Five year firm fixed price and cost plus fixed fee contract for contractor repair of enhanced position location reporting system's (eplrs) receiver-transmitter (RT) and associated support equipment…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15P7T10DG401
Awardee
Awarding agency
Task orders
26 $12,418,327 obligated

Award facts

Combined order value
$12,418,327 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 62% used
$19,945,336.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
USAF DFAS Air Force, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

Five year firm fixed price and cost plus fixed fee contract for contractor repair of enhanced position location reporting system's (eplrs) receiver-transmitter (RT) and associated support equipment and contractor logistics support (CLS). The customer for this acquisition is the communications and electronics command (CECOM) logistics readiness center (LRC).

Task orders

Task order Ordering agency Obligated Awarded
Funding for eplrs RT-1922, 54 evaluations 0026 ACC Aberdeen Proving Ground $111,037
Eplrs evals and repairs for AF 0025 ACC Aberdeen Proving Ground $437,881
Eplrs repairs 0023 ACC Aberdeen Proving Ground $45,817
Eplars evaluation and repairs for airforce 0024 Defense Contract Management Agency $1,375,910
Evals and repairs for eplrs units 0021 ACC Aberdeen Proving Ground $646,964
Eplrs evaluation and repairs order 0022 ACC Aberdeen Proving Ground $192,825
Elrs evaluations of radios FFP 0020 ACC Aberdeen Proving Ground $240,737
Evaluations for RTS for eplrs 0019 ACC Aberdeen Proving Ground $204,367
Evaluations on eplrs RTS 0018 ACC Aberdeen Proving Ground $701,521
Eval and repairs 0017 ACC Aberdeen Proving Ground $1,069,705
Evals and repairs 0016 ACC Aberdeen Proving Ground $655,934
Evaluations of eplrs RT radios 0015 ACC Aberdeen Proving Ground $529,898
Evaluations 0014 ACC Aberdeen Proving Ground $807,136
Evaluations reciever transmiters 0013 ACC Aberdeen Proving Ground $690,810
Evaluations on radios RT's 0012 ACC Aberdeen Proving Ground $349,385
Evaluations 0011 ACC Aberdeen Proving Ground $418,905
Money for shipping RTS 0010 Defense Contract Management Agency $235,111
This delivery order 0009 is issued in accordance with the terms and conditions of the basic contract for the… ACC Aberdeen Proving Ground $257,588
Evaluations 0008 ACC Aberdeen Proving Ground $233,561
Evaluations and repairs 0007 ACC Aberdeen Proving Ground $346,953
150 comsedc modules 0006 ACC Aberdeen Proving Ground $508,419
Service-evaluation of RT's 0005 ACC Aberdeen Proving Ground $392,649
Evaluations of 1720RTS 0004 ACC Aberdeen Proving Ground $134,185
Evaluation of RT 1720 0003 ACC Aberdeen Proving Ground $790,586
Task order 0002 under contract W15P7T-10-d-G401 places an order for repair services for multiple models of eplrs… ACC Aberdeen Proving Ground $599,115
Task order 0001 under contract W15P7T-10-d-G401 places an order for 150 firm fixed price evaluations of the enhanced… ACC Aberdeen Proving Ground $441,329
Show all 26

Transactions

Action Obligated Date
Other Administrative Action P00018 · Transferring property accountability to the US air force for attached listing of government property under document # a-0014 $0
Close Out P00017 · Government furnished property (GFP) transfer to army contract W15P7T-10-d-G401 from W15P7T-06-d-N018. $0
Close Out P00016 · MOD for sadl: urgent request to use USAF eplrs test set (ETS) on contract FA8523-14-c-0004 (from W15P7T-10-d-G401) until march 18, 2016. $0
Other Administrative Action P00015 · To correct CDR contract deficiency report #G599765:W15P7T10DG401-P00014 by adding USAF solicitation number FA8539-15-r-0001 associated with temporary… $0
Close Out P00014 · Bulk transfer of GFP: GFE (transferring to W15P7T-14-c-E600) $0
Change Order P00013 · Incorporate special payment instruction clause 252.204-0001 into base contract. $0
Change Order P00012 · Transfer of government furnished equipment (GFE) from W15P7T-04-d-E001 to W15P7T-10-d-G401 $0
Other Administrative Action P00011 · GFE transfer no cost $0
Supplemental Agreement for work within scope P00010 · GFE transfer to assis USMC $0
Change Order P00009 · Renegotiatied price for ETS repiar for elprs support $0
Other Administrative Action P00008 · Updating the contracting officer's representative (COR) and item manager (IM) on the subject contract and performance work statement (PWS) $0
Supplemental Agreement for work within scope P00007 · Transfer GFE to contract $0
Other Administrative Action P00006 · Trannsfer GFE from DN018 $0
Other Administrative Action P00005 · Update PWS cdrl $0
Other Administrative Action P00004 · Update SOW for shipping clins, stop work on cavii $0
Other Administrative Action P00003 · Add clause $0
Other Administrative Action P00002 · GOV't furnished material $0
Change Order P00001 · CN-1547/ASQ-177(v) $0
Original award $0
Show all 19

Quick answers

Who was awarded contract W15P7T10DG401?

W15P7T10DG401 was awarded to Raytheon Company by ACC Aberdeen Proving Ground (Army Contracting Command) on January 7, 2010.

How much is contract W15P7T10DG401 worth?

Orders under W15P7T10DG401 have obligated $12,418,327. W15P7T10DG401's own ceiling is $19,945,336.

How many orders have been placed under contract W15P7T10DG401?

26 orders have been placed under W15P7T10DG401, the latest on June 6, 2014.

Which agency awarded contract W15P7T10DG401?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W15P7T10DG401, with funding from USAF DFAS (Air Force).

Who can order from contract W15P7T10DG401?

W15P7T10DG401 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15P7T10DG401 competed?

The extent of competition for W15P7T10DG401 was not competed. The government received 1 offer.

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