RS3 task order to provide engineering and programmatic support to the electronic warfare air/ground survivability (EWAGS) division.

Active Awarded Last action

Contract number
W56KGU22F0002
Awardee
Awarding agency
Obligated
$40,902,493

Award facts

Contract value 66% obligated
  • $56,293,469.22 Current, with exercised options
  • $61,734,359.89 Potential, with all options
Completion date 97% complete
Current and potential, with all options
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
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 P00069 $9,000
Other Administrative Action P00068 $0
Funding Only Action P00067 · This task order is responsible for providing engineering and programmatic support to support the research technology integration mission. $3,733,489
Funding Only Action P00066 · Is a cost-plus-fixed-fee (CPFF) effort in accordance with the terms and conditions of responsive strategic sources for services (RS3) indefinite delivery… $505,368
Funding Only Action P00065 · The purpose of this MOD is to add incremental funding. $149,176
Funding Only Action P00064 · This task order is responsible for providing engineering and programmatic support to support the research technology integration mission. $880,000
Funding Only Action P00063 · The purposeof this MOD is to add incremental funding. $2,398,175
Change Order P00062 $0
Funding Only Action P00061 · Cost-plus-fixed-fee (CPFF) effort in accordance with the terms and conditions of responsive strategic sources for services (RS3) indefinite delivery… $3,378,757
Funding Only Action P00059 · Task order W56KGU-22-F-0002, is a cost-plus-fixed-fee (CPFF) effort in accordance with the terms and conditions of responsive strategic sources for services… $152,000
Change Order P00058 · Is a cost-plus-fixed-fee (CPFF) effort in accordance with the terms and conditions of responsive strategic sources for services (RS3) indefinite delivery… $640,000
Change Order P00057 · Task order W56KGU22F0002, is a cost-plus-fixed-fee (CPFF) effort in accordance with the terms and conditions of responsive strategic sources for services… $1,339,415
Funding Only Action P00056 · Task order is for electronic warfare survivability, air/ground, integration, systems engineering support for the research, technology, and integration… $748,000
Funding Only Action P00055 · To obligate funding for contiual work support $388,000
Exercise an Option P00054 · To realign ceiling, exercise option year 4 and obligate funding for labor $58,000
Change Order P00053 · Add subcontractor and update period of performance. $0
Change Order P00052 · To update acrn and POP $0
Funding Only Action P00051 · To realign ceiling, obligate funds and extend period of performance $333,618
Other Administrative Action P00050 · To realign ceiling and update funding summary $0
Funding Only Action P00049 · To add funding for continuial support and work $1,648,124
Funding Only Action P00048 · To increase funding for labor and travel and add updated DD254 $1,674,926
Funding Only Action P00047 · To obligate funding for continual support $3,500
Funding Only Action P00046 · To increase funding for labor for continual support $345,718
Funding Only Action P00045 · To increase funding for material and labor $340,000
Funding Only Action P00044 $0
Other Administrative Action P00043 $0
Funding Only Action P00042 · This task order is responsible for providing engineering and programmatic support to support the research technology integration mission. $1,006,454
Funding Only Action P00060 · Cost-plus-fixed-fee (CPFF) effort in accordance with the terms and conditions of responsive strategic sources for services (RS3) indefinite delivery… $619,095
Funding Only Action P00041 $0
Funding Only Action P00040 $41,788
Funding Only Action P00039 $310,000
Funding Only Action P00038 · This task order is responsible for providing engineering and programmatic support to support the research technology integration mission. $0
Funding Only Action P00037 $363,853
Funding Only Action P00036 $250,000
Funding Only Action P00035 · Provide engineering and programmatic support to assist the design, development, integration, testing, documentation and transition other department of defense… $832,000
Funding Only Action P00034 · Realignment of material funding to labor for daylight $0
Funding Only Action P00033 · Updated DD254/SCI addendum/PWS incremental funding $583,883
Funding Only Action P00032 $1,474,926
Funding Only Action P00031 · Incremental funding $70,000
Funding Only Action P00030 · Incremental funding no cost extension $377,500
Funding Only Action P00029 $57,388
Funding Only Action P00028 · Incremental funding $500,000
Other Administrative Action P00027 · Correct slin start date $0
Funding Only Action P00026 · Incremental funding $557,114
Funding Only Action P00025 · Realignment of funds $0
Funding Only Action P00024 $500,000
Funding Only Action P00023 · Incremental funding $395,700
Other Administrative Action P00022 · Period of performance extension $0
Funding Only Action P00021 · Incremental funding mandatory language exercise OY2 updated DD254 $3,208,667
Funding Only Action P00020 · Incremental funding $1,563,266
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About this award

Written by GovTribe AI ·

The Research Development and Engineering Command issued a delivery order with a $61.7 million ceiling to Peraton Technology Services Inc. on December 28, 2021, under the Responsive Strategic Sourcing for Services (RS3) master IDIQ, for engineering and programmatic support to the Electronic Warfare Air/Ground Survivability (EWAGS) Division. The order supports the Research Technology Integration mission and is priced cost-plus-fixed-fee. Performance is at Aberdeen Proving Ground, MD 21005, USA, and ends January 3, 2027. The order was issued without set-aside. Major subcontractors include Systems & Technology Research LLC and Trace3 Government, LLC, alongside additional technical and IT subcontractors.

Service Contract Inventory reporting shows invoiced labor rising from $1.9 million in FY2023 (9.1 FTEs, 18,887 contractor hours) to $4.9 million in FY2024 (13.3 FTEs, 27,711 hours) and $7.0 million in FY2025 (8.8 FTEs, 18,395 hours). The derived government-paid hourly rate climbed from $103.10 in FY2023 to $176.17 in FY2024 and $379.42 in FY2025. This blended prime-and-subcontractor rate is approximate. In FY2025, 7 subcontractors performed 49% of contractor hours, and the awardee reports in a prime role.

Subawards

Subcontractor Amount Awarded
Trace3 Government, LLC RS3 TASK ORDER TO PROVIDE ENGINEERING AND PROGRAMMATIC SUPPORT TO THE ELECTRONIC WARFARE AIR/GROUND SURVIVABILITY (EWAGS) DIVISION. design, develop and… $59,254
JY Systems, L.L.C. RS3 TASK ORDER TO PROVIDE ENGINEERING AND PROGRAMMATIC SUPPORT TO THE ELECTRONIC WARFARE AIR/GROUND SURVIVABILITY (EWAGS) DIVISION. engineering and programmatic… $676,529
Systems & Technology Research LLC RS3 TASK ORDER TO PROVIDE ENGINEERING AND PROGRAMMATIC SUPPORT TO THE ELECTRONIC WARFARE AIR/GROUND SURVIVABILITY (EWAGS) DIVISION. engineering and programmatic… $626,476
Northrop Grumman Systems Corporation RS3 TASK ORDER TO PROVIDE ENGINEERING AND PROGRAMMATIC SUPPORT TO THE ELECTRONIC WARFARE AIR/GROUND SURVIVABILITY (EWAGS) DIVISION. Engineering services $5,290,934
Insight Public Sector, Inc. RS3 TASK ORDER TO PROVIDE ENGINEERING AND PROGRAMMATIC SUPPORT TO THE ELECTRONIC WARFARE AIR/GROUND SURVIVABILITY (EWAGS) DIVISION. situational awareness,… $31,752
Dell Federal Systems L.P RS3 TASK ORDER TO PROVIDE ENGINEERING AND PROGRAMMATIC SUPPORT TO THE ELECTRONIC WARFARE AIR/GROUND SURVIVABILITY (EWAGS) DIVISION. to design, develop and… $49,602
BAE Systems Information And Electronic Systems Integration Inc. RS3 TASK ORDER TO PROVIDE ENGINEERING AND PROGRAMMATIC SUPPORT TO THE ELECTRONIC WARFARE AIR/GROUND SURVIVABILITY (EWAGS) DIVISION. Engineering services $1,355,750
Insight Public Sector, Inc. THIS TASK ORDER IS RESPONSIBLE FOR PROVIDING ENGINEERING AND PROGRAMMATIC SUPPORT TO SUPPORT THE RESEARCH TECHNOLOGY INTEGRATION MISSION. Communications Toolbox $47,842
PC Specialists, LLC REALIGNMENT OF MATERIAL FUNDING TO LABOR FOR DAYLIGHT Perpetual with maintenance and support $53,832
Iron Bow Technologies, LLC UPDATED DD254/SCI ADDENDUM/PWS INCREMENTAL FUNDING Dell Precision 7875 workstation $38,671
JY Systems, L.L.C. UPDATED DD254/SCI ADDENDUM/PWS INCREMENTAL FUNDING Subcontract labor $532,590
Telos Corporation INCREMENTAL FUNDING HW to support the Command, Control, Communications, Computer, Cyber, Intelligence, Surveillance and Reconnaissance (C5ISR) Center United… $56,413
BAE Systems Information And Electronic Systems Integration Inc. PERIOD OF PERFORMANCE EXTENSION engineering services $1,106,131
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Quick answers

Who was awarded contract W56KGU22F0002?

W56KGU22F0002 was awarded to Peraton Technology Services Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on December 29, 2021.

How much is contract W56KGU22F0002 worth?

The government has obligated $40,902,493 on W56KGU22F0002. Its current value, with exercised options, is $56,293,469. Its potential value, with all options, is $61,734,360.

Which agency awarded contract W56KGU22F0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGU22F0002, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W56KGU22F0002 an order under another contract?

Yes. W56KGU22F0002 is a delivery order under W15P7T19D0196, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W56KGU22F0002 competed?

The extent of competition for W56KGU22F0002 was full and open competition. The government received 1 offer.

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