Bulk funding mobile mout C-IED, oawr

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$5,849,259

Award facts

Contract value 111% obligated
$5,246,777.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Fort Johnson South, LA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 24 · Cost clin conversion to FFP and administratively removing cancelled funds for quick close out purposes -$42,940
Other Administrative Action 23 · Modification to convert clins to firm fixed priced. $0
Close Out 22 · The purpose of this modification is to close-out the following clin by converting the contract type from T & M to FFP: clin 2001 on PR #… -$257,223
Close Out 20 · DE-obligation of funds in the amount of $1,066,556.51 on clin 1002 and change contract type from T & M to FFP -$1,066,557
Funding Only Action 19 · Bulk funding coist support $39,444
Funding Only Action 18 · Bulk funding coist support deobligate -$242,978
Funding Only Action 17 · Deobb bulk funding coist support -$16,494
Funding Only Action 16 · Bulk funding coist support -$2,000,000
Funding Only Action 15 · No cost extension of POP to 30 NOV 09. $0
Funding Only Action 14 -$604,686
Other Administrative Action 13 · Bulk funding coist support $0
Change Order 12 · Bulk funding $0
Change Order 11 · Bulk funding coist support $0
Other Administrative Action 10 · Administrative change $1,800,000
Funding Only Action 9 · Bulk funding coist support $0
Change Order 8 · Bulk funding $0
Funding Only Action 7 · Bulk funding coist support/ funding $905,024
Funding Only Action 6 · Bulk funding coist support $0
Funding Only Action 5 · Oawr 0002-CTC-mctc-001R2 $56,452
Change Order 4 · Bulk funding coist support $4,339,821
Funding Only Action 3 $218,302
Change Order 2 · Oawr 0002-CTC-MCT-003 $1,111,816
Change Order 1 · Bulk funding mobile mout C-IED $0
Original award $1,609,277
Show all 24

About this award

Training and Doctrine Command issued a delivery order to Raytheon Company on July 25, 2008, with a ceiling value of $5.2 million for bulk funding mobile MOUT C-IED operations and administrative removal of cancelled funds.

Place of performance is Fort Johnson South, LA. The order was priced on a time and materials basis with an ultimate completion date of December 31, 2010. The requirement involved cost CLIN conversion to firm fixed price and closeout processing.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Raytheon Company by ACC Orlando (Army Contracting Command) on July 25, 2008.

How much is contract 0002 worth?

The government has obligated $5,849,259 on 0002. Its current value, with exercised options, is $5,246,778.

Which agency awarded contract 0002?

ACC Orlando (Army Contracting Command) awarded 0002, with funding from Training and Doctrine Command (Department of the Army).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W900KK07D0001, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 2 offers.

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