Funding added to clins 1001AA (DSC t & i), 1003AA (DSC repairs), 1004AA (afcc t & i), 1006AA (afcc repairs) total amount: $2,737,772.00

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$2,612,362

Award facts

Contract value 100% obligated
$2,612,361.82 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
Firm Fixed Price
Place of performance
Phoenix, AZ 85034, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 10 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR (ACC-APG division e) to W15P7T (ACC-APG division b). $0
Funding Only Action 9 · Modification 09 deobligates excess funds in preparation for close out of the task order (to). The to funded the repair and sustainment services for the… -$299,622
Funding Only Action 8 · Admin MOD to remove separately listed mods from the task order. $0
Supplemental Agreement for work within scope 7 · To provide additional funding in year 3 for the over and above repair services related to the advanced flight control computer (afcc). $18,357
Funding Only Action 6 · Dual stabilator controller (DSC) o & a funding. $33,138
Funding Only Action 5 · Over and above funding for afcc $14,753
Funding Only Action 4 · DSC/afcc repair support $39,596
Other Administrative Action 3 · DSC/afcc repair services $0
Funding Only Action 2 · Afcc/DSC over and above repairs $68,368
Other Administrative Action 1 · Added funds for test & inspect and repairs to the DSC and afcc $0
Original award $2,737,772
Show all 11

About this award

The Department of the Army Materiel Command Communications Electronics Command awarded a $2,737,772 delivery order to Hamilton Aerospace Technologies, a subsidiary of Raytheon Technologies Corporation. The funding adds to contract line item numbers for depot-level maintenance and technical insertion services supporting the Digital Stores Control and Air Force Computer Complex programs. No set-aside designation was used for the firm fixed-price order, which has a completion date of March 2020. The potential value listed is $2,612,362. Hamilton Aerospace Technologies performs this type of work under several indefinite-delivery/indefinite-quantity contracts with the Air Force, Army, and Navy totaling over $30 million in potential value. These vehicles facilitate the component repair and sustainment services Hamilton provides for various military aviation and weapon systems.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Hamilton Sundstrand Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on September 26, 2017.

How much is contract 0001 worth?

The government has obligated $2,612,362 on 0001.

Which agency awarded contract 0001?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0001, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W56JSR17D0025, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was not competed.

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