0008 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00006 · Modification to extend the POP for clins 0002, 0006, and 0008. $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00005 · Extending the period of performance. $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification P00004 is to update section c, PWS, para 2.2.2.10. $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification P00003 is to extend the period of performance at no cost to USG. $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification P00002 is to extend the period of performance (POP) from 31 january 2021 to 31 august 2020. $0
Definitize Letter Contract PZ0001 $2,880,143
Definitize Letter Contract PZ0001 · The purpose of this modification is to definitize the UCA for the erca margin assessment. $2,880,143
Modification $2,000,000
Supplemental Agreement for work within scope P00008 · Services for erca margin assessment POP extension $0
Supplemental Agreement for work within scope P00009 · Excalibur engineering services - POP extension $0
Supplemental Agreement for work within scope P00008 · Services for erca margin assessment POP extension $0
Modification $2,000,000
Supplemental Agreement for work within scope P00009 · Excalibur engineering services - POP extension $0
Show all 22

About this award

The Army Program Executive Office for Ammunition issued a delivery order to Raytheon Company's Missiles and Defense Division on April 2, 2020, with a ceiling value of $4.88 million for engineering and technical support services related to ERCA margin assessment. This is a cost-no-fee delivery order.

Place of performance is Tucson, Arizona 85756. The ultimate completion date is February 28, 2026.

The order calls for professional engineering and technical support services. No set-aside was used. The source does not identify a parent IDIQ or GWAC vehicle for this delivery order.

Quick answers

Who was awarded contract W15QKN20F0248?

W15QKN20F0248 was awarded to Raytheon Company by Defense Contract Management Agency (Department of Defense) on April 2, 2020.

How much is contract W15QKN20F0248 worth?

The government has obligated $9,568,022 on W15QKN20F0248. Its current value, with exercised options, is $4,880,143.

Which agency awarded contract W15QKN20F0248?

Defense Contract Management Agency (Department of Defense) awarded W15QKN20F0248, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W15QKN20F0248 an order under another contract?

Yes. W15QKN20F0248 is a delivery order under W15QKN18D0002, an indefinite delivery contract.

Was contract W15QKN20F0248 competed?

The extent of competition for W15QKN20F0248 was not competed.

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