Establish lot 2 firm fixed price clins.

Ended Awarded Last action

Contract number
0215
Awardee
Awarding agency
Obligated
$20,172,630

Award facts

Contract value 89% obligated
$22,745,848.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Firm Fixed Price
Place of performance
Louisville, KY 40201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 63 · Conversion of clin from t & m to FFP for purposes of closeout. Gunnery and maintenance trainers $0
Close Out 62 · Ccop clin 3007 -$21,827
Close Out 61 · Clin 4006 and 4007 -$0
Close Out 60 · Convert clin 3008 from t & m to FFP in preparation for task order closeout. -$4,936
Close Out 59 · Convert clin 3011 from t & m to FFP and deobligate excess funds in preparation for task order closeout. -$211,662
Close Out 58 · Convert clin 3309 from t & m to FFP and deobligate excess funds. -$5,178
Close Out 57 · Convert clins 3003, 3004, and 3010 from t & m to FFP and DE-obligate excess funds. -$85,993
Close Out 56 · Change clins 3002 and 3014 from t & m to FFP -$159,105
Close Out 55 · Closeout clin 3013 by converting from t & m to FFP -$3,967
Close Out 54 · Close out clins 3006 and 3015 -$36,023
Close Out 53 · Gunnery and maintenance trainers -$162
Close Out 52 · Brac OTM clin 3012 close out -$202,210
Close Out 51 · DE-obligate funds from clin 3011 via slin 301102 in the amount of $248,895.75 and clin 3015 via slin 301501 in the amount of $28,593.35. -$277,489
Funding Only Action 50 · Gunnery and maintenance trainers DOL adjustment LO2 2 clin 4004 $1,368
Other Administrative Action 49 · Extend POP on clin 3011 from 12 september 2011 to 31 october 2011. $0
Other Administrative Action 48 · Extend the POP on clin 3010 from 02 september 2011 to 02 march 2012. $0
Funding Only Action 47 · DOL adjustments on various clins $117,099
Other Administrative Action 46 · Include the period of performance on clin 3012 $0
Funding Only Action 45 · Incremental funding action $297,367
Funding Only Action 44 · Incrementally fund clin 4004 via slin 400403 $118,259
Funding Only Action 43 · Scoe movement of maintenance trainers $982,188
Other Administrative Action 42 $0
Funding Only Action 41 $118,259
Other Administrative Action 40 $0
Funding Only Action 39 $882,803
Funding Only Action 38 $115,134
Funding Only Action 37 $97,775
Funding Only Action 36 $1,584
Funding Only Action 35 $150,000
Funding Only Action 34 $20,230
Funding Only Action 33 $2,863,355
Other Administrative Action 32 -$72,962
Other Administrative Action 31 $0
Other Administrative Action 30 $0
Funding Only Action 29 $539,542
Funding Only Action 28 $90,002
Funding Only Action 27 $1,014,896
Funding Only Action 26 $170,187
Other Administrative Action 25 $0
Funding Only Action 24 $1,184,013
Other Administrative Action 23 -$155,217
Funding Only Action 22 $2,595,683
Supplemental Agreement for work within scope 21 $885,223
Funding Only Action 20 $527,023
Funding Only Action 19 $1,857,210
Funding Only Action 18 $1,981,299
Funding Only Action 17 $80,785
Supplemental Agreement for work within scope 16 $1,031,410
Supplemental Agreement for work within scope 15 -$42,940
Supplemental Agreement for work within scope 14 · Gunnery and maintenance trainers $552,670
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About this award

PEO Simulation, Training and Instrumentation (a Defense organization) issued a delivery order to Raytheon Company on May 1, 2010, with a ceiling value of $22,745,848.84 for gunnery and maintenance trainers. The order converts training and maintenance CLINs from time-and-materials to firm fixed price for closeout purposes.

Place of performance is Louisville, Kentucky. The ultimate completion date is April 30, 2012. The order carries no set-aside designation and is priced as firm fixed price.

Quick answers

Who was awarded contract 0215?

0215 was awarded to Raytheon Company by ACC Orlando (Army Contracting Command) on May 1, 2010.

How much is contract 0215 worth?

The government has obligated $20,172,630 on 0215. Its current value, with exercised options, is $22,745,849.

Which agency awarded contract 0215?

ACC Orlando (Army Contracting Command) awarded 0215, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Is contract 0215 an order under another contract?

Yes. 0215 is a delivery order under W900KK07D0001, an indefinite delivery contract.

Was contract 0215 competed?

The extent of competition for 0215 was full and open competition. The government received 2 offers.

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