Oawr 0024-SM-JF003-001

Ended Awarded Last action

Contract number
0024
Awardee
Awarding agency
Obligated
$52,661,611

Award facts

Contract value 100% obligated
$52,661,611.42 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Simulation, Training and Instrumentation Acquisition Support Center, 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
Orlando, FL 32826, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 82 · In preparation for task order closeout, selected time-and-materials contract line item numbers are converted to firm-fixed-price and excess unliquidated… -$35,497
Close Out 81 · Ccop-0024-1051-0 oawr 0024-SM-swtg-001-CC (wkrp 2050) -$2,539
Close Out 80 · Admin MOD $0
Close Out 78 · Ccop 024-SM-1ACOB-001A-CC (wkrp 713), 024-SM-1ARMY-164-CC (wkrp 1397), 024-SM-SOCOM-003-0-CC (wkrp 1803), -$384,651
Close Out 79 · Closeout of clins 1002,1008 and 1009 -$65,640
Close Out 77 · Ccop-0024-2001-CC $0
Close Out 76 · 0024-76: incorporate 2 ccops; thereby closing clins 1015 and 2002. -$29,470
Close Out 75 · 0024-75: incorporate 2 ccops; thereby closing clins 1024 and 1026. -$877,796
Close Out 74 · 0024-74: incorporate 5 ccops; thereby closing clins 1007, 1010, 1018, 1044 and 1045. -$538,435
Close Out 73 · The purpose of this modification is to firm fixed price (FFP) an oawr to assist with close out. -$23,795
Close Out 72 · Ccop 0024-SM-5AMED-001 (581) -$3,526
Close Out 71 · Oawrs 0024-SM-imef-010CC, 0024-SM-capoc-004CC, 0024-SM-asoc-002CC and 0024-SM-3SFG-001CC -$165,037
Close Out 70 · The purpose of this modification is to firm fixed price (FFP) multiple oawr's to assist with closeout. -$139,978
Close Out 69 · Deobligate funding from clins 1011 and 1035 in preparation for closeout. -$182,161
Close Out 68 · The purpose of this modification is to convert clins 1019 and 1020 from T & M to FFP for closeout and to deobligate excess funding from slins 101902 and 102002. -$47,633
Close Out 67 · Convert clin 1043 from T & M to FFP and deobligate excess funding from slin 104301 based on rtsc deobligation analisis spreadsheet and rtsc letter #WSS-11-1279. -$195,294
Close Out 66 · Oawrs 0024-SM-marsc-003A -$34,326
Close Out 65 · Oawrs 0024-SM-aset-001 $0
Close Out 64 · Oawrs 0024-SM-1ABST -$22,740
Other Administrative Action 63 · Oawrs marked as completed actions for final billing $0
Funding Only Action 62 · Deob MOD -$544,780
Other Administrative Action 61 · Lot 0 - owar close outs (clins 1001 & 1004) -$81,409
Other Administrative Action 60 · Lot 0 oawr close out(S) -$149,620
Funding Only Action 59 $31,355
Funding Only Action 58 $799,876
Other Administrative Action 57 $0
Other Administrative Action 56 $0
Funding Only Action 55 $20,349
Other Administrative Action 54 -$2,465,590
Other Administrative Action 53 -$390,000
Other Administrative Action 52 $0
Other Administrative Action 51 -$681,600
Other Administrative Action 50 $0
Other Administrative Action 49 $0
Other Administrative Action 48 -$90,577
Funding Only Action 47 $280,000
Other Administrative Action 46 $272,600
Funding Only Action 45 $273,243
Other Administrative Action 44 $78,134
Other Administrative Action 43 $110,000
Other Administrative Action 42 $1,242,975
Funding Only Action 41 $374,051
Funding Only Action 40 $1,243,699
Funding Only Action 39 $5,454,838
Funding Only Action 38 $1,347,834
Funding Only Action 37 $131,415
Funding Only Action 36 · Oawrs 0024-SM-1ABST $12,488,420
Funding Only Action 35 $279,115
Other Administrative Action 34 $0
Funding Only Action 33 · Oawr 0024-SM-marsc-003 $510,634
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About this award

Written by GovTribe AI ·

This federal contract award, OAWR 0024-SM-JF003-001, was issued by the Department of the Army Acquisition Support Center PEO Simulation, Training and Instrumentation to the prime contractor, Raytheon Company, doing business as Raytheon. The $52,661,611.42 delivery order contract has a time and materials pricing type and is for the provision of education, curriculum development, and knowledge-based training services, particularly in support of the Afghan Air Force and other international partners. This includes services such as aircrew, pilot, aircraft maintenance, and counter-improvised explosive devices training. No set-aside designation was used for this award. Raytheon's parent company is RTX Corporation, also known as Raytheon Technologies, which has received various subcontract awards from the federal government for goods and services in support of Department of Defense efforts.

Quick answers

Who was awarded contract 0024?

0024 was awarded to Raytheon Company by ACC Orlando (Army Contracting Command) on May 6, 2008.

How much is contract 0024 worth?

The government has obligated $52,661,611 on 0024. Its current value, with exercised options, is $52,661,611.

Which agency awarded contract 0024?

ACC Orlando (Army Contracting Command) awarded 0024, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Is contract 0024 an order under another contract?

Yes. 0024 is a delivery order under W900KK07D0001, an indefinite delivery contract.

Was contract 0024 competed?

The extent of competition for 0024 was full and open competition. The government received 2 offers.

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