To provide OMA incremental funding under slin 1003AA for field maintenance technician support (YR 3) and slin 5003AA for travel (YR 3).

Ended Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$4,214,796

Award facts

Contract value 100% obligated
$4,214,796.48 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
Fullerton, CA 92833, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 7 · This modification is to deobligate funding from clin 1003AB ($-166,776.00) and clin 5003AB ($-4528.52). -$171,305
Other Administrative Action 6 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR (ACC-APG division e) to W15P7T (ACC-APG division b). $0
Other Administrative Action 5 · Converting cap to GFP and transferring to W56JSR-21-d-0012. Add attachment 0001, "W56JSR-16-d-0012 do 0005 cap to GFP JULY2023" onto contract. $0
Other Administrative Action 4 · Modification 04 to task order 0005 is to extend the period of performance on clin 1003AB to june 28TH 2019. This is at no additional cost to the government.… $0
Other Administrative Action 3 · Modification to make corrections to the "a" narrative and to change inspection and acceptance from source to destination on slins 1003AA,1003AB, 5003AA and… $0
Funding Only Action 2 · To provide OMA incremental funding under slin 1003AB for field maintenance technician support (YR 3). $1,886,101
Other Administrative Action 1 · Administrative modification to correct the government administration office. $0
Original award $2,500,000

About this award

Written by GovTribe AI ·

This federal contract award W56JSR16D0012|0005 is a delivery order issued to Raytheon Company, a major aerospace and defense contractor, to provide incremental funding for field maintenance technician support and travel under the Army Communications Electronics Command (CECOM) program. The $4,214,796.48 contract is a cost-plus-fixed-fee arrangement with no set-aside designation. Raytheon's Cis Division is the prime contractor, and it has subcontracted with Electro Rent Corporation to provide test equipment such as mixed signal oscilloscopes. This award is part of a larger indefinite delivery vehicle (IDV) contract held by Raytheon to support various Department of Defense communications and electronics systems, including the Situation Awareness Data Link, Enhanced Position Location Reporting System radios, and jam-resistant secure communications platforms.

Quick answers

Who was awarded contract 0005?

0005 was awarded to Raytheon Company by ACC Aberdeen Proving Ground (Army Contracting Command) on April 24, 2018.

How much is contract 0005 worth?

The government has obligated $4,214,796 on 0005.

Which agency awarded contract 0005?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0005, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under W56JSR16D0012, an indefinite delivery contract.

Was contract 0005 competed?

The extent of competition for 0005 was not competed.

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