Vsat task order

Ended Awarded Last action

Contract number
W56JSR23F0110
Awardee
Awarding agency
Obligated
$4,486,614

Award facts

Contract value 200% obligated
$2,243,307.00 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
Firm Fixed Price
Place of performance
Melbourne, FL 32901, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00014 · Repair service in support of CSS vsat $0
Funding Only Action P00013 $84,299
Funding Only Action P00013 $84,299
Other Administrative Action P00012 $0
Other Administrative Action P00012 · Repair service in support of the CSS vsat $0
Other Administrative Action P00011 -$21,968
Other Administrative Action P00011 · Repair services in support of the CSS-vsat -$21,968
Funding Only Action P00010 -$12,432
Funding Only Action P00010 · Realign funds due to BER assets and BER cost. -$12,432
Other Administrative Action P00009 $0
Other Administrative Action P00009 · Extend POP on clin 0075AA $0
Funding Only Action P00008 $852,609
Funding Only Action P00008 · Funding for repair for vsat pedestals $852,609
Other Administrative Action P00007 $0
Other Administrative Action P00007 · Extend POP on clin 0075AA for 15 systems in repair are missing parts (IE laptop, IUD, IFL cables, or reflectors) $0
Other Administrative Action P00006 $0
Other Administrative Action P00006 · Extend POP on commercial repairs and repair services in support of the CSS-vsat $0
Other Administrative Action P00005 -$23,580
Other Administrative Action P00005 · Update totals due to BER units -$23,580
Other Administrative Action P00004 $0
Other Administrative Action P00004 · Add GFP attachment and extend POP on clin 0075AA $0
Funding Only Action P00003 $29,274
Funding Only Action P00003 · 7 units niin 016912693 $29,274
Funding Only Action P00002 $619,424
Funding Only Action P00002 · Funding for 52 CSS $619,424
Other Administrative Action P00001 $0
Other Administrative Action P00001 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR (ACC-APG division e) to W15P7T (ACC-APG division b). $0
Modification $715,681
Original award $715,681
Show all 29

About this award

Written by GovTribe AI ·

Communications Electronics Command issued a delivery order to Symetrics Industries, LLC (doing business as Extant Aerospace) on September 29, 2023, for VSAT repair service in support of the CSS VSAT with a ceiling value of $2,243,307 and firm fixed pricing. Ultimate completion is September 30, 2026.

Place of performance is Melbourne, FL 32901. Extant Aerospace is a subsidiary of TransDigm Group Incorporated and operates as a defense electronics manufacturer and repair specialist, with secondary performance locations in Palm Bay, Florida and Rochester, New York. The company competes full-and-open and holds no set-aside designation on this order.

Quick answers

Who was awarded contract W56JSR23F0110?

W56JSR23F0110 was awarded to Symetrics Industries, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 29, 2023.

How much is contract W56JSR23F0110 worth?

The government has obligated $4,486,614 on W56JSR23F0110. Its current value, with exercised options, is $2,243,307.

Which agency awarded contract W56JSR23F0110?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR23F0110, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR23F0110 an order under another contract?

Yes. W56JSR23F0110 is a delivery order under SPRBL123D0021, an indefinite delivery contract.

Was contract W56JSR23F0110 competed?

The extent of competition for W56JSR23F0110 was not competed.

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