Funding test, inspection, maintenance,&repairs

Ended Awarded Last action

Contract number
W56JSR20F0045
Awardee
Awarding agency
Obligated
$4,716,429

Award facts

Contract value 100% obligated
$4,716,429.36 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 P00014 · Deobligation from clin 4003AD in the amount of $5,712.72. -$5,713
Other Administrative Action P00013 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR (ACC-APG division E) to W15P7T (ACC-APG division B). $0
Other Administrative Action P00012 · Add dfars clause 252.225-7007. $0
Funding Only Action P00011 · Clin 4003AC was allocated 60 units but only used 43 units. Deobligate 17 units at contractors request. -$106,803
Other Administrative Action P00010 · POP extension and dodacc incorporation. $0
Other Administrative Action P00009 · Modification P00009 deobligates unused funds and extends period of performance (POP) partially due to covid-19 impact. Task order for repair services for the… -$171,395
Other Administrative Action P00008 · Add TAC code ayag to slin 4005AD $0
Other Administrative Action P00004 · Extend the period of performance (POP) for slin 4003AC $0
Other Administrative Action P00007 · Add TAC code ayag to slin 4002AE $0
Other Administrative Action P00006 · Add TAC code ayag to slins 4006AD, 4017AB, and 4018AB $0
Other Administrative Action P00005 · Modification to correct TAC code $0
Other Administrative Action P00003 · Add slins 4017AB and 4018AB for repaired items returned under warranty. Items to be shipped from NGI to red river, TX. $0
Other Administrative Action P00002 · Add a TAC code approval for slins 4017AA and 4018AA. $0
Funding Only Action P00001 · Funding modification $2,710,922
Original award $2,289,419
Show all 15

About this award

Written by GovTribe AI ·

This federal contract award, valued at $4,716,429.36, was issued by the U.S. Army Communications Electronics Command (CECOM) to Northrop Grumman Italia S.p.a, a subsidiary of the Northrop Grumman Corporation. The contract is a firm-fixed-price delivery order without a set-aside designation, with an ultimate completion date of October 30, 2023. The contract provides funding for test, inspection, maintenance, and repairs of critical electronic navigation components, specifically Attitude and Heading Reference Units (AHRU) and Control Units (CU) used in military platforms such as the UH-60 Black Hawk helicopter. This award is part of a larger single-award Indefinite Delivery Contract (IDC) valued at $26,225,198, which was awarded to Northrop Grumman Italia on July 12, 2021, and provides a five-year ordering period with five optional extension years for depot-level sustainment and engineering services for these specialized electronic navigation systems.

Quick answers

Who was awarded contract W56JSR20F0045?

W56JSR20F0045 was awarded to Northrop Grumman Italia S.p.a by ACC Aberdeen Proving Ground (Army Contracting Command) on March 23, 2020.

How much is contract W56JSR20F0045 worth?

The government has obligated $4,716,429 on W56JSR20F0045.

Which agency awarded contract W56JSR20F0045?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR20F0045, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR20F0045 an order under another contract?

Yes. W56JSR20F0045 is a delivery order under W15P7T14DE007, an indefinite delivery contract.

Was contract W56JSR20F0045 competed?

The extent of competition for W56JSR20F0045 was not competed.

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