Provide support services to include repair services for the atnavics/fbpar line replaceable units system restoration (reset)/refurbishment and deployment of field engineers to perform engineering…

Ended Awarded Last action

Contract number
W56JSR21F0076
Awardee
Awarding agency
Obligated
$40,271,259

Award facts

Contract value 100% obligated
$40,271,258.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00070 · Repair services for atnavics $0
Other Administrative Action P00069 · Repairs and services for atnavics $0
Other Administrative Action P00067 · Repairs and services for the atnavics system. $0
Funding Only Action P00066 · Funding for sustainment, testing, and repairs for atnavics. $477,353
Other Administrative Action P00065 · Repairs for the atnavics system $554,493
Funding Only Action P00064 · Repair services for the atnavics system. $4,017,083
Funding Only Action P00063 · Maintenance and repair services for atnvics. $1,100,000
Other Administrative Action P00062 · Maintenance and repair services for atnavics $892,406
Other Administrative Action P00061 · This contract is for maintenance and services for the air traffic navigation-integration and coordination system (atnavics) $0
Change Order P00060 · This contract is for the maintenance and services for the air traffic navigation-integration and coordination system (atnavics) $0
Funding Only Action P00059 · Purchase repairs and services for the atnavics system. $194,000
Funding Only Action P00057 · This contract is for maintenance and services for the air traffic navigation-integration and coordination system (atnavics) $310,382
Other Administrative Action P00058 · This contract is for procurement and maintenance services for the air traffic navigation, integration, and coordination system (atnavics). $0
Supplemental Agreement for work within scope P00056 $0
Funding Only Action P00055 $400,000
Funding Only Action P00054 $0
Other Administrative Action P00053 · This contract is for maintenance and services for the air traffic navigation-integration and coordination system (atnavics) $0
Other Administrative Action P00052 · Repairs for atnavics system $0
Funding Only Action P00051 · Contract for material and services support for department of defense platforms, specifically the air traffic navigation, integration, and coordination system. $0
Funding Only Action P00050 · Field engineering support for somalia for atnavics $0
Funding Only Action P00049 · An/TPN-31, air traffic navigation, integration and coordination system and an/FPN-67, fixed base precision approach radar program. $1,264,875
Funding Only Action P00048 · This modification P00048 on W56JSR-21-f-0076 is to add funding in the amount of $1,896,863.39 to clin 401701 and to extend the POP on clin 3017 to 30OCT2024. $1,896,863
Funding Only Action P00047 · Funding $849,505.76 $849,506
Funding Only Action P00046 · Realignment from 3010 and 3011 to 4015. $0
Other Administrative Action P00045 · Change inspection/acceptance for clin 3024 from destination/destination to origin/origin. $0
Funding Only Action P00044 · Funding $200,000.00 to clin 3010. $200,000
Funding Only Action P00043 · Field engineering support kuwait and field engineering support somalia $0
Other Administrative Action P00042 · POP extension of 3024 and 3027 $0
Funding Only Action P00041 · Modification to obligate incremental funding to clin 3011 and 3015 for ocuns FSR $300,000
Other Administrative Action P00040 · Realignment will provide necessary funding for additional invoice that was charged against slin 202905 after MOD P0036 was awarded, thus allowing for invoice… $0
Funding Only Action P00039 · Add $513,752.00 to clin 3027, $1,000,000.00 to clin 3012 and $361,422.18 to clin 3010. $1,875,174
Other Administrative Action P00038 · Realignment of funds. $275,000.00 from clin 3017 to 3010 and $125,000.00 from clin 3028 to 3012. $0
Funding Only Action P00037 · Realignment of $80,000.00 and funding of $71,091.82 $71,092
Other Administrative Action P00036 · Realignment of $93,551.64. $0
Funding Only Action P00035 · Realign $150,000 and fund $648,758. $648,758
Funding Only Action P00034 · Realignment of $80,000.00 and POP extension of clin 2017 $0
Other Administrative Action P00033 · POP extension of clin 2019 to 1 march 2024 and funding totaling $1,870,577.82. $2,020,578
Funding Only Action P00032 · Funding for order period 3 totaling $462,000.00. $462,002
Funding Only Action P00031 · Funding in the amount of $ 1,108,986.14. $1,108,986
Other Administrative Action P00030 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR (ACC-APG division e) to W15P7T (ACC-APG division b). $0
Other Administrative Action P00029 · Realignment of funds from 301202 to 301002, 301103, and 301502 totaling $545,068.90. $0
Other Administrative Action P00028 · Realignment of funds from slin 301501 to slins 201103 and 301102 $0
Funding Only Action P00027 · POP extended to 29 SEP 2023 for clin 1019, MOD P00020 will not be issued, and clin 3012 funded. $768,554
Funding Only Action P00025 · Funding for YR 3 LRU repairs and dmsms obsolescence monitoring, and realignment of funds from 201902 to 101904 and 101902 to 201901. $2,748,091
Other Administrative Action P00026 · Add dfars 252.225-7007 clause. $0
Funding Only Action P00024 · The communications electronics command requests the KO obligate funding for FY 23 for the atnavics system as broken out below: clin 2029: clin name, travel: PWD… $572,000
Other Administrative Action P00021 · Transfer of GFP from W56JSR-21-f-0076 to FA8730-21-f-0070 and addition of clause 252.225-7980. $0
Funding Only Action P00023 · Funding obligation for SPRBL115D0017, W56JSR21F0076, for reset, ordering period 2, 2010 top level program support $340,000.00, 2012 FSR support CONUS… $600,000
Funding Only Action P00022 · Clin funding realignment to support field engineering and travel for CONUS services. $54,000.00 deobligated from the somalia clin and $65,000.00 deobligated… $0
Other Administrative Action P00019 · Realign $20,000.00 funding from slin 201501 to slin 2029. $0
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About this award

Written by GovTribe AI ·

The Army Communications Electronics Command issued a delivery order to Raytheon Company's Land and Air Defense Systems Division on August 4, 2021, for repair services and field engineering support for the ATNAVICS and FBPAR systems, with a ceiling value of $40.3 million and ultimate completion date of September 25, 2026.

The order is issued under a cost-plus-fixed-fee pricing structure. Place of performance is Aberdeen Proving Ground, Maryland. The work encompasses system restoration, refurbishment, and line-replaceable-unit repair for ATNAVICS and FBPAR avionics platforms, with field engineers deployed to support ongoing sustainment operations.

Subcontractors include TTM Printed Circuit Group LLC for circuit card assemblies and backplanes, Transistor Devices Inc. (Astrodyne TDI) for power supplies and non-recurring engineering, and Spectrum Microwave Inc. for RF/microwave components and field engineering support in Kuwait and Somalia.

Service Contract Inventory data reflects actual government-invoiced activity across FY2022–FY2025. FY2022 invoiced $10.7 million over 5,663 contractor hours (2.7 FTEs) at a derived rate of $1,889.22 per hour. FY2023 invoiced $11.2 million over 7,744 hours (3.7 FTEs) at $1,449.31 per hour. FY2024 invoiced $6.7 million over 7,159 hours (3.4 FTEs) at $940.38 per hour, reflecting a declining hourly rate trend. FY2025 invoiced $7.2 million with 0.2 FTEs reported and no subcontractor hours; the prime self-performed all invoiced labor.

Description

As the agency reported it.

Provide support services to include repair services for the atnavics/fbpar line replaceable units system restoration (reset)/refurbishment and deployment of field engineers to perform engineering services in support of the atnavics and fbpar systems.

Subawards

Subcontractor Amount Awarded
TTM Printed Circuit Group LLC PROVIDE SUPPORT SERVICES TO INCLUDE REPAIR SERVICES FOR THE ATNAVICS/FBPAR LINE REPLACEABLE UNITS SYSTEM RESTORATION (RESET)/REFURBISHMENT AND DEPLOYMENT OF… $35,721
Transistor Devices Inc. PROVIDE SUPPORT SERVICES TO INCLUDE REPAIR SERVICES FOR THE ATNAVICS/FBPAR LINE REPLACEABLE UNITS SYSTEM RESTORATION (RESET)/REFURBISHMENT AND DEPLOYMENT OF… $187,845
Crystal Group, Inc. THIS MODIFICATION P00048 ON W56JSR-21-F-0076 IS TO ADD FUNDING IN THE AMOUNT OF $1,896,863.39 TO CLIN 401701 AND TO EXTEND THE POP ON CLIN 3017 TO 30OCT2024.… $49,641
General Digital Corp REALIGNMENT FROM 3010 AND 3011 TO 4015. Desktop -Computer HW, Computer Hardware. $78,474
Spectrum Microwave, Inc. FIELD ENGINEERING SUPPORT KUWAIT AND FIELD ENGINEERING SUPPORT SOMALIA Combner/Divider/Cplr, NRE - All. $91,076
Spectrum Control, Inc. REALIGNMENT OF $80,000.00 AND FUNDING OF $71,091.82 Combner/Divider/Cplr, NRE - All. $91,076

Quick answers

Who was awarded contract W56JSR21F0076?

W56JSR21F0076 was awarded to Raytheon Company by ACC Aberdeen Proving Ground (Army Contracting Command) on August 4, 2021.

How much is contract W56JSR21F0076 worth?

The government has obligated $40,271,259 on W56JSR21F0076.

Which agency awarded contract W56JSR21F0076?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR21F0076, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR21F0076 an order under another contract?

Yes. W56JSR21F0076 is a delivery order under SPRBL115D0017, an indefinite delivery contract.

Was contract W56JSR21F0076 competed?

The extent of competition for W56JSR21F0076 was not competed.

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