This task order provides engineering support for the common sensor payload systems support IDIQ.

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$25,215,231

Award facts

Contract value 100% obligated
$25,215,231.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Intelligence Electronic Warfare & Sensors 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
McKinney, TX 75071, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 28 · Deobligate remaining funding for task order close out -$1,111,949
Funding Only Action 27 · Deobligation of excess canceling funds for common sensor payload travel -$14,810
Funding Only Action 26 · DE-obligation of funds -$114,567
Funding Only Action 25 · This modification realigns funding $0
Other Administrative Action 24 · This modification matches up the completion dates for services required to complete inducted repairs during the induction period to the repair completion… $0
Other Administrative Action 23 · This modification extended the repair and field service representative clin one month to allow for completion of work $0
Funding Only Action 22 · DE-obligation of funding -$926,640
Supplemental Agreement for work within scope 21 · Additional funding for period of performance extension on common sensor payload engineering task order $1,999,496
Funding Only Action 20 · Within scope increase to task order ceiling and application of incremental funding. $500,000
Supplemental Agreement for work within scope 19 · Within scope increase to the task order ceiling and incremental funding. $2,470,170
Funding Only Action 18 · Incremental funding for common sensor payload engineering services. $2,450,013
Other Administrative Action 17 · This modification provides an updated DD form 254 and incremental funding for common sensor payload engineering support services. $404,520
Supplemental Agreement for work within scope 16 · This modification extends the period of performance for the target location accuracy study for the purpose of receipt of long lead time materials. $0
Other Administrative Action 15 · This modification provides incremental funding, adds in defense federal acquisition regulation supplement (dfars) procedures, guidance, and information (PGI)… $872,053
Funding Only Action 14 · Restructures the clins and provides incremental funding for common sensor payload engineering support and travel. $1,121,900
Supplemental Agreement for work within scope 13 · No cost period of performance extension of sub-line items (slins) 0001AR, 0001AS, 0001AT, and 0001AU. $0
Supplemental Agreement for work within scope 12 · Within scope of basic indefinite-delivery/indefinite-quantity (IDIQ) contract task order 0011 12 month extension and incremental funding. $5,735,772
Funding Only Action 11 · Incremental funding for common sensor payload engineering support task order. $517,524
Funding Only Action 10 · DE-obligation of funds. -$432,251
Other Administrative Action 9 · The purpose of this modification is to administratively correct narrative A0009. $0
Funding Only Action 8 · Incremental funding for common sensor payload engineering support task order. $1,900,000
Funding Only Action 7 · Incremental funding for common sensor payload (CSP) services. $800,000
Funding Only Action 6 · Incremental funding for CSP services. $809,135
Funding Only Action 5 · Modification for incremental funding for this task order to provide engineering support and government authorized travel. $1,530,000
Funding Only Action 4 · This modification adds far clause 52.232-22 to the task order and applies incremental funding in the amount of $815,000. $815,000
Funding Only Action 3 · This modification is to provide incremental funding for CSP services and travel. $565,000
Other Administrative Action 2 · The purpose of this modification is to correct administrative errors on the period of performance. $0
Funding Only Action 1 · This modification is to provide incremental funding for this task order. $2,943,261
Original award $2,381,604
Show all 29

About this award

Written by GovTribe AI ·

This federal contract award, valued at $25,215,231.33, was issued by the PEO Intelligence Electronic Warfare & Sensors agency to Raytheon Company, a major aerospace and defense contractor. The task order provides engineering support for the Common Sensor Payload Systems Support Indefinite Delivery/Indefinite Quantity (IDIQ) contract. Raytheon Company has been awarded multiple IDIQ and Basic Ordering Agreements with various government agencies, allowing for streamlined procurement of its products and services.

The contract includes subcontract awards to Northrop Grumman Systems Corporation, a subsidiary of Northrop Grumman Corporation, for the supply of specialized electronic components, logistics support, and depot-level repair services. Northrop Grumman Systems Corporation holds several significant IDIQ contracts with the Department of Defense, including a $252 million award from the U.S. Marine Corps for Next Generation Handheld Targeting Systems. This task order did not have a set-aside designation.

Quick answers

Who was awarded contract 0011?

0011 was awarded to Raytheon Company by ACC Aberdeen Proving Ground (Army Contracting Command) on September 9, 2016.

How much is contract 0011 worth?

The government has obligated $25,215,231 on 0011.

Which agency awarded contract 0011?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0011, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W56KGY15D0005, an indefinite delivery contract.

Was contract 0011 competed?

The extent of competition for 0011 was not competed.

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