Establish lot 7 task order, incorporate oawr 748-bcts-jtapi-001-0

Ended Awarded Last action

Contract number
0748
Awardee
Awarding agency
Obligated
$4,512,294

Award facts

Contract value 78% obligated
$5,774,024.73 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Charlottesville, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 36 · DE-obligation in support of war fighter focus contract close out proposal (ccop). -$222
Funding Only Action 35 · Cost clin conversion to firm fixed price to facilitate contract closeout -$3,745
Funding Only Action 34 · Cancelling funds modification to deobligate and convert the contract line item numbers to firm fixed priced. -$26,952
Close Out 33 · DE-obligate excess funds for clin 8028. -$100,635
Close Out 32 · Deobligating excess funds for clin 8006. -$17
Supplemental Agreement for work within scope 31 · Add 50 flight hours and related support services to clin 8015 which provides close air support (dry) services. $89,894
Supplemental Agreement for work within scope 30 · Incremental funding for clin 8015 for close air support (CAS) dry training support and other miscellaneous administrative changes. $155,041
Funding Only Action 29 · Funding for clin 8014 for regimental master breacher course. $206,601
Funding Only Action 28 · DE-obligation of excess funds after completion of clin periods of performance. -$1,793
Funding Only Action 27 · Funding for clin 8031 $96,956
Supplemental Agreement for work within scope 26 · Ratification of an unauthorized commitment. $206,601
Funding Only Action 25 · Removed funding from clin 8031 with improper line of accounting so that correct line of accounting can be added. -$96,956
Funding Only Action 24 · Change line of accounting on clin 8031. No change in dollar amount. $0
Supplemental Agreement for work within scope 22 · Incorporate OAWR748-bcts-75RHQ-020-0(wkrp 9683) in the amount of $38,631, under t & m clin 8030. Added funding for CLIN8030 via slin 803001 $38,631
Exercise an Option 21 · Exercised clin 8026,and changed the period of performance for clins 8014, 8021, 8025, and 8026. $82,487
Supplemental Agreement for work within scope 20 · Incorporate 748-bcts-75RHQ-017-0(wkrp 9554), and 748-bcts-75RHQ-019-0(wkrp 9628), as negotiated in accordance section j attachments 019 and 020. $527,697
Supplemental Agreement for work within scope 19 · Awarded 748-bcts-75RHQ-018-0 wkrp 9596. $78,524
Funding Only Action 18 · Exercised and funded option clins 8021-8025 for 748-bcts-75RHQ-014-0(wkrp 9452). Added funding for clins via slins 802101-802501. $412,435
Other Administrative Action 17 · The purpose of this modification is to correct an erroneous administrative error in the slin numbers for clins 8016 and 9001. $0
Funding Only Action 16 · Funding modification to correct LOA. $61,534
Supplemental Agreement for work within scope 15 · Awarded 748-bcts-75RHQ-016-0 (wrkp 9485)in the amount of $80,274. Awarded 748-bcts-75RHQ-014-0 (wrkp 9452) in the amount of $742,383. And, add incremental… $472,802
Funding Only Action 14 · Add incremental funding for 748-bcts-75RHQ-013-0 clin 8015 via slin 801503 in the amount of $400,000. $400,000
Supplemental Agreement for work within scope 13 · Awarded oawr 748-bcts-75RHQ-015-0 wkrp 9484 as negoiated, in the amount of $60,394 for the nonstandard communciations course. $61,534
Funding Only Action 12 · Add incremental funding for 748-bcts-75RHQ-013-0 clin 8015 via slin 801502 in the amount of $200,000. $200,000
Supplemental Agreement for work within scope 8 · Incorporate wkrp's 9285, 9888 and fully fund both efforts. $141,054
Supplemental Agreement for work within scope 7 · Incorporate oawr 748-bcts-75RHQ-009-0. The contractor will provide services for tier 1 group (T1G) support for enhanced maneuver training from 22-30 june 2015… $64,661
Supplemental Agreement for work within scope 5 · Incorporate wkrp 9283 and fully fund. Provide services in the form of contracted role players for advanced surveillance and detection training (asdt) during the… $78,302
Original award $1,367,859
Show all 28

About this award

This is a federal contract award to Raytheon Company, a prime contractor, by the Program Executive Office (PEO) for Simulation, Training and Instrumentation, a Defense agency. The contract has a ceiling value of $5,774,024.73 and is a Firm Fixed Price Delivery Order. The contract supports training and instrumentation services, specifically for the Afghan Air Force and other international partners. This includes activities such as aircrew, pilot, aircraft maintenance, and counter-improvised explosive devices training, as well as aviation instrumentation systems and exportable combat training capabilities. The contract does not have a set-aside designation. Raytheon has previously served as a subcontractor on Department of Defense efforts led by other prime contractors like General Dynamics Mission Systems.

Quick answers

Who was awarded contract 0748?

0748 was awarded to Raytheon Company by ACC Orlando (Army Contracting Command) on May 1, 2015.

How much is contract 0748 worth?

The government has obligated $4,512,294 on 0748. Its current value, with exercised options, is $5,774,025.

Which agency awarded contract 0748?

ACC Orlando (Army Contracting Command) awarded 0748, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Is contract 0748 an order under another contract?

Yes. 0748 is a delivery order under W900KK07D0001, an indefinite delivery contract.

Was contract 0748 competed?

The extent of competition for 0748 was full and open competition.

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