RS3 task order to provide engineering and technical assistance (SETA) support services requirements needed to support the electronic warfare air/ground survivability (EWAGS) division.
Ended Awarded Last action
- Contract number
- W56KGU22F0005
- Awardee
-
Peraton Technology Services Inc. UEI CJ38H41QMGA1
- Awarding agency
-
ACC Aberdeen Proving Ground
Army Contracting Command, Department of Defense
- Obligated
- $59,190,293
Award facts
- Contract value 72% obligated
-
- $29,595,146.52 Current, with exercised options
- $81,885,566.89 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO Ammunition Acquisition Support Center, Department of Defense
- NAICS code
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Chantilly, VA 20151, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | -$19,817 | |
| Funding Only Action | -$19,817 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Funding Only Action | $157,153 | |
| Funding Only Action | $157,153 | |
| Funding Only Action | $177,000 | |
| Funding Only Action | $177,000 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $350,000 | |
| Funding Only Action | $350,000 | |
| Funding Only Action | $1,615,500 | |
| Funding Only Action | $1,615,500 | |
| Funding Only Action | -$213,788 | |
| Funding Only Action | -$213,788 | |
| Funding Only Action | $962,786 | |
| Funding Only Action | $962,786 | |
| Funding Only Action | $100,000 | |
| Funding Only Action | $100,000 | |
| Funding Only Action | $400,000 | |
| Funding Only Action | $400,000 | |
| Other Administrative Action | -$75,834 | |
| Other Administrative Action | -$75,834 | |
| Funding Only Action | $177,000 | |
| Funding Only Action | $177,000 | |
| Funding Only Action | $98,695 | |
| Funding Only Action | $98,695 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $189,106 | |
| Funding Only Action | $189,106 | |
| Funding Only Action | $447,717 | |
| Funding Only Action | $447,717 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $64,930 | |
| Funding Only Action | $64,930 | |
| Funding Only Action | $584,924 | |
| Funding Only Action | $584,924 | |
| Funding Only Action | $300,000 | |
| Funding Only Action | $300,000 | |
| Funding Only Action | $646,080 | |
| Funding Only Action | $646,080 | |
| Funding Only Action | $1,241,707 |
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About this award
PEO Ammunition (Defense) issued an $81.9 million ceiling delivery order to Peraton Technology Services Inc. on February 8, 2022, under the Responsive Strategic Sourcing for Services (RS3) IDIQ, with cost-plus-fixed-fee pricing and no set-aside. The order provides engineering and technical assistance (SETA) support to the Electronic Warfare Air/Ground Survivability (EWAGS) Division, with place of performance in Chantilly, VA 20151 and ultimate completion on March 11, 2026. The record's description also notes a modification transferring government-furnished property to another task order. JY Systems, L.L.C. and Koda Technologies Inc. are named subcontractors on RS3 SETA work, alongside additional engineering and hardware subcontractors.
Service Contract Inventory reporting shows the order's invoiced labor at $1.2 million in FY2023 (17.6 FTEs, 36,766 contractor hours), $7.9 million in FY2024 (20.9 FTEs, 43,636 contractor hours), and $7.0 million in FY2025 (20.0 FTEs, 41,541 contractor hours). Derived government-paid rates were $32.74/hr, $181.88/hr, and $168.70/hr, rising from FY2023 to FY2024 before easing in FY2025; the source flags these as approximate blended prime-and-subcontractor figures. In FY2025, Peraton reported 8 subcontractors and 32% of contractor hours subcontracted out, in a prime role.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| JY Systems, L.L.C. | $732,385 | |
| Defense Contracting Inc. | $1,419,210 | |
| Koda Technologies Inc. | $3,774,825 | |
| Teledyne Flir Commercial Systems Inc. | $32,370 | |
| BAE Systems Information And Electronic Systems Integration Inc. | $493,983 | |
| On-Trak Photonics, Inc. | $73,859 |
Quick answers
Who was awarded contract W56KGU22F0005?
W56KGU22F0005 was awarded to Peraton Technology Services Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on February 8, 2022.
How much is contract W56KGU22F0005 worth?
The government has obligated $59,190,293 on W56KGU22F0005. Its current value, with exercised options, is $29,595,147. Its potential value, with all options, is $81,885,567.
Which agency awarded contract W56KGU22F0005?
ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGU22F0005, with funding from PEO Ammunition (Acquisition Support Center).
Is contract W56KGU22F0005 an order under another contract?
Yes. W56KGU22F0005 is a delivery order under W15P7T19D0196, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).
Was contract W56KGU22F0005 competed?
The extent of competition for W56KGU22F0005 was full and open competition. The government received 2 offers.
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