Field maintenance technician year 3

Ended Awarded Last action

Contract number
W56JSR23F0102
Awardee
Awarding agency
Obligated
$8,807,399

Award facts

Contract value 200% obligated
$4,403,699.40 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 P00007 -$459,206
Funding Only Action P00007 · This modification P00007 on contract W56JSR-21-d-0012 to W56JSR-23-f-0102 is to DE-obligate $379,721.86 from clin 3001AB and $79,483.79 from clin 3004AB. -$459,206
Other Administrative Action P00006 $0
Other Administrative Action P00006 · This modification P00006 on contract W56JSR-21-d-0012 to W56JSR-23-f-0102 is to update the dodaac on clin 3004AA from CG0V2V to CG0V60. $0
Other Administrative Action P00005 $0
Other Administrative Action P00005 · The purpose of this modification P00005 for contract W56JSR-21-d-0012 task order W56JSR-23-f-0102 is to update the dodaac to CG0V60 for clins 3001AA, 3001AB,… $0
Other Administrative Action P00004 $0
Other Administrative Action P00004 · This modification P00004 for to W56JSR-23-f-0102 is to correct the POP end dates of clins 3004AA and 3005AA from 28SEP2024 to 07SEP2024 $0
Other Administrative Action P00002 · 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 P00003 · Modification to add funding to clin 3001 in the amount of $3,416,386.70 and to add funding to clin 3004 in the amount of $414,258.00. $3,830,645
Other Administrative Action P00002 · 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 P00003 · Modification to add funding to clin 3001 in the amount of $3,416,386.70 and to add funding to clin 3004 in the amount of $414,258.00. $3,830,645
Funding Only Action P00001 $232,260
Funding Only Action P00001 · This modification P00001 is to add funding to clin 3004 (overhaul - year 3)and 3005 (travel - year 3). $232,260
Modification $800,000
Original award $800,000
Show all 16

About this award

Written by GovTribe AI ·

Army Communications Electronics Command issued a delivery order to Raytheon Company on September 7, 2023, under a parent indefinite delivery contract for field maintenance technician services in Year 3, with a ceiling value of $4.4 million. This is a modification (P00007) that de-obligates $379,721.86 from CLIN 3001AB and $79,483.79 from CLIN 3004AB.

Place of performance is Fullerton, CA 92833. Ultimate completion date is September 7, 2024. The contract carries Cost Plus Fixed Fee pricing.

Raytheon's Communications and Information Systems Division performs field maintenance technician services and overhaul funding for Army tactical communications systems. Subcontractors include RS Americas Inc. for wire and hook-up components and Mouser Electronics for sleeving, braid, marking, wire, and cable materials.

Subawards

Subcontractor Amount Awarded
RS Americas Inc. THIS MODIFICATION P00007 ON CONTRACT W56JSR-21-D-0012 TO W56JSR-23-F-0102 IS TO DE-OBLIGATE $379,721.86 FROM CLIN 3001AB AND $79,483.79 FROM CLIN 3004AB.… $62,630
Mouser Electronics, Inc. THIS MODIFICATION P00007 ON CONTRACT W56JSR-21-D-0012 TO W56JSR-23-F-0102 IS TO DE-OBLIGATE $379,721.86 FROM CLIN 3001AB AND $79,483.79 FROM CLIN 3004AB.… $50,589

Quick answers

Who was awarded contract W56JSR23F0102?

W56JSR23F0102 was awarded to Raytheon Company by ACC Aberdeen Proving Ground (Army Contracting Command) on September 7, 2023.

How much is contract W56JSR23F0102 worth?

The government has obligated $8,807,399 on W56JSR23F0102. Its current value, with exercised options, is $4,403,699.

Which agency awarded contract W56JSR23F0102?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR23F0102, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR23F0102 an order under another contract?

Yes. W56JSR23F0102 is a delivery order under W56JSR21D0012, an indefinite delivery contract.

Was contract W56JSR23F0102 competed?

The extent of competition for W56JSR23F0102 was not competed.

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