Syracuse research corp software and engineering support, delivery order #2

Ended Awarded Last action

Contract number
FA873021F0020
Awardee
Awarding agency
Obligated
$27,288,334

Award facts

Contract value 93% obligated
$29,231,186.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Electronic Systems Center Air Force Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Syracuse, NY 13212, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00002 · SRC delivery order 02. Maint/repair/rebuild of equipment- miscellaneous -$1,043,824
Other Administrative Action A00001 · Modification administrative in nature to correct mocas for MOD P00048 $0
Supplemental Agreement for work within scope P00048 $0
Funding Only Action P00047 $0
Funding Only Action P00046 · SRC delivery order 02 $0
Funding Only Action P00045 $457,265
Supplemental Agreement for work within scope P00044 · SRC indefinite delivery indefinite quantity delivery order 2 $0
Other Administrative Action P00043 $256,000
Funding Only Action P00042 · SRC indefinite delivery indefinite quantity deliver order 2 $152,000
Funding Only Action P00041 · MOD to FA8730-21-F-0020 year 5 SRC support for C-suas $387,000
Funding Only Action P00040 $164,085
Funding Only Action P00039 · SRC indefinite delivery indefinite quantity delivery order 2 $417,168
Funding Only Action P00038 · C-suas SRC IDIQ $400,000
Supplemental Agreement for work within scope P00037 · Syracuse research corp software and engineering support $1,136,179
Other Administrative Action P00036 $0
Funding Only Action P00035 $2,218,736
Supplemental Agreement for work within scope P00034 · SRC indefinite delivery indefinite quantity delivery order 2 $0
Funding Only Action P00033 · Csuas SRC IDIQ $212,898
Other Administrative Action P00032 $0
Funding Only Action P00031 · SRC indefinite delivery indefinite quantity $570,658
Change Order P00029 · SRC IDIQ $72,580
Funding Only Action P00030 · SRC do-02 hbuc SRC support $190,084
Other Administrative Action P00027 · Syracuse research company technical support $0
Funding Only Action P00028 · SRC D0 2 $521,907
Supplemental Agreement for work within scope P00025 · Engineering & integration $0
Funding Only Action P00026 · SRC indefinite delivery indefinite quantity $208,093
Supplemental Agreement for work within scope P00024 · Engineering & integration $979,171
Other Administrative Action P00023 $0
Supplemental Agreement for work within scope P00022 · Counter-small unmanned aerial systems support. $127,558
Other Administrative Action P00021 · Counter-small unmanned aerial systems program. $0
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope P00019 $0
Other Administrative Action P00018 · Administrative changes to funding and PGI 204.7108 inclusion for counter-small unmanned aerial systems program. $0
Supplemental Agreement for work within scope P00016 $4,969,900
Supplemental Agreement for work within scope P00015 · Counter-small unmanned aerial systems program. $0
Supplemental Agreement for work within scope P00014 · Mobile support and training for counter-small unmanned aerial systems program. $603,464
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 · Counter-small unmanned aerial systems program $100,387
Supplemental Agreement for work within scope P00008 · Updating scope of work for option period 1 on counter-small unmanned aerial systems program. $0
Supplemental Agreement for work within scope P00007 · Additional training for counter-small unmanned aerial systems sustainment contractor $100,387
Supplemental Agreement for work within scope P00006 $0
Change Order P00005 · Counter-small unmanned aerial systems program $2,993,000
Exercise an Option P00004 · Spares purchases for counter-small unmanned aerial systems program $2,239,197
Exercise an Option P00003 · Counter-small unmanned aerial systems program $2,796,773
Additional Work (new agreement, FAR part 6 applies) P00002 · Additional training for counter small-unmanned aerial systems office. $115,998
Change Order P00001 · Counter-small unmanned aerial systems, srctec LLC, DE-obligation and DE-scope of clin 0004. -$153,701
Original award $5,562,493
Show all 50

About this award

The Electronic Systems Center issued a delivery order to Srctec, LLC on October 14, 2020, with a ceiling value of $29.2 million for maintenance, repair, and rebuild of miscellaneous equipment under a cost-plus-fixed-fee pricing structure. The ultimate completion date is August 24, 2025.

Srctec is a division of the nonprofit SRC Inc. and operates as a full-and-open competitor with no small business set-asides. Place of performance is Syracuse, NY.

The order carries no parent vehicle reference in the source; it is characterized as a standalone delivery order within the Electronic Systems Center's authority.

In FY2022, the order invoiced $7.1 million across 6.0 FTEs and 12,520 contractor hours at a derived government-paid rate of $564.37 per hour. By FY2024, invoiced revenue declined to $4.3 million across 5.8 FTEs and 12,094 contractor hours, with the derived rate declining to $359.23 per hour. In FY2024, Srctec subcontracted approximately 31 percent of contractor hours to one identified subcontractor, reflecting a shift toward outsourced delivery on this order over the performance period.

Quick answers

Who was awarded contract FA873021F0020?

FA873021F0020 was awarded to Srctec, LLC by Defense Contract Management Agency (Department of Defense) on October 14, 2020.

How much is contract FA873021F0020 worth?

The government has obligated $27,288,334 on FA873021F0020. Its current value, with exercised options, is $29,231,186.

Which agency awarded contract FA873021F0020?

Defense Contract Management Agency (Department of Defense) awarded FA873021F0020, with funding from Electronic Systems Center (Air Force Materiel Command).

Is contract FA873021F0020 an order under another contract?

Yes. FA873021F0020 is a delivery order under FA873020D0045, an indefinite delivery contract.

Was contract FA873021F0020 competed?

The extent of competition for FA873021F0020 was not competed.

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