Task order W56JSR19F0053

Ended Awarded Last action

Contract number
W56JSR19F0053
Awardee
Awarding agency
Obligated
$5,682,785

Award facts

Contract value 200% obligated
$2,841,392.56 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
Italy

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 -$126,696
Funding Only Action P00011 · Deobligation from clin 4009AA of $105,233.44 and clin 4011AA of $21,462.42. -$126,696
Other Administrative Action P00010 $0
Other Administrative Action P00010 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR to W15P7T. $0
Funding Only Action P00008 -$2,330
Funding Only Action P00008 · DE-obligation of funds for clin 4010AA. -$2,330
Funding Only Action P00007 -$171,382
Funding Only Action P00007 · Deobligate excess funds against slin 4003AB in the amount of $171,381.60. Extend period of performance for slins 4009AA and 4011AA due to covid-19 travel… -$171,382
Other Administrative Action P00006 $0
Other Administrative Action P00006 · Change period of performance extension for slin 4004AB from 30-DEC-2020 to 30-APR-2021. $0
Change Order P00005 $0
Change Order P00005 · Add a TAC code approval for slin 4005AB. $0
Change Order P00004 $0
Change Order P00004 · Revise delivery dates $0
Other Administrative Action P00003 $0
Other Administrative Action P00003 · To change the task order number from W56JSR-19-f-0056 to W56JSR-19-f-0053 under contract W15P7T-14-d-0007. $0
Change Order P00002 $0
Change Order P00002 · Revise TAC code and revise start date for slin 4010AA $0
Change Order P00001 $0
Change Order P00001 · Realign fun funds from slin 4009AA to 4010AB $0
Modification $3,141,800
Original award $3,141,800
Show all 22

About this award

Written by GovTribe AI ·

The Army Communications Electronics Command issued a delivery order to Northrop Grumman Italia S.p.a on May 30, 2019, under an Army indefinite delivery contract with a ceiling value of $2,841,392.56. The order, ultimately completed December 30, 2022, has been subject to a deobligation totaling $126,695.86 across two contract line items. Place of performance is Italy.

Northrop Grumman Italia, a wholly owned subsidiary of Northrop Grumman Systems Corporation, provides depot-level maintenance, test, inspection, calibration, and repair services for military electronic navigation and communications components on a full-and-open basis. The order was priced as firm fixed price with no set-aside designation.

Quick answers

Who was awarded contract W56JSR19F0053?

W56JSR19F0053 was awarded to Northrop Grumman Italia S.p.a by ACC Aberdeen Proving Ground (Army Contracting Command) on May 30, 2019.

How much is contract W56JSR19F0053 worth?

The government has obligated $5,682,785 on W56JSR19F0053. Its current value, with exercised options, is $2,841,393.

Which agency awarded contract W56JSR19F0053?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR19F0053, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR19F0053 an order under another contract?

Yes. W56JSR19F0053 is a delivery order under W15P7T14DE007, an indefinite delivery contract.

Was contract W56JSR19F0053 competed?

The extent of competition for W56JSR19F0053 was not competed.

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