The purpose of this delivery order W56KGY-21-f-0035, contract W15P7T-13-d-C702 is to provide an/TPQ-50 in FMS to the countries of lithuania, latvia, estonia and the country of belgium.

Ended Awarded Last action

Contract number
W56KGY21F0035
Awardee
Awarding agency
Obligated
$26,540,119

Award facts

Contract value
  • $5,088,287.97 Current, with exercised options
  • -$7,776,552.61 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Missiles and Space Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Syracuse, NY 13212, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00039 $0
Funding Only Action P00038 -$3,084
Other Administrative Action P00037 $0
Other Administrative Action P00036 $0
Other Administrative Action P00035 $0
Funding Only Action P00034 -$200,255
Other Administrative Action P00033 · This delivery order is in support of the q-53 radar support for the baltics/belgium foreign military sales buy. $0
Supplemental Agreement for work within scope P00032 · This delivery order is in support of the q-50 radar support for the baltics/belgium FMS buy. $0
Other Administrative Action P00031 · Modification to update part numbers for INU's. $0
Funding Only Action P00030 · Modification to deobligate funds from multiple slins and create new slins with those funds. $0
Other Administrative Action P00029 · Modification to extend the POP date and DE-obligate excess funds. -$375
Funding Only Action P00028 · Add funds for travel $64,632
Other Administrative Action A00001 · This modification extends the period of performance for clins 0012 and 0013. $0
Supplemental Agreement for work within scope P00027 $0
Supplemental Agreement for work within scope P00027 · Update PWS $0
Other Administrative Action P00026 · Extend period of performance under clins 2001AA and 2003AA $0
Supplemental Agreement for work within scope P00025 $23,452
Supplemental Agreement for work within scope P00025 · Modification for SW support and OCONUS travel. $0
Supplemental Agreement for work within scope P00024 · This modification extends the period of performance for clins 0012 and 0013. $0
Supplemental Agreement for work within scope P00024 · This modification extends the POP of clins 0012 and 0013. $0
Funding Only Action P00023 · Modification to deobligate funds from multiple slins. -$72,695
Funding Only Action P00023 · Deobligation from 0016AA, 0016AB, and 0016AC for a $72,694.83. $0
Supplemental Agreement for work within scope P00022 $0
Supplemental Agreement for work within scope P00022 · This modification extends the POP for clins 0012 and 0013 by 3 months, fixes the contract type for slins 0015AA, AB, and AC, and adds dfars 252.225-7007. $0
Supplemental Agreement for work within scope P00021 · The purpose of this modification is to change commodity names on multiple slins. $0
Exercise an Option P00020 · Exercise option year 2 and add funding. $4,232,697
Supplemental Agreement for work within scope P00019 · Extend the delivery date of slin 0001BH. $0
Supplemental Agreement for work within scope P00018 · The purpose of this modification P00018 to contract W15P7T13DC702 W56KGY21F0035 is to update the PWS to REV. 6. $0
Supplemental Agreement for work within scope P00017 · The purpose of this modification P00017 to contract W15P7T13DC702 W56KGY21F0035 is to revise the PWS and extend slin 0013AA. $0
Supplemental Agreement for work within scope P00016 · Purpose of this modification P00016 to W15P7T13DC702 W56KGY21F0035 is a no cost extension modification. $0
Other Administrative Action P00015 · The purpose of this modification P00015 to contract W15P7T-13-d-C702, delivery order W56KGY-21-f-0035 is to extend the period of performance for slins 0001AJ,… $0
Supplemental Agreement for work within scope P00014 · The purpose of this modification P00014 to W15P7T13DC702 delivery order W56KGY21F0035 is to update the performance work statement in section j. $0
Supplemental Agreement for work within scope P00013 · The purpose of this modification P00013 to D.O. W56KGY-21-f-0025, contract W15P7T13DC702 is to put slin 2003AC $0
Supplemental Agreement for work within scope P00012 · The purpose of this modification P00012 to W15P7T13DC702 W56KGY21F0035 is to extend the period of performance for slins 0001BH, 0003BH and 0005BH to 31DEC2022. $0
Supplemental Agreement for work within scope P00011 · The purpose of this modification P00011 is to provide funding for contract W15P7T13DC702 delivery order W56KGY21F0035. $694,238
Other Administrative Action P00010 · The purpose of this modification P00010 contract W15P7T13DC702 W56KGY21F0035 is to modify the wawf clause. $0
Supplemental Agreement for work within scope P00009 · The purpose of this modification P00009 contract W15P7T13DC702 W56KGY21F0035 is to modify the wawf clause and add three slins for providing INU parts. $1,016,430
Supplemental Agreement for work within scope P00008 · The purpose of this modification P00008, contract W15P7T13DC702 delivery order W56KGY21F0035 to is to update the performance work statement(PWS) and update slin… $0
Exercise an Option P00007 · The purpose of this modification is a administrative modification to W15P7T13DC702 W56KGY21F0035 to change various part numbers to multiple slins. $0
Exercise an Option P00007 · The purpose of this modification P00007 to W56KGY21F0035 to W15P7T13DC702 is to exercise the option period one slins. $8,154,174
Funding Only Action P00006 · The purpose of this modification P00006 is to reobligate funds erroneously deobligated by the previous P00005 modification. $1,093,393
Funding Only Action P00005 · The purpose of this modification is to realign funds for the belgium and baltics effort contract W15P7T13DC702 W56KGYF0035 P00005. -$2,885,179
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to provide a clean up modification which includes deleting slin 0008BF, adding part numbers to various slins. -$168,432
Funding Only Action P00003 · The purpose of this modification P00003 is to provide funding for the contract W15P7T13DC702 W56KGY21F0035. $2,392,739
Funding Only Action P00002 · The purpose of this modification is to provide funding for the contract W15P7T13DC702 delivery order W56KGY21F0035. $198,200
Funding Only Action P00001 · The purpose of this delivery order W56KGY-21-f-0035 P00001 modification is to deobligate funding. -$1,297,471
Modification $0
Original award $13,297,657
Show all 48

About this award

This is a delivery order awarded to Srctec, LLC, a division of the non-profit research and development company SRC Inc., to provide AN/TPQ-50 radar systems for the governments of Lithuania, Latvia, Estonia, and Belgium. The $34,944,086.89 firm fixed price contract was awarded by the U.S. Army's Program Executive Office for Missiles and Space. This order is part of a larger $199 million indefinite-delivery/indefinite-quantity (IDIQ) contract awarded to Srctec for the AN/TPQ-50 radar system. Srctec has also secured several other significant IDIQ contracts with various federal agencies for radar, electronic warfare, and signals intelligence solutions. While the contract does not have a set-aside designation, Srctec's specialized capabilities and SRC Inc.'s non-profit status make them valuable partners for the government. Major subcontractor Honeywell International Inc. will provide search, detection, navigation, and aeronautical system components as part of the delivery order.

Subawards

Subcontractor Amount Awarded
Aethercomm, Inc. THE PURPOSE OF THIS DELIVERY ORDER W56KGY-21-F-0035, CONTRACT W15P7T-13-D-C702 IS TO PROVIDE AN/TPQ-50 IN FMS TO THE COUNTRIES OF LITHUANIA, LATVIA, ESTONIA AND… $147,600
Glenair, Inc. THE PURPOSE OF THIS DELIVERY ORDER W56KGY-21-F-0035, CONTRACT W15P7T-13-D-C702 IS TO PROVIDE AN/TPQ-50 IN FMS TO THE COUNTRIES OF LITHUANIA, LATVIA, ESTONIA AND… $56,514

Quick answers

Who was awarded contract W56KGY21F0035?

W56KGY21F0035 was awarded to Srctec, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on July 16, 2021.

How much is contract W56KGY21F0035 worth?

The government has obligated $26,540,119 on W56KGY21F0035. Its current value, with exercised options, is $5,088,288.

Which agency awarded contract W56KGY21F0035?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY21F0035, with funding from PEO Missiles and Space (Acquisition Support Center).

Is contract W56KGY21F0035 an order under another contract?

Yes. W56KGY21F0035 is a delivery order under W15P7T13DC702, an indefinite delivery contract.

Was contract W56KGY21F0035 competed?

The extent of competition for W56KGY21F0035 was not competed.

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