This action DE-obligates costs in the amount of $560,045.36 and funding in the amount of $42,970.36 and covert time and material contract line item number 9000 to firm fixed price for contract…

Ended Awarded Last action

Contract number
0802
Awardee
Awarding agency
Obligated
$180,139

Award facts

Contract value 1% obligated
$12,749,590.99 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
Time and Materials
Place of performance
Fort Shafter, HI 96858, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 29 -$42,970
Funding Only Action 28 · In preparation for task order closeout, selected time-and-materials contract line item numbers are converted to firm-fixed-price and excess unliquidated… -$33,914
Funding Only Action 25 · Cancelling funds modification to deobligate and convert the contract line item numbers to firm fixed priced. -$63,545
Funding Only Action 24 · Extend services for the for CTC FBCB2/eplrs/BFT rotational support in germany $49,111
Supplemental Agreement for work within scope 23 · This is for CTC FBCB2/eplrs/BFT rotational support. This extension is needed for the phase in/phase out ofor joint readiness training center (jrtc) support… $24,524
Funding Only Action 22 · This is in support of combat training center force XXI battle command brigade and below enhanced position location reporting system blue force tracking… $73,572
Funding Only Action 21 · Add incremental funding on FFP clin 2008 in the amount of $125,865.00 via slin 200803 on PR # 0011110411-0003 this is in support of blue force tracker software $125,865
Supplemental Agreement for work within scope 2 $47,496

About this award

Written by GovTribe AI ·

This is a $3,501,316.00 delivery order awarded by the Army Contracting Command (ACC) Orlando to Raytheon Company, a prime contractor and subsidiary of RTX Corporation. The purpose of this modification is to provide labor, services, travel, and materials in support of the Joint Program Management and Regional Coordination (JPMRC) annual support requirements. This delivery order, which has a period of performance starting on July 1, 2016, is part of a larger contract vehicle with a ceiling value of $12,749,590.99. The contract type is Time and Materials, and no set-aside designation was used. The funding agency is the Department of the Army Materiel Command, which oversees various programs related to military equipment, logistics, and training support.

Description

As the agency reported it.

This action DE-obligates costs in the amount of $560,045.36 and funding in the amount of $42,970.36 and covert time and material contract line item number 9000 to firm fixed price for contract closeout

Quick answers

Who was awarded contract 0802?

0802 was awarded to Raytheon Company by ACC Orlando (Army Contracting Command) on May 20, 2016.

How much is contract 0802 worth?

The government has obligated $180,139 on 0802. Its current value, with exercised options, is $12,749,591.

Which agency awarded contract 0802?

ACC Orlando (Army Contracting Command) awarded 0802, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Is contract 0802 an order under another contract?

Yes. 0802 is a delivery order under W900KK07D0001, an indefinite delivery contract.

Was contract 0802 competed?

The extent of competition for 0802 was full and open competition.

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