Delivery order for TACOM and abrams

Ended Awarded Last action

Contract number
W909MY22F0062
Awardee
Awarding agency
Obligated
$254,539,397

Award facts

Contract value 2318% obligated
$10,981,885.39 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Ground Combat Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
McKinney, TX 75071, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00008 · Extending delivery dates for testing at white sands missile range and adding statement for subcontractor save INC $0
Other Administrative Action P00007 $0
Other Administrative Action P00007 · Applying considerations for revision to ship to location under NSP slin 4056AC sada c & CE ccas and extend remaining 302 on-call engineering support hours $0
Other Administrative Action P00006 $0
Other Administrative Action P00006 · Updating progress payment from 80% to 90% for this do $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00005 · Modification issued to extend clin delivery schedule to meet circuit card assembly delivery delay and extend associated clin for on-call engineering support… $0
Other Administrative Action P00004 $0
Other Administrative Action P00004 · Consideration modification $0
Other Administrative Action P00003 $0
Other Administrative Action P00003 · Change in schedule $0
Other Administrative Action P00002 $0
Other Administrative Action P00002 · Delivery schedule change $0
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00001 · Considerations modification $0
Modification Delivery order for poland $116,287,813
Modification $10,981,885
Modification $10,981,885
Original award Delivery order for poland $116,287,813
Show all 22

About this award

Written by GovTribe AI ·

PEO Ground Combat Systems issued a $10.98 million firm fixed-price delivery order to Raytheon Company on June 21, 2022, with an ultimate completion date of May 31, 2026, for TACOM and Abrams tank components and non-recurring engineering.

Place of performance is McKinney, TX. The order carries no set-aside designation. Raytheon executes the work as prime with a multi-vendor subcontractor team including Numet Acquisition (precision machining), TTM Printed Circuit Group (flex assemblies and circuit card assemblies), Data Device Corporation (microprocessors and electronic components), Saint-Gobain Performance Plastics (seals and molded components), Moog Inc. (slip rings and electromechanical components), and additional suppliers for optical filters, bearings, cable assemblies, electric motors, and fabricated parts supporting Abrams vehicle system integration and sustainment.

Subawards

Subcontractor Amount Awarded
Numet Acquisition Aerocision, Inc. DELIVERY ORDER FOR TACOM AND ABRAMS NRE - All. $55,612
Data Device Corp DELIVERY ORDER FOR TACOM AND ABRAMS Microprocessors. $160,550
Numet Acquisition Aerocision, Inc. DELIVERY ORDER FOR TACOM AND ABRAMS NRE - All. $92,546
TTM Printed Circuit Group LLC DELIVERY ORDER FOR TACOM AND ABRAMS Flex Assy(w/Connect). $61,308
Numet Acquisition Aerocision, Inc. DELIVERY ORDER FOR TACOM AND ABRAMS NRE - All. $69,973
Saint-Gobain Performance Plastics Corporation DELIVERY ORDER FOR TACOM AND ABRAMS Fabricated Plastics, NRE - All. $66,034
Numet Acquisition Numet, Inc. DELIVERY ORDER FOR TACOM AND ABRAMS Precision Machined. $273,700
Numet Acquisition Aerocision, Inc. EXTENDING DELIVERY DATES FOR TESTING AT WHITE SANDS MISSILE RANGE AND ADDING STATEMENT FOR SUBCONTRACTOR SAVE INC Precision Machined. $113,441
Numet Acquisition Aerocision, Inc. EXTENDING DELIVERY DATES FOR TESTING AT WHITE SANDS MISSILE RANGE AND ADDING STATEMENT FOR SUBCONTRACTOR SAVE INC NRE - All. $95,271
Materion Precision Optics And Thin Film Coatings Inc. EXTENDING DELIVERY DATES FOR TESTING AT WHITE SANDS MISSILE RANGE AND ADDING STATEMENT FOR SUBCONTRACTOR SAVE INC Optical Filters. $51,464
LOC Performance Products, LLC EXTENDING DELIVERY DATES FOR TESTING AT WHITE SANDS MISSILE RANGE AND ADDING STATEMENT FOR SUBCONTRACTOR SAVE INC Precision Machined. $92,295
Kollmorgen Corp EXTENDING DELIVERY DATES FOR TESTING AT WHITE SANDS MISSILE RANGE AND ADDING STATEMENT FOR SUBCONTRACTOR SAVE INC Electric Motors. $328,624
Moog Inc. EXTENDING DELIVERY DATES FOR TESTING AT WHITE SANDS MISSILE RANGE AND ADDING STATEMENT FOR SUBCONTRACTOR SAVE INC Slip Rings. $30,029
Rotron Incorporated EXTENDING DELIVERY DATES FOR TESTING AT WHITE SANDS MISSILE RANGE AND ADDING STATEMENT FOR SUBCONTRACTOR SAVE INC Blowers & Fans. $39,720
Spartronics Logan LLC EXTENDING DELIVERY DATES FOR TESTING AT WHITE SANDS MISSILE RANGE AND ADDING STATEMENT FOR SUBCONTRACTOR SAVE INC Custom CCA's. $75,069
Schmiede Corporation EXTENDING DELIVERY DATES FOR TESTING AT WHITE SANDS MISSILE RANGE AND ADDING STATEMENT FOR SUBCONTRACTOR SAVE INC Mach- Ultraprecision. $228,672
The Captor Corporation EXTENDING DELIVERY DATES FOR TESTING AT WHITE SANDS MISSILE RANGE AND ADDING STATEMENT FOR SUBCONTRACTOR SAVE INC Filters/Multiplexers. $36,616
Dinucci Corporation APPLYING CONSIDERATIONS FOR REVISION TO SHIP TO LOCATION UNDER NSP SLIN 4056AC SADA C&CE CCAS AND EXTEND REMAINING 302 ON-CALL ENGINEERING SUPPORT HOURS Mach-… $30,680
Vestshell Inc. APPLYING CONSIDERATIONS FOR REVISION TO SHIP TO LOCATION UNDER NSP SLIN 4056AC SADA C&CE CCAS AND EXTEND REMAINING 302 ON-CALL ENGINEERING SUPPORT HOURS S-S… $72,301
Vestshell Inc. APPLYING CONSIDERATIONS FOR REVISION TO SHIP TO LOCATION UNDER NSP SLIN 4056AC SADA C&CE CCAS AND EXTEND REMAINING 302 ON-CALL ENGINEERING SUPPORT HOURS S-S… $278,737
Industrial Tectonics Bearings Corporation APPLYING CONSIDERATIONS FOR REVISION TO SHIP TO LOCATION UNDER NSP SLIN 4056AC SADA C&CE CCAS AND EXTEND REMAINING 302 ON-CALL ENGINEERING SUPPORT HOURS… $386,308
Glenair, Inc. APPLYING CONSIDERATIONS FOR REVISION TO SHIP TO LOCATION UNDER NSP SLIN 4056AC SADA C&CE CCAS AND EXTEND REMAINING 302 ON-CALL ENGINEERING SUPPORT HOURS… $118,100
Kollmorgen Corp UPDATING PROGRESS PAYMENT FROM 80% TO 90% FOR THIS DO Electric Motors. $532,224
Circor Aerospace, Inc. UPDATING PROGRESS PAYMENT FROM 80% TO 90% FOR THIS DO AdptrsCplrsValves. $52,822
MPC Products Corporation UPDATING PROGRESS PAYMENT FROM 80% TO 90% FOR THIS DO Electric Motors. $119,504
Glenair, Inc. UPDATING PROGRESS PAYMENT FROM 80% TO 90% FOR THIS DO CableAssy&HarnMulti. $50,614
OSI Optoelectronics, Inc. UPDATING PROGRESS PAYMENT FROM 80% TO 90% FOR THIS DO Optics. $145,549
Hardric Laboratories, Inc. UPDATING PROGRESS PAYMENT FROM 80% TO 90% FOR THIS DO Optical Raw Material. $80,370
FCG Inc. UPDATING PROGRESS PAYMENT FROM 80% TO 90% FOR THIS DO Flex Assy(w/Connect). $64,392
Novotech Inc. UPDATING PROGRESS PAYMENT FROM 80% TO 90% FOR THIS DO Optical Raw Material. $33,529
Celltron, Inc. UPDATING PROGRESS PAYMENT FROM 80% TO 90% FOR THIS DO CableAssy-Mechanical, CableAssy&HarnMulti. $742,163
MPC Products Corporation UPDATING PROGRESS PAYMENT FROM 80% TO 90% FOR THIS DO Electric Motors. $147,840
Glenair, Inc. UPDATING PROGRESS PAYMENT FROM 80% TO 90% FOR THIS DO CableAssy&HarnMulti. $50,614
Vestshell Inc. UPDATING PROGRESS PAYMENT FROM 80% TO 90% FOR THIS DO S-S Invest Casting. $236,218
Kollmorgen Corp MODIFICATION ISSUED TO EXTEND CLIN DELIVERY SCHEDULE TO MEET CIRCUIT CARD ASSEMBLY DELIVERY DELAY AND EXTEND ASSOCIATED CLIN FOR ON-CALL ENGINEERING SUPPORT… $619,794
Instrument Development Company LLC MODIFICATION ISSUED TO EXTEND CLIN DELIVERY SCHEDULE TO MEET CIRCUIT CARD ASSEMBLY DELIVERY DELAY AND EXTEND ASSOCIATED CLIN FOR ON-CALL ENGINEERING SUPPORT… $245,114
LOC Performance Products, LLC MODIFICATION ISSUED TO EXTEND CLIN DELIVERY SCHEDULE TO MEET CIRCUIT CARD ASSEMBLY DELIVERY DELAY AND EXTEND ASSOCIATED CLIN FOR ON-CALL ENGINEERING SUPPORT… $46,980
Vestshell Inc. MODIFICATION ISSUED TO EXTEND CLIN DELIVERY SCHEDULE TO MEET CIRCUIT CARD ASSEMBLY DELIVERY DELAY AND EXTEND ASSOCIATED CLIN FOR ON-CALL ENGINEERING SUPPORT… $264,008
Vestshell Inc. MODIFICATION ISSUED TO EXTEND CLIN DELIVERY SCHEDULE TO MEET CIRCUIT CARD ASSEMBLY DELIVERY DELAY AND EXTEND ASSOCIATED CLIN FOR ON-CALL ENGINEERING SUPPORT… $72,301
Vestshell Inc. MODIFICATION ISSUED TO EXTEND CLIN DELIVERY SCHEDULE TO MEET CIRCUIT CARD ASSEMBLY DELIVERY DELAY AND EXTEND ASSOCIATED CLIN FOR ON-CALL ENGINEERING SUPPORT… $43,287
Vestshell Inc. MODIFICATION ISSUED TO EXTEND CLIN DELIVERY SCHEDULE TO MEET CIRCUIT CARD ASSEMBLY DELIVERY DELAY AND EXTEND ASSOCIATED CLIN FOR ON-CALL ENGINEERING SUPPORT… $290,456
Vestshell Inc. MODIFICATION ISSUED TO EXTEND CLIN DELIVERY SCHEDULE TO MEET CIRCUIT CARD ASSEMBLY DELIVERY DELAY AND EXTEND ASSOCIATED CLIN FOR ON-CALL ENGINEERING SUPPORT… $99,796
Vestshell Inc. MODIFICATION ISSUED TO EXTEND CLIN DELIVERY SCHEDULE TO MEET CIRCUIT CARD ASSEMBLY DELIVERY DELAY AND EXTEND ASSOCIATED CLIN FOR ON-CALL ENGINEERING SUPPORT… $243,256
Vestshell Inc. MODIFICATION ISSUED TO EXTEND CLIN DELIVERY SCHEDULE TO MEET CIRCUIT CARD ASSEMBLY DELIVERY DELAY AND EXTEND ASSOCIATED CLIN FOR ON-CALL ENGINEERING SUPPORT… $37,245
LOC Performance Products, LLC MODIFICATION ISSUED TO EXTEND CLIN DELIVERY SCHEDULE TO MEET CIRCUIT CARD ASSEMBLY DELIVERY DELAY AND EXTEND ASSOCIATED CLIN FOR ON-CALL ENGINEERING SUPPORT… $196,322
LOC Performance Products, LLC MODIFICATION ISSUED TO EXTEND CLIN DELIVERY SCHEDULE TO MEET CIRCUIT CARD ASSEMBLY DELIVERY DELAY AND EXTEND ASSOCIATED CLIN FOR ON-CALL ENGINEERING SUPPORT… $101,676
Instrument Development Company LLC MODIFICATION ISSUED TO EXTEND CLIN DELIVERY SCHEDULE TO MEET CIRCUIT CARD ASSEMBLY DELIVERY DELAY AND EXTEND ASSOCIATED CLIN FOR ON-CALL ENGINEERING SUPPORT… $262,058
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Quick answers

Who was awarded contract W909MY22F0062?

W909MY22F0062 was awarded to Raytheon Company by ACC Aberdeen Proving Ground (Army Contracting Command) on June 21, 2022.

How much is contract W909MY22F0062 worth?

The government has obligated $254,539,397 on W909MY22F0062. Its current value, with exercised options, is $10,981,885.

Which agency awarded contract W909MY22F0062?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W909MY22F0062, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract W909MY22F0062 an order under another contract?

Yes. W909MY22F0062 is a delivery order under W909MY19D0015, an indefinite delivery contract.

Was contract W909MY22F0062 competed?

The extent of competition for W909MY22F0062 was not competed.

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