PM task order for the purchase of 285 dispensers and lay-in material.

Ended Awarded Last action

Contract number
W56JSR20F0026
Awardee
Awarding agency
Obligated
$1,481,253

Award facts

Contract value 231% obligated
$642,606.17 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, 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
Other Administrative Action P00007 $0
Other Administrative Action P00007 · Dispensers and lay-in material $0
Other Administrative Action P00008 -$98,020
Other Administrative Action P00008 · Deobligating unused funding. -$98,020
Other Administrative Action P00006 $0
Other Administrative Action P00006 · The purpose of this modification P00006 is to transfer of all remaining government property from SPRBL1-19-d-0075 order: $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00005 · Correct dodaac and milstrip on slins 0054AB and 0054AC. $0
Other Administrative Action P00004 $0
Other Administrative Action P00004 · The purpose of this modification is to clarify the i/a to o/o for slins 0054AB, extend delivery dates on slin 0054AB, add NSP slin 0054AC, and add cdrl F001. $0
Other Administrative Action P00003 $0
Other Administrative Action P00003 · Correct clin 0054 unit of measure from LO to EA and change i/a on slin 0055AA from origin to destination. $0
Other Administrative Action P00002 $0
Other Administrative Action P00002 · Modification to correct POP listed in a narrative. $0
Other Administrative Action P00001 $0
Other Administrative Action P00001 · Modification to correct information contained in the "a" narrative of the task order, correct the contract POP, and establish a new delivery schedule. $0
Modification $740,627
Original award $740,627
Show all 18

About this award

Written by GovTribe AI ·

The Army's PEO Intelligence Electronic Warfare & Sensors issued a delivery order to BAE Systems Information And Electronic Systems Integration Inc. on March 31, 2020, with a ceiling value of $642,606.17 for the purchase of 285 dispensers and lay-in material.

Place of performance is Aberdeen Proving Ground, Maryland. The order was priced on a cost-plus-fixed-fee basis with an ultimate completion date of April 30, 2022. No set-aside was used for this delivery order.

Quick answers

Who was awarded contract W56JSR20F0026?

W56JSR20F0026 was awarded to BAE Systems Information And Electronic Systems Integration Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on March 31, 2020.

How much is contract W56JSR20F0026 worth?

The government has obligated $1,481,253 on W56JSR20F0026. Its current value, with exercised options, is $642,606.

Which agency awarded contract W56JSR20F0026?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR20F0026, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract W56JSR20F0026 an order under another contract?

Yes. W56JSR20F0026 is a delivery order under SPRBL119D0075, an indefinite delivery contract.

Was contract W56JSR20F0026 competed?

The extent of competition for W56JSR20F0026 was not competed.

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