448-bcts-75RHQ-001-0
Ended Awarded Last action
- Contract number
- 0448
- Awardee
-
Raytheon Company UEI F24UGAM8N397 Part of Raytheon Company
- Awarding agency
-
ACC Orlando
Army Contracting Command, Department of Defense
- Obligated
- $22,633,437
Award facts
- Contract value 75% obligated
-
- $22,633,436.54 Current, with exercised options
- $30,172,705.00 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Army Special Operations 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 Benning, GA 31905, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Close Out | -$167,770 | |
| Funding Only Action | $84,693 | |
| Funding Only Action | $2,113,915 | |
| Funding Only Action | $0 | |
| Funding Only Action | $463,460 | |
| Funding Only Action | $44,083 | |
| Funding Only Action | $71,679 | |
| Funding Only Action | $197,427 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $773,635 | |
| Funding Only Action | $535,225 | |
| Funding Only Action | $105,360 | |
| Funding Only Action | $124,138 | |
| Supplemental Agreement for work within scope | $318,155 | |
| Funding Only Action | $450,567 | |
| Funding Only Action | $186,385 | |
| Funding Only Action | $518,791 | |
| Funding Only Action | $74,922 | |
| Funding Only Action | $173,789 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $6,946,829 | |
| Funding Only Action | $425,266 | |
| Funding Only Action | $315,221 | |
| Funding Only Action | $30,000 | |
| Funding Only Action | $706,986 | |
| Funding Only Action | $926,236 | |
| Funding Only Action | $304,981 | |
| Supplemental Agreement for work within scope | $172,528 | |
| Funding Only Action | $3,349,180 | |
| Funding Only Action | $93,792 | |
| Other Administrative Action | -$399,531 | |
| Funding Only Action | $469,745 | |
| Funding Only Action | $1,095,036 | |
| Funding Only Action | $1,089,368 | |
| Funding Only Action | $594,202 | |
| Funding Only Action | $45,612 | |
| Original award | $399,531 |
Show all 39
About this award
Army Special Operations Command issued a delivery order to Raytheon Company on July 6, 2012, with a ceiling value of $30,172,705 and an ultimate completion date of April 30, 2013. The order is priced on a time-and-materials basis with no set-aside designation.
Place of performance is Fort Moore, GA. The source does not identify the parent vehicle by name, describe the requirements, or disclose subcontractors.
Quick answers
Who was awarded contract 0448?
0448 was awarded to Raytheon Company by ACC Orlando (Army Contracting Command) on July 6, 2012.
How much is contract 0448 worth?
The government has obligated $22,633,437 on 0448. Its potential value, with all options, is $30,172,705.
Which agency awarded contract 0448?
ACC Orlando (Army Contracting Command) awarded 0448, with funding from Army Special Operations Command (Department of the Army).
Is contract 0448 an order under another contract?
Yes. 0448 is a delivery order under W900KK07D0001, an indefinite delivery contract.
Was contract 0448 competed?
The extent of competition for 0448 was full and open competition. The government received 2 offers.
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