Aviation combined arms tactical trainer

Ended Awarded Last action

Contract number
0414
Awardee
Awarding agency
Obligated
$54,502,699

Award facts

Contract value 101% obligated
$54,066,137.70 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 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
Other Administrative Action 66 · To convert contract line item numbers (CLINS) 5000, 5001, 5003, 5005, 5008, 5009, 5010, 5012, 5013, 5017, 5019, 5024, 5025, 5027, 5030, 5031, 5033 and 5034,… $0
Funding Only Action 65 · Funding for aviation and transportation (at). At provides maintenance and training for the collective training system for active, reserve and army national… -$46,942
Funding Only Action 63 · The purpose of this modification is to deobligate funding. -$29,052
Close Out 62 -$2,381
Close Out 61 -$109,668
Close Out 59 · Closeout clin 5002 by converting from T & M to FFP and deobligating excess funds. -$1,170
Supplemental Agreement for work within scope 56 · No cost POP extension on clin 5029 $0
Funding Only Action 55 $79,983
Funding Only Action 54 -$87,889
Close Out 53 · Ccop, DE-obligation of funds -$118,328
Other Administrative Action 52 $0
Supplemental Agreement for work within scope 51 -$509,497
Supplemental Agreement for work within scope 50 -$48,010
Supplemental Agreement for work within scope 49 $46,435
Supplemental Agreement for work within scope 48 $327,028
Supplemental Agreement for work within scope 47 -$15,348
Supplemental Agreement for work within scope 46 · Wkrp 7357 and 7351 -$21,552
Supplemental Agreement for work within scope 45 · Wkrp 7638 $70,030
Supplemental Agreement for work within scope 44 · Tfps visual upgrade and 9.2 software upgrade and incremental funding $177,629
Additional Work (new agreement, FAR part 6 applies) 43 · No-cost POP extension; DOL adjustment corrections $0
Additional Work (new agreement, FAR part 6 applies) 42 · Oawrs, DOL adjustments, incremental funding $556,062
Additional Work (new agreement, FAR part 6 applies) 41 · Oawr 414-SS-at-052-0; oawr 414-SS-at-054-0; incremental funding $213,700
Additional Work (new agreement, FAR part 6 applies) 40 · Extended training $41,886
Funding Only Action 39 · DOL adjustments $139,285
Funding Only Action 38 $6,290,546
Additional Work (new agreement, FAR part 6 applies) 37 $15,935
Funding Only Action 36 $13,183,942
Additional Work (new agreement, FAR part 6 applies) 35 $0
Funding Only Action 34 $135,618
Additional Work (new agreement, FAR part 6 applies) 33 $954,867
Additional Work (new agreement, FAR part 6 applies) 32 $317,463
Additional Work (new agreement, FAR part 6 applies) 31 $765,838
Additional Work (new agreement, FAR part 6 applies) 30 $5,774
Additional Work (new agreement, FAR part 6 applies) 29 $132,094
Funding Only Action 28 $170,000
Additional Work (new agreement, FAR part 6 applies) 27 $369,750
Additional Work (new agreement, FAR part 6 applies) 26 $1,439,408
Funding Only Action 25 $1,019,705
Funding Only Action 24 $2,665,793
Additional Work (new agreement, FAR part 6 applies) 23 $419,917
Funding Only Action 21 $59,421
Other Administrative Action 22 $31,304
Additional Work (new agreement, FAR part 6 applies) 20 $62,811
Additional Work (new agreement, FAR part 6 applies) 19 $4,027
Additional Work (new agreement, FAR part 6 applies) 18 $407,335
Funding Only Action 17 $133,807
Additional Work (new agreement, FAR part 6 applies) 16 $606,615
Additional Work (new agreement, FAR part 6 applies) 15 $247,814
Funding Only Action 14 $3,665,199
Funding Only Action 13 $113,200
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About this award

PEO Simulation, Training and Instrumentation issued a delivery order to Raytheon Company on April 4, 2012, with a ceiling value of $54.066 million to convert 17 contract line items and their corresponding subcategories from cost/time & materials pricing to firm fixed price for the Aviation Combined Arms Tactical Trainer program.

Place of performance is Orlando, Florida. The order ultimate completion date is April 30, 2014. The delivery order covers conversion of CLINs 5000, 5001, 5003, 5005, 5008, 5009, 5010, 5012, 5013, 5017, 5019, 5024, 5025, 5027, 5030, 5031, 5033, and 5034 from time & materials to firm fixed price terms. No set-aside was used for this order.

Quick answers

Who was awarded contract 0414?

0414 was awarded to Raytheon Company by ACC Orlando (Army Contracting Command) on April 4, 2012.

How much is contract 0414 worth?

The government has obligated $54,502,699 on 0414. Its current value, with exercised options, is $54,066,138.

Which agency awarded contract 0414?

ACC Orlando (Army Contracting Command) awarded 0414, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Is contract 0414 an order under another contract?

Yes. 0414 is a delivery order under W900KK07D0001, an indefinite delivery contract.

Was contract 0414 competed?

The extent of competition for 0414 was full and open competition.

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