The purpose of this task order is to procure administrative/program and engineering support services, as well as production start-up tasks for production line validation, for the an/ARC-231 multi-mode…

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$6,228,268

Award facts

Contract value 100% obligated
$6,228,268.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Aberdeen Proving Ground, MD 21005, USA

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
Other Administrative Action 9 · POP extension to support final billing. $0
Other Administrative Action 8 · Period of performance extension at no additional cost to the government. $0
Funding Only Action 7 · To add funding due to the number of change requests under task order 0002. $148,088
Other Administrative Action 6 · To provide contract requirements data list (cdrls) A005. $0
Supplemental Agreement for work within scope 5 · To provide the contractor updated contract requirements data list (cdrls). $0
Supplemental Agreement for work within scope 4 · Issue a change order to contract W56JSR-18-d-0013 task order 0002 for class II drawing changes would be necessary to ensure the progress of the risk reduction… $27,768
Supplemental Agreement for work within scope 3 · To increase funding due to issues found during jitc testing. In addition, add cdrls associated with the jitc issues. $808,352
Supplemental Agreement for work within scope 2 · Purpose of this modification is to issue a change order to sanitize GFE assets in order to support test automation activities. $0
Other Administrative Action 1 · The modification is to provide an updated statement of work and revised contract data requirements list. $0
Original award $5,244,060
Show all 11

About this award

This is a task order awarded by the Program Executive Office (PEO) Aviation to Raytheon Company's RIS Fort Wayne division under an existing contract vehicle. The purpose is to provide administrative, program, and engineering support services, as well as production start-up tasks, for the AN/ARC-231 Multi-Mode Aviation Radio System (MARS) in support of the Product Manager - Aviation Mission Equipment (PM-AME). The task order has a not-to-exceed ceiling value of $6,228,268.00 and a period of performance ending on April 19, 2020. It is a cost-plus-fixed-fee contract type with no set-aside designation. Raytheon, as the original equipment manufacturer (OEM) with proprietary technical data rights for the AN/ARC-231 MARS, is the prime contractor on this award.

Description

The purpose of this task order is to procure administrative/program and engineering support services, as well as production start-up tasks for production line validation, for the an/ARC-231 multi-mode aviation radio system (mars) in support of product manager - aviation mission equipment (PDM-AME).

Quick answers

Who was awarded contract 0002?

0002 was awarded to Raytheon Company by ACC Aberdeen Proving Ground (Army Contracting Command) on April 25, 2018.

How much is contract 0002 worth?

The government has obligated $6,228,268 on 0002.

Which agency awarded contract 0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0002, with funding from PEO Aviation (Acquisition Support Center).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W56JSR18D0013, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was not competed.

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