Non-system training devices

Ended Awarded Last action

Contract number
0125
Awardee
Awarding agency
Obligated
$3,435,452

Award facts

Contract value 102% obligated
$3,372,420.97 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
Firm Fixed Price
Place of performance
Orlando, FL 32826, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 16 · In preparation for task order closeout, the contracting officer and raytheon agree to convert identified cost/T & M clins to firm fixed price clins and… -$721,993
Other Administrative Action 15 · Modification to convert contract line item number 2003 to firm fixed price. $0
Other Administrative Action 14 · Modification to convert clin 2003 to FFP. $0
Close Out 13 · Close out clin's 2001, 2002, 2004, 2006 to to 0125 -$2,539
Funding Only Action 12 · Bulk clin 4000 -$327,000
Funding Only Action 11 · To 125 DE-OB clin 2003, effort cancelled. -$1,701
Supplemental Agreement for work within scope 10 · Oawr 125-SNS-SMS-001 A0 $9,963
Supplemental Agreement for work within scope 9 · Oawr 125-SNS-bemt-007-0 9; pick up, pack, and ship bemt tmde. $7,611
Supplemental Agreement for work within scope 7 · Bulk funded clin 4000 and correct LOA clin 2005 $327,000
Supplemental Agreement for work within scope 6 · The purpose of this MOD is to do as follows: add clin 2006 and slin 200601 to fund oawr, 125-SNS-bemt-006-0, pack and ship 93 130E¿S (BEMTS) $8,819
Supplemental Agreement for work within scope 5 · Oawr 125-SNS-SMS-001-0 $3,476,660
Supplemental Agreement for work within scope 4 · Wkrp 3552 $258
Funding Only Action 3 $1,701
Funding Only Action 2 · SNS-bemt $169,946
Funding Only Action 1 · Provide incremental funding AMD establish/fund clin. $464,060
Original award $22,667
Show all 16

About this award

The Department of the Army's Training and Doctrine Command issued a delivery order to Raytheon Company on April 14, 2009, with a ceiling value of $3,372,420.97 for non-system training devices. The order was priced as firm fixed price.

Place of performance is Orlando, FL. The ultimate completion date was December 29, 2010. At task order closeout, the contracting officer and Raytheon converted identified cost and time-and-materials CLINs to firm fixed price CLINs and de-obligated remaining funds.

Quick answers

Who was awarded contract 0125?

0125 was awarded to Raytheon Company by ACC Orlando (Army Contracting Command) on April 14, 2009.

How much is contract 0125 worth?

The government has obligated $3,435,452 on 0125. Its current value, with exercised options, is $3,372,421.

Which agency awarded contract 0125?

ACC Orlando (Army Contracting Command) awarded 0125, with funding from Training and Doctrine Command (Department of the Army).

Is contract 0125 an order under another contract?

Yes. 0125 is a delivery order under W900KK07D0001, an indefinite delivery contract.

Was contract 0125 competed?

The extent of competition for 0125 was full and open competition. The government received 2 offers.

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