Task order award for the YR 5 operational/repair OMA funding under slin 1005AA for field maintenance technician support (YR 5) and slin 5005AA for travel (YR 5)

Ended Awarded Last action

Contract number
W56JSR20F0077
Awardee
Awarding agency
Obligated
$10,442,010

Award facts

Contract value 200% obligated
$5,221,004.79 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 -$33,585
Funding Only Action P00008 · This modification P00008 for W56JSR-16-d-0012 to W56JSR-20-f-0077 is to DE-obligate $33,585.41 from clin 5005AA. -$33,585
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 contractor acquired property (cap) to government furnished property (GFP) and transferring to contract W56JSR-21-d-0012. Adding attachment 001,… $0
Other Administrative Action P00005 $0
Other Administrative Action P00005 · Extend period of performance for slin 4005AA on current contract to complete the overhaul of the USC-28 communication set, a no cost extension. $0
Other Administrative Action P00004 $0
Other Administrative Action P00004 · Extend period of performance/update dodaac for slins 1005AA and 5005AA due to delays in parts delivery and covid-19. Change inspection and acceptance from… $0
Other Administrative Action P00003 $0
Other Administrative Action P00003 · Extend period of performance for slin 4005AA on current contract to complete the overhaul of the USC-28 communication set, a no cost extension. $0
Funding Only Action P00002 $675,000
Funding Only Action P00002 · Modification to add YR 5 overhaul funding to slin 4005AA $675,000
Other Administrative Action P00001 $0
Other Administrative Action P00001 · Modification to change inspection/acceptance on clins 1005AA and 5005AA from origin to destination. $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's CIS Division on May 21, 2020, under parent contract W56JSR-16-D-0012, with a ceiling value of $5,221,004.79 for field maintenance technician support and travel in Year 5 of operations and repair funding.

Place of performance is Fullerton, CA. The order's ultimate completion date is May 6, 2022. The contract is structured as cost-plus-fixed-fee pricing. The current modification (P00008) de-obligates $33,585.41 from the travel CLIN. No set-aside category applies to this delivery order.

Quick answers

Who was awarded contract W56JSR20F0077?

W56JSR20F0077 was awarded to Raytheon Company by ACC Aberdeen Proving Ground (Army Contracting Command) on May 21, 2020.

How much is contract W56JSR20F0077 worth?

The government has obligated $10,442,010 on W56JSR20F0077. Its current value, with exercised options, is $5,221,005.

Which agency awarded contract W56JSR20F0077?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR20F0077, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR20F0077 an order under another contract?

Yes. W56JSR20F0077 is a delivery order under W56JSR16D0012, an indefinite delivery contract.

Was contract W56JSR20F0077 competed?

The extent of competition for W56JSR20F0077 was not competed.

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