This task order, KZ02, is to provide total system support for the starlite program through depot repair, government facilitization, software implementation/integration and other services.

Ended Awarded Last action

Contract number
KZ02
Awardee
Awarding agency
Obligated
$82,040,292

Award facts

Contract value 99% obligated
$82,729,407.06 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
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action BC · Starlite repairs -$35,478
Funding Only Action 1A · His task order, KZ02, is to provide total system support for the starlite program through depot repair, government facilitization, software… -$689,116
Other Administrative Action BA · This requirement is to add funding back on sub-contract line item number 0009AH and 00009AJ to correct a negative unliquidated obligations. $94,913
Funding Only Action B9 · This requirement is to deobligate excess funding. -$94,913
Other Administrative Action B8 · This requirement is to deobligated excess funding. -$209,106
Other Administrative Action B7 · To transfer (4) antenna assemblies for another contract as GFP. $0
Other Administrative Action B6 · DE-obligation of all unliquidated funding under clin 0024AA on acrn am in the amount of $113,031.90. -$113,032
Funding Only Action B5 · Add funding for the repairs of secondary failures for 5 antenna assemblies, slin 0009AH. Extend POP for slins 0009AH and 0009AJ to 30 NOV 2020 in support of the… $193,403
Change Order B4 · Period of performance to accommodate supplier availability and returns two critical items. Consideration for the extension is provided through the test,… $0
Other Administrative Action B3 · The purpose of this modification is to transfer purchasing office responsibility from W56KGY (ACC-APG division c) to W56JSR(ACC-APG division e). $0
Change Order 99 · The purpose of this modification is to reverse previous incorrect instruction from modification 98. $0
Change Order 98 · The purpose of this modification is to extend the period of performance on slin 0009AH at no additional cost through 30 september 2020. $0
Other Administrative Action 97 · The purpose of this modification is to change the ship to address associated with slins 0010AG, 0010AH, and 0010AJ at no additional cost to the government. $0
Supplemental Agreement for work within scope 96 · Starlite operation inherent resolve (OIR) field service representatives (fsrs) $6,589,367
Supplemental Agreement for work within scope 95 · Starlite fort bragg training $94,465
Other Administrative Action 94 · Update attachment 0038 to revise the serial number for one antenna under slin 0009AH. Also updated attachment 0038 disposition instructions to "ship to DLA." $0
Supplemental Agreement for work within scope 93 · POP modification. $0
Other Administrative Action 92 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR(ACC-APG division e) to W56KGY(ACC-APG division c). $0
Funding Only Action 91 · Repairs support for the starlite $1,131,353
Funding Only Action 90 · The purpose of this modification is to deobligate funds against slins 0010AG, 0010AH and 0010AJ. -$1,131,353
Other Administrative Action 89 $0
Other Administrative Action 88 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR(ACC-APG division e) to W56KGY(ACC-APG division c). $0
Supplemental Agreement for work within scope 87 · Repair support for the starlite $2,983,782
Other Administrative Action 86 · The purpose of this modification is to transfer purchasing office responsibility from W56KGY(ACC-APG division c) to W56JSR(ACC-APG division e). $0
Change Order 85 · No cost extension and shipping change. $0
Supplemental Agreement for work within scope 84 · Correct inspection, acceptance, and FOB point on slin 0022AM. $0
Supplemental Agreement for work within scope 83 · Change to destination. $0
Supplemental Agreement for work within scope 82 · No cost extensions for slins 0029AA, 0031AG, 0032AB. $0
Other Administrative Action 80 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR(ACC-APG division e) to W56KGY(ACC-APG division c). $0
Supplemental Agreement for work within scope 81 · No cost slin extensions $0
Supplemental Agreement for work within scope 79 · Starlite $114,615
Other Administrative Action 78 · The purpose of this modification is to transfer purchasing office responsibility from W56KGY(ACC-APG division c) to W56JSR(ACC-APG division e). $0
Supplemental Agreement for work within scope 77 · Ptds $55,784
Supplemental Agreement for work within scope 76 · Slin 0021AE POP extension no cost. $0
Change Order 75 · PTD $53,900
Other Administrative Action 74 · No cost POP extension of slins 0027AA and 0028AC $0
Supplemental Agreement for work within scope 72 · DMS buy $100,825
Other Administrative Action 73 · Correct the ship to dodaac on slin 0021AC $0
Supplemental Agreement for work within scope 71 · Extension of OIR FSR effort. $5,226,262
Supplemental Agreement for work within scope 69 · SEC SIL procurement $262,436
Supplemental Agreement for work within scope 70 · No cost extension of slins 0021AC and 0021AD through 31 may 2018. $0
Supplemental Agreement for work within scope 63 · Starlite DMS buy. $899,792
Supplemental Agreement for work within scope 64 · Extension MOD. $0
Supplemental Agreement for work within scope 65 · Transfer of fsrs from OIR to OFS. $0
Supplemental Agreement for work within scope 62 · Slin 0021AD extension. $0
Supplemental Agreement for work within scope 61 · Starlite services. $0
Change Order 60 · Starlite services (OFS). $5,877,453
Funding Only Action 59 · Starlite OFS support $1,842,000
Supplemental Agreement for work within scope 58 $0
Supplemental Agreement for work within scope 57 · Starlite services. $0
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About this award

This federal contract award, identified as W15P7T13DC118|KZ02, was issued by the U.S. Army Communications-Electronics Command (CECOM) to provide total system support for the STARLITE program. The $82,729,407.06 delivery order contract with Northrop Grumman Systems Corporation, a subsidiary of Northrop Grumman Corporation, is for depot repair, government facilitization, software implementation/integration, and other services. This contract is not set aside and is a firm fixed-price type. Northrop Grumman Systems Corporation, as the prime contractor, may utilize subcontractors to fulfill the contract requirements, which cover critical national security capabilities such as electronic warfare, radar systems, autonomous technologies, and advanced engineering solutions for the U.S. federal government.

Quick answers

Who was awarded contract KZ02?

KZ02 was awarded to Northrop Grumman Systems Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on September 25, 2014.

How much is contract KZ02 worth?

The government has obligated $82,040,292 on KZ02. Its current value, with exercised options, is $82,729,407.

Which agency awarded contract KZ02?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded KZ02, with funding from Communications Electronics Command (Army Materiel Command).

Is contract KZ02 an order under another contract?

Yes. KZ02 is a delivery order under W15P7T13DC118, an indefinite delivery contract.

Was contract KZ02 competed?

The extent of competition for KZ02 was not competed.

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