Negotiated task order worth $5,143,595.00 at a cpff rate of 8.6% in support of the an/USC-28.

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$5,143,595

Award facts

Opportunity
Contract value 100% obligated
$5,143,595.23 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
El Segundo, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 8 · Adding attachment "W56JSR-16-d-0012 do 0004 cap to GFP JULY2023". Converting cap to GPF and transferring to contract W56JSR-21-d-0012. $0
Funding Only Action 7 · RE-obligate funds inadvertently DE-obligated for the following slins: 1002AA-$32,436.91 4002AA-$6,879.30 and 1002AB-$82,726.79. $122,043
Funding Only Action 6 · The purpose of this modification is to DE-obligate excess funds. -$122,043
Supplemental Agreement for work within scope 5 · This action corrects the delivery dates associated with W56JSR-16-d-0012 task order 0004 contract line number 1002 and the related subcontract line numbers… $0
Supplemental Agreement for work within scope 4 · This modification is to provide OMA incremental funding under slin 1002AB for field maintenance technician support (YR 2). $1,799,652
Supplemental Agreement for work within scope 3 · The modification 03 to task order 0004 to contract W56JSR-16-d-0012 is hereby issued in accordance with (IAW) the terms and conditions of the base contract. The… $0
Funding Only Action 2 · This modification is for an overhaul of the an/USC-28 in year two (2). $582,467
Change Order 1 · This modification is to fund depot repairs for the an/USC-28, and correct the FOB to ship in place at raytheon. $23,965
Original award $2,737,511

About this award

Written by GovTribe AI ·

The Department of the Army Materiel Command Communications Electronics Command awarded Raytheon Company Cis Division a $5.1 million cost-plus-fixed-fee delivery order in support of the AN/USC-28 program. Raytheon will provide services at a rate of 8.6% under the negotiated task order, with work taking place in El Segundo, California through August 2018. No set aside designation or subcontractors were indicated. This order was issued against an unnamed multiple award contract vehicle and continues Raytheon's support for the Army's tactical communications systems and programs managed by CECOM.

Quick answers

Who was awarded contract 0004?

0004 was awarded to Raytheon Company by ACC Aberdeen Proving Ground (Army Contracting Command) on May 24, 2017.

How much is contract 0004 worth?

The government has obligated $5,143,595 on 0004.

Which agency awarded contract 0004?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0004, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W56JSR16D0012, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was not competed.

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