Two year task order to procure 2 years of layin material and LRU repairs of ECU, eoms and cdts

Ended Awarded Last action

Contract number
W56JSR19F0121
Awardee
Awarding agency
Obligated
$50,874,599

Award facts

Contract value 142% obligated
$35,909,619.57 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Nashua, NH 03060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00037 $0
Funding Only Action P00037 · Provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the… $0
Other Administrative Action P00036 -$18,406
Other Administrative Action P00036 · This task order provides spare parts, repairs, and associated repair services for the common missile warning system (CMWS) program. -$18,406
Change Order P00035 -$18,000
Change Order P00035 · DE-obligate unused funding and update the admin dodaac -$18,000
Change Order P00034 $0
Change Order P00034 · Realigning funding to support mission requirments $0
Other Administrative Action P00033 $0
Other Administrative Action P00033 · POP extension $0
Other Administrative Action P00032 -$2,389
Other Administrative Action P00032 · Mirror MOD - dcma deobligated funds -$2,389
Funding Only Action A00001 -$2,389
Funding Only Action A00001 -$2,389
Change Order P00031 $368,708
Change Order P00031 · Add additional funding in accordance with the limitation of cost notification $368,708
Other Administrative Action P00030 $0
Other Administrative Action P00030 · GFM transfer from pmase to CECOM $0
Change Order P00029 $0
Change Order P00029 · Funding realignment, POP extension, and rtat deviation approval $0
Other Administrative Action P00028 $0
Other Administrative Action P00028 · The purpose of this administrative modification P00028 is to update the dfas payment information. The contractor and the government are in agreement that the… $0
Change Order P00027 $0
Change Order P00027 · Rtat deviation instructions and POP extension $0
Change Order P00026 $35,000
Change Order P00026 · POP extension, rtat deviation, funding realignment, travel funding, and GFM transfer $35,000
Other Administrative Action P00025 $0
Other Administrative Action P00025 · Update COR information, update contracting officer (PCO) information, give permission to DD250 1 ECU, and grant a rtat deviation request for 2 ECU units. $0
Other Administrative Action P00024 $0
Other Administrative Action P00024 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR(ACC-APG division E) to W56KGY(ACC-APG division C). $0
Other Administrative Action P00023 $0
Other Administrative Action P00023 · Update ship to information from MOD P00022 based on dcma guidance $0
Other Administrative Action P00022 $0
Other Administrative Action P00022 · Approval for BAE to process DD250'S for units determined beyond economical repair (BER) $0
Change Order P00021 $0
Change Order P00021 · Deobligating $21,341.72 from travel line and correcting POP dates $0
Other Administrative Action P00020 $0
Other Administrative Action P00020 · The purpose of this bilateral modification is to incorporate defense federal acquisition regulations supplement (DFARS) 252.225-7007 - prohibition on… $0
Other Administrative Action P00019 $0
Other Administrative Action P00019 · Revise delivery dates on sub-contract line items 0052AB, 0052AC, 2054AA, 2054AC, 2054AB, and 2054AD. $0
Funding Only Action P00018 $0
Funding Only Action P00018 · This modification is to add incremental funding for repair services provided under 0052AC, 2054AD, 2054AC, & 2054AB. $0
Funding Only Action P00017 $1,044,706
Funding Only Action P00017 · Obligate funds in the amount of $1,044,706.25 for subcontract line-item number (SLIN) 3052AA. $1,044,706
Change Order P00016 $0
Change Order P00016 · Revise the delivery dates for sub-contract line item (SLIN) 2050AA from 2023 march 26 to 2023 may 05. $0
Other Administrative Action P00015 $0
Other Administrative Action P00015 · Update the place of performance for the repairs and performing vendor & inspection/acceptance $0
Funding Only Action P00014 $149,936
Funding Only Action P00014 · Obligate funds in the amount of $149,936.32 for subcontract line-item number (SLINS) 3041AA & 3054AA $149,936
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About this award

Written by GovTribe AI ·

Communications Electronics Command, a Defense organization, issued a $35.9 million ceiling delivery order to BAE Systems Information And Electronic Systems Integration Inc., doing business as BAE Systems, on August 28, 2019. The prime is a large business and a foreign-owned subsidiary of BAE Systems PLC. The order is a two-year task order procuring two years of LAYIN material and LRU repairs for ECU, EOMS, and CDTS, along with contractor support services for the Common Missile Warning System. The contractor provides all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary for performance. The ultimate completion date is November 29, 2024. Place of performance is Nashua, NH 03060, USA. The order is cost plus fixed fee, and no set-aside was used.

Service Contract Inventory reporting shows $4.1 million invoiced in FY2022 across 7.4 FTEs and 15,417 contractor hours, a derived government-paid rate of $268.27 per hour. The prime self-performed all reported hours, with no subcontractors reported. FY2022 is the only fiscal year in the block.

Quick answers

Who was awarded contract W56JSR19F0121?

W56JSR19F0121 was awarded to BAE Systems Information And Electronic Systems Integration Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 28, 2019.

How much is contract W56JSR19F0121 worth?

The government has obligated $50,874,599 on W56JSR19F0121. Its current value, with exercised options, is $35,909,620.

Which agency awarded contract W56JSR19F0121?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR19F0121, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR19F0121 an order under another contract?

Yes. W56JSR19F0121 is a delivery order under SPRBL119D0075, an indefinite delivery contract.

Was contract W56JSR19F0121 competed?

The extent of competition for W56JSR19F0121 was not competed.

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