Engineering services and hardware in support of plug and flight a-kits. This task order 0004 with a 12 months period of performance

Ended Awarded Last action

Contract number
W31P4Q19F0217
Awardee
Awarding agency
Obligated
$95,041,304

Award facts

Contract value 274% obligated
$34,709,194.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Missiles and Space 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
Huntsville, AL 35806, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00007 -$1,380,722
Other Administrative Action P00007 · The purpose of this modification is to cancel/DE-obligation funding from slin(S) 0007AC and 0014AB. -$1,380,722
Supplemental Agreement for work within scope P00006 $3,489,000
Supplemental Agreement for work within scope P00006 $3,489,000
Supplemental Agreement for work within scope P00006 · Engineering services and hardware in support of plug and flight $3,489,000
Supplemental Agreement for work within scope P00005 $6,000,000
Supplemental Agreement for work within scope P00005 $6,000,000
Supplemental Agreement for work within scope P00005 · Engineering services and hardware in support of plug and flight $6,000,000
Funding Only Action P00004 $2,111,916
Funding Only Action P00004 $2,111,916
Funding Only Action P00004 · Engineering services and hardware in support of plug and flight $2,111,916
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 · Engineering services and hardware in support of plug and flight $0
Other Administrative Action P00002 $4,964,641
Other Administrative Action P00002 $4,964,641
Other Administrative Action P00002 · Engineering services and hardware in support of plug and flight $4,964,641
Funding Only Action P00001 $7,035,359
Funding Only Action P00001 $7,035,359
Funding Only Action P00001 · Engineering services and hardware in support of plug and flight $7,035,359
Modification $9,000,000
Modification $9,000,000
Original award $9,000,000
Show all 23

About this award

Written by GovTribe AI ·

PEO Missiles and Space awarded a delivery order with a $34.7 million ceiling to Raytheon Company on March 1, 2019, for engineering services and hardware in support of plug and flight A-Kits. Pricing is cost-plus-fixed-fee, and the order was issued with no set-aside. Work is performed in Huntsville, Alabama, over a 12-month period of performance ending February 29, 2020. The order supports the Integrated Air and Missile Defense (IAMD) program, a Major Defense Acquisition Program (DoD Acquisition Program Number 205) under the Major Capability Acquisition pathway, Acquisition Category ID. A modification cancels and de-obligates funding from SLINs 0007AC and 0014AB.

Quick answers

Who was awarded contract W31P4Q19F0217?

W31P4Q19F0217 was awarded to Raytheon Company by Aviation and Missile Command (Army Materiel Command) on March 1, 2019.

How much is contract W31P4Q19F0217 worth?

The government has obligated $95,041,304 on W31P4Q19F0217. Its current value, with exercised options, is $34,709,194.

Which agency awarded contract W31P4Q19F0217?

Aviation and Missile Command (Army Materiel Command) awarded W31P4Q19F0217, with funding from PEO Missiles and Space (Acquisition Support Center).

Is contract W31P4Q19F0217 an order under another contract?

Yes. W31P4Q19F0217 is a delivery order under W31P4Q16D0020, an indefinite delivery contract.

Was contract W31P4Q19F0217 competed?

The extent of competition for W31P4Q19F0217 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