The purpose of this modification (P00037) is to add incremental funding in accordance with federal acquisition regulation (far) 52.232-22 " limitation of funds."

Ended Awarded Last action

Contract number
W15P7T20F0035
Awardee
Awarding agency
Obligated
$100,538,293

Award facts

Contract value 73% obligated
  • $115,255,288.11 Current, with exercised options
  • $137,314,613.83 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Aviation and Missile Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Huntsville, AL 35805, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00058 -$30,301
Funding Only Action P00058 · Deobligation funding -$381,613
Exercise an Option P00057 $7,155,617
Exercise an Option P00057 · Exercise 52-217-8 - 6-month extension - funding for labor, material, travel $82,113
Funding Only Action P00056 $26,640
Funding Only Action P00056 · Option period 4 labor, material, travel funding $4,940,117
Other Administrative Action P00055 · Add cdrl B001 "contract invoicing and payment report" $0
Funding Only Action P00054 · Option period 4 additional funding and DE-obligation funding. $1,051,163
Funding Only Action P00053 $20,487
Funding Only Action P00053 · Option period 4 additional funding $137,965
Funding Only Action P00052 · Option period 3 RE-obligate funding DE-obligated in error and new funding for option period 4 $1,710,941
Funding Only Action P00052 · Option period 3 RE-obligate funding DE-obligated in error and add new funding for option period 4 $135,541
Funding Only Action P00051 $39,565
Funding Only Action P00051 · The purpose of this modification IAW far 52.232-22 limitation of funds is to DE-obligate funding from the base period, option period 1, 2, and 3 and provide… -$355,765
Funding Only Action P00050 -$233,021
Funding Only Action P00050 · The purpose of this modification is to provide additional funding to option period 4 and DE-obligate funds from the base period, option period 1, 2, & 3 IAW far… -$1,584,674
Funding Only Action P00049 $3,541,879
Funding Only Action P00049 · The purpose of this modification, pursuant to federal acquisition regulation (far) 52.232-22 limitation of funds, is to provide additional funding for option… $125,383
Funding Only Action P00048 · The purpose of this modification (P00048), pursuant to far 43.103(B), "types of contract modifications" is an administrative LOA change to resolve cdrs… $2,476,810
Funding Only Action P00047 · The purpose of this modification (P00047), pursuant to far 43.103(B), "types of contract modifications" is an administrative change to correct the acrn and line… $1,142,943
Exercise an Option P00046 $196,450
Exercise an Option P00046 · The purpose of this modification (P00046), pursuant to federal acquisition regulation (far) 52.217-9 "option to extend the term of the contract," is to exercise… $5,618,782
Funding Only Action P00045 $16,622
Funding Only Action P00045 · The purpose of this modification (P00045), pursuant to federal acquisition regulation (far) 52.232-22 "limitation of funds," is to provide additional funding… $3,042
Funding Only Action P00044 · The purpose of this MOD (P00044) is to realign funding due to the somards accounting system retirement and funding information being transferred to gfebs. IAW… $0
Funding Only Action P00043 · The purpose of this modification (P00043), pursuant to federal acquisition regulation (far) 52.232-22, "limitation of funds" is to provide additional funding $1,487,100
Funding Only Action P00042 · Option period 3 additioanl incremental funding added in support of field maintenance activity-redstone arsenal $1,692,785
Funding Only Action P00042 · Option period 3 additioanl incremental funding (FMS) added in support of field maintenance activity-redstone arsenal $21,000
Other Administrative Action P00041 · The purpose of this modification P00041 in accordance with federal acquistion regulation (far) 43.103(B), "types of contract modifications" is to perform an… $0
Funding Only Action P00040 $119,979
Funding Only Action P00040 · The purpose of this of modification P00040 is to add incremental funding in accordance with federal acquisition regulation (far) 52.232-22 "limitation of… $388,514
Funding Only Action P00039 · This modification (P00039) is to add incremental funding in accordance with federal acquisition regulation (far) 52.232-22 'limitation of funds.' $2,090,808
Funding Only Action P00038 · This modification (P00038) to deobligate and add incremental funding in accordance with federal acquisition regulation (far) 52.232-22 "limitation of funds." $0
Funding Only Action P00038 · Somards ceiling realignment $12,000
Funding Only Action P00037 $181,123
Funding Only Action P00037 · The purpose of this modification P00037 is add incremental funding in accordance with federal acquisition regulation (far) 52.232-22 " limitation of funds." $761,474
Funding Only Action P00036 · The purpose of this modification P00036 is to deobligate funds in accordance with federal acquisition regulation (far) 52.232.22 " limitation of funds." -$71,904
Funding Only Action P00035 $1,512,961
Funding Only Action P00035 · Incremental funding modification in accordance with federal acquisition regulation (far) 52.232-22 "limitation of funds." $2,527
Funding Only Action P00034 $2,939,353
Funding Only Action P00034 $100,000
Funding Only Action P00033 · The purpose of this modification is to provide additional funding. $1,623,673
Exercise an Option P00032 $10,235,544
Exercise an Option P00032 · The purpose of modification (P00032), pursuant to far 52.217-- 9 "option to extend the term of the contract, " is to exercise option period 2 and provide… $22,132
Other Administrative Action P00031 · The purpose of this MOD is to incorporate a new contracting officer's representative (COR) and notify the contractor that the contracting officer retains the… $0
Other Administrative Action P00030 · The purpose of this modification is to update GFP clauses. $0
Funding Only Action P00029 · The purpose of this modification is to provide additional funding. $576,000
Funding Only Action P00028 · The purpose of this modification is to realign funds and provide additional funding. $49,000
Funding Only Action P00027 · The purpose of this modification is to provide additional funding and deobligate funds. -$7,600
Funding Only Action P00027 · The purpose of this modification is to add additional funding and to deobligate funds IAW far 52.232-22 "limitation of funds." $2,946,894
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About this award

The Aviation and Missile Command awarded a $137.3 million cost-plus-fixed-fee delivery order to Sigmatech Inc. on January 14, 2020, under the Responsive Strategic Sourcing for Services (RS3) IDIQ. The order carries a ceiling value of $137.3 million, no set-aside, and an ultimate completion date of November 15, 2025. The latest recorded action is modification P00037, which adds incremental funding under FAR 52.232-22, "Limitation of Funds," and deobligates funding. Performance is in Huntsville, Alabama 35805. The source does not describe this order's requirements beyond the modification language.

Named subcontractors are WWW Restoration Inc., which performs painting and refurbishment of AN/GSM-705 communication sets, and HDT Expeditionary Systems Inc., which supplies expeditionary equipment, with a multi-vendor team of test equipment, component, and freight suppliers. Service Contract Inventory reporting shows invoiced labor rising from $15.8 million in FY2022 to $19.9 million in FY2025 (FY2023: $16.4 million; FY2024: $19.2 million). FTEs fell from 102 in FY2023 to 86.5 in FY2025, which carried 179,950 contractor hours. The derived government-paid rate rose from $79.71 per hour in FY2022 to $110.44 per hour in FY2025, a blended prime-and-subcontractor figure in years with subcontractors that the source treats as approximate. Sigmatech is in a prime role on its SCI rows, and FY2025 reports one subcontractor with 48 percent of contractor hours subcontracted out.

Subawards

Subcontractor Amount Awarded
HDT Expeditionary Systems Inc. THE PURPOSE OF THIS MODIFICATION P00037 IS ADD INCREMENTAL FUNDING IN ACCORDANCE WITH FEDERAL ACQUISTION REGULATION (FAR) 52.232-22 " LIMITATION OF FUNDS."… $273,250
Fluke Electronics Corp The purpose of this modification P00037 is add incremental funding in accordance with federal acquistion regulation (far) 52.232-22 " limitation of funds."… $93,475
Taylor Defense Products, LLC THE PURPOSE OF THIS MODIFICATION P00037 IS ADD INCREMENTAL FUNDING IN ACCORDANCE WITH FEDERAL ACQUISTION REGULATION (FAR) 52.232-22 " LIMITATION OF FUNDS."… $125,000
Fluke Electronics Corp The purpose of this modification P00037 is add incremental funding in accordance with federal acquistion regulation (far) 52.232-22 " limitation of funds."… $88,510
WWW Restoration Inc. The purpose of this modification P00037 is add incremental funding in accordance with federal acquistion regulation (far) 52.232-22 " limitation of funds."… $54,991
WWW Restoration Inc. The purpose of this modification P00037 is add incremental funding in accordance with federal acquistion regulation (far) 52.232-22 " limitation of funds."… $36,895
HPI Federal LLC The purpose of this modification P00037 is add incremental funding in accordance with federal acquistion regulation (far) 52.232-22 " limitation of funds."… $33,015
Datamill LLC THE PURPOSE OF THIS MODIFICATION P00037 IS ADD INCREMENTAL FUNDING IN ACCORDANCE WITH FEDERAL ACQUISTION REGULATION (FAR) 52.232-22 " LIMITATION OF FUNDS."… $470,000
Landstar Global Logistics, Inc. THE PURPOSE OF THIS MODIFICATION P00037 IS ADD INCREMENTAL FUNDING IN ACCORDANCE WITH FEDERAL ACQUISTION REGULATION (FAR) 52.232-22 " LIMITATION OF FUNDS."… $52,352
Tektronix, Inc. THE PURPOSE OF THIS MODIFICATION P00037 IS ADD INCREMENTAL FUNDING IN ACCORDANCE WITH FEDERAL ACQUISTION REGULATION (FAR) 52.232-22 " LIMITATION OF FUNDS."… $314,553
Goodyear Electronics, Inc. THE PURPOSE OF THIS MODIFICATION P00037 IS ADD INCREMENTAL FUNDING IN ACCORDANCE WITH FEDERAL ACQUISTION REGULATION (FAR) 52.232-22 " LIMITATION OF FUNDS."… $48,641
Primary Transportation Services Inc. THE PURPOSE OF THIS MODIFICATION P00037 IS ADD INCREMENTAL FUNDING IN ACCORDANCE WITH FEDERAL ACQUISTION REGULATION (FAR) 52.232-22 " LIMITATION OF FUNDS."… $36,542
Landstar Global Logistics, Inc. Option period 4 additional funding and DE-obligation funding. Transportation of equipment $69,943
Landstar Global Logistics, Inc. Option period 4 additional funding and DE-obligation funding. Transportation of equipment $46,472
Teradyne Inc. OPTION PERIOD 4 ADDITIONAL FUNDING AND DE-OBLIGATION FUNDING. Di-Series Generation 2 Utility Instrument and Channel cards $264,680
WWW Restoration Inc. OPTION PERIOD 4 ADDITIONAL FUNDING AND DE-OBLIGATION FUNDING. Painting of 915 Semi Freightliner Trucks $33,970
WWW Restoration Inc. Option period 4 additional funding and DE-obligation funding. An/GSM-421A $54,991
WWW Restoration Inc. Option period 4 additional funding and DE-obligation funding. Painting an/GSM-705 $54,990
Torch Technologies Inc. OPTION PERIOD 4 ADDITIONAL FUNDING AND DE-OBLIGATION FUNDING. Boarding Ladders $33,947
T & W Operations Inc. ADD CDRL B001 "CONTRACT INVOICING AND PAYMENT REPORT" Logistics Readers and software renewal. $119,982
Tektronix, Inc. Option period 4 additional funding and DE-obligation funding. MSO64B 6-BW-1000 $104,909
Landstar Global Logistics, Inc. OPTION PERIOD 4 ADDITIONAL FUNDING AND DE-OBLIGATION FUNDING. Transportation of AN/GSM421 and insurance $41,434
Tesla Industries Inc. ADD CDRL B001 "CONTRACT INVOICING AND PAYMENT REPORT" Purchase of 16 batteries. $106,731
WWW Restoration Inc. ADD CDRL B001 "CONTRACT INVOICING AND PAYMENT REPORT" Painting of AN/GSM 705 & 421 $54,991
Teradyne Inc. OPTION PERIOD 3 RE-OBLIGATE FUNDING DE-OBLIGATED IN ERROR AND ADD NEW FUNDING FOR OPTION PERIOD 4 Module Bus Test Instrument $285,945
WL Gore & Associates Inc. ADD CDRL B001 "CONTRACT INVOICING AND PAYMENT REPORT" Manufacturing of cables $84,584
WWW Restoration Inc. Add cdrl B001 "contract invoicing and payment report" painting of an/GSM 705 $36,896
WWW Restoration Inc. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING TO OPTION PERIOD 4 AND DE-OBLIGATE FUNDS FROM THE BASE PERIOD, OPTION PERIOD 1, 2, & 3 IAW FAR… $36,896
WWW Restoration Inc. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING TO OPTION PERIOD 4 AND DE-OBLIGATE FUNDS FROM THE BASE PERIOD, OPTION PERIOD 1, 2, & 3 IAW FAR… $109,982
WWW Restoration Inc. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING TO OPTION PERIOD 4 AND DE-OBLIGATE FUNDS FROM THE BASE PERIOD, OPTION PERIOD 1, 2, & 3 IAW FAR… $54,991
WWW Restoration Inc. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING TO OPTION PERIOD 4 AND DE-OBLIGATE FUNDS FROM THE BASE PERIOD, OPTION PERIOD 1, 2, & 3 IAW FAR… $44,675
Huntsville Tractor & Equipment Inc. THE PURPOSE OF THIS MODIFICATION, PURSUANT TO FEDERAL ACQUISITION REGULATION (FAR) 52.232-22 LIMITATION OF FUNDS, IS TO PROVIDE ADDITIONAL FUNDING FOR OPTION… $129,658
WWW Restoration Inc. THE PURPOSE OF THIS MODIFICATION, PURSUANT TO FEDERAL ACQUISITION REGULATION (FAR) 52.232-22 LIMITATION OF FUNDS, IS TO PROVIDE ADDITIONAL FUNDING FOR OPTION… $54,991
Goodyear Electronics, Inc. THE PURPOSE OF THIS MODIFICATION, PURSUANT TO FEDERAL ACQUISITION REGULATION (FAR) 52.232-22 LIMITATION OF FUNDS, IS TO PROVIDE ADDITIONAL FUNDING FOR OPTION… $32,000
WWW Restoration Inc. ADD CDRL B001 "CONTRACT INVOICING AND PAYMENT REPORT" Painting AN/GSM 705 $36,896
XFS Global, LLC ADD CDRL B001 "CONTRACT INVOICING AND PAYMENT REPORT" LAMS replacement parts $41,921
Landstar Global Logistics, Inc. ADD CDRL B001 "CONTRACT INVOICING AND PAYMENT REPORT" Transportation of AN/GSM 705 $81,160
Marvel Aero International, Inc. ADD CDRL B001 "CONTRACT INVOICING AND PAYMENT REPORT" Charger/Model RF80-M $100,300
Flight Test & Mechanical Solutions, Inc. ADD CDRL B001 "CONTRACT INVOICING AND PAYMENT REPORT" Program Management, Controls, System Verification and Validation, Technical Data Package, Final Delivery… $124,000
Bren-Tronics Defense LLC ADD CDRL B001 "CONTRACT INVOICING AND PAYMENT REPORT" AC/DC Charge Kits w/ adapters $147,476
Soule Co Add cdrl B001 "contract invoicing and payment report" 400 cases from drawing $366,433
Flight Test & Mechanical Solutions, Inc. ADD CDRL B001 "CONTRACT INVOICING AND PAYMENT REPORT" Building A-Kits for Apache aircraft. $289,121
Flight Test & Mechanical Solutions, Inc. THE PURPOSE OF THIS MODIFICATION (P00045), PURSUANT TO FEDERAL ACQUISITION REGULATION (FAR) 52.232-22 "LIMITATION OF FUNDS," IS TO PROVIDE ADDITIONAL FUNDING… $289,121
Bren-Tronics Defense LLC Add cdrl B001 "contract invoicing and payment report" LI ION batteries $289,828
Bren-Tronics Defense LLC The purpose of this modification (P00043), pursuant to federal acquisition regulation (far) 52.232-22, "limitation of funds" is to provide additional funding LI… $289,828
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Quick answers

Who was awarded contract W15P7T20F0035?

W15P7T20F0035 was awarded to Sigmatech Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on January 15, 2020.

How much is contract W15P7T20F0035 worth?

The government has obligated $100,538,293 on W15P7T20F0035. Its current value, with exercised options, is $115,255,288. Its potential value, with all options, is $137,314,614.

Which agency awarded contract W15P7T20F0035?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W15P7T20F0035, with funding from Aviation and Missile Command (Army Materiel Command).

Is contract W15P7T20F0035 an order under another contract?

Yes. W15P7T20F0035 is a delivery order under W15P7T17D0133, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W15P7T20F0035 competed?

The extent of competition for W15P7T20F0035 was full and open competition. The government received 7 offers.

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