To award YR 4 negotiated operational/repair OMA funding under slin 1004AA for field maintenance technician support (YR 4) and slin 5004AA for travel (YR 4)

Ended Awarded Last action

Contract number
W56JSR19F0067
Awardee
Awarding agency
Obligated
$8,846,050

Award facts

Contract value 200% obligated
$4,423,025.23 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
Fullerton, CA 92833, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00008 -$304
Funding Only Action P00008 · Modification P00008 for W56JSR-16-d-0012 to W56JSR-19-f-0067 is to DE-obligate $304.29 from clin 4004AA. -$304
Other Administrative Action P00007 $0
Other Administrative Action P00007 · 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 P00006 $0
Other Administrative Action P00006 · Converting cap to GFP and transferring to W56JSR-21-d-0012. Adding attachment 001 "W56JSR-19-f-0067 cap to GFP conversion JULY2023" to contract. $0
Other Administrative Action P00005 -$816,407
Other Administrative Action P00005 · Deobligation of excess funds -$816,407
Other Administrative Action P00004 $0
Other Administrative Action P00004 · Change travel-YR 4 slin 5004AA inspection and acceptance to destination at the request of dcma so processing can be completed in wawf. $0
Other Administrative Action P00003 $0
Other Administrative Action P00003 · Update the dodaac for slins 1004AA and 4004AA. $0
Funding Only Action P00002 $660,146
Funding Only Action P00002 · The purpose of this modification to task order number W56JSR-19-f-0067 under contract number W56JSR-16-d-0012 is to provide YR 4 $660,146
Change Order P00001 $0
Change Order P00001 · Modification to revise the ship to address in section b, schedule, in the narrative of clin 1004AA. $0
Modification $4,579,590
Original award $4,579,590
Show all 18

About this award

Written by GovTribe AI ·

The Army Communications Electronics Command issued a delivery order to Raytheon Company (CIS Division) on May 23, 2019, under a parent indefinite delivery contract for field maintenance technician support and travel in Year 4 operations and repair funding, with a ceiling value of $4,423,025.23.

The order is priced cost-plus-fixed-fee and covers maintenance technician field support and associated travel under SLINs 1004AA and 5004AA. Place of performance is Fullerton, CA. The ultimate completion date is December 15, 2020. Modification P00008 de-obligated $304.29 from CLIN 4004AA in the Year 4 funding cycle.

Quick answers

Who was awarded contract W56JSR19F0067?

W56JSR19F0067 was awarded to Raytheon Company by ACC Aberdeen Proving Ground (Army Contracting Command) on May 23, 2019.

How much is contract W56JSR19F0067 worth?

The government has obligated $8,846,050 on W56JSR19F0067. Its current value, with exercised options, is $4,423,025.

Which agency awarded contract W56JSR19F0067?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR19F0067, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR19F0067 an order under another contract?

Yes. W56JSR19F0067 is a delivery order under W56JSR16D0012, an indefinite delivery contract.

Was contract W56JSR19F0067 competed?

The extent of competition for W56JSR19F0067 was not competed.

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