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
Awarding agency
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
Research Development and Engineering Command Army Materiel Command, Department of Defense
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00053 -$19,817
Funding Only Action P00053 · Cost-plus-fixed-fee (cpff) effort in accordance with the terms and conditions of responsive strategic -$19,817
Change Order P00052 $0
Change Order P00052 · Cost plus fixed fee contract for predictive geospatial analysis tool (pgat) phase III activities in support of completing additional research and… $0
Change Order P00051 $0
Change Order P00051 · Task order is for electronic warfare survivability, air/ground, integration, systems engineering support for the research, technology, and integration… $0
Change Order P00050 $0
Change Order P00050 · To extend the perfromance for continual work and suppoprt of the mission $0
Funding Only Action P00049 $157,153
Funding Only Action P00049 · To continue with work and support and extend performance of contract $157,153
Funding Only Action P00048 $177,000
Funding Only Action P00048 · To add incremental funding in labor $177,000
Funding Only Action P00047 $0
Funding Only Action P00047 · To realign funding to travel $0
Funding Only Action P00046 $350,000
Funding Only Action P00046 · To add funding for additional labor $350,000
Funding Only Action P00045 $1,615,500
Funding Only Action P00045 · This task order is to support JTIC2S peraton support $1,615,500
Funding Only Action P00044 · This task order is to support software, laster, and flight testing for he research and technology integration (RTI) directorate. -$213,788
Funding Only Action P00044 · This task order is to support software, laster, and flight testing for -$213,788
Funding Only Action P00043 $962,786
Funding Only Action P00043 $962,786
Funding Only Action P00042 $100,000
Funding Only Action P00042 · This task order is to support software, laster, and flight testing for the research and technology integration (RTI) directorate. $100,000
Funding Only Action P00041 $400,000
Funding Only Action P00041 · This task order is to support software, laser, and flight testing for the research and technology integration (RTI) directorate. $400,000
Other Administrative Action P00040 -$75,834
Other Administrative Action P00040 · This task order is to support software, laser, and flight testing. -$75,834
Funding Only Action P00039 $177,000
Funding Only Action P00039 · Division administration support for systems engineering and technical assistance (seta) support services under the research technology integration directorate. $177,000
Funding Only Action P00038 $98,695
Funding Only Action P00038 · The purpose of this MOD is to add incremental funding for lakehurst range support. $98,695
Other Administrative Action P00037 $0
Other Administrative Action P00037 · The purpose of this MOD is to accept GFP that is being transferred from another contract. $0
Funding Only Action P00036 $189,106
Funding Only Action P00036 · The purpose of this MOD is to add incremental funding and extend slin. $189,106
Funding Only Action P00035 $447,717
Funding Only Action P00035 · The purpose of this MOD is to add incremental funding in the amount of $447,717.04 and realign $882,854.75 from material slin 1005AH to labor slin 1004AP. $447,717
Other Administrative Action P00034 $0
Other Administrative Action P00034 · The purpose of this MOD is extend the period of performance for various slins. $0
Funding Only Action P00033 $64,930
Funding Only Action P00033 $64,930
Funding Only Action P00032 $584,924
Funding Only Action P00032 · The purpose of this MOD is to add incremental funding. $584,924
Funding Only Action P00031 $300,000
Funding Only Action P00031 · The purpose of this MOD is to add incremental funding and update DD254. $300,000
Funding Only Action P00030 $646,080
Funding Only Action P00030 · The purpose of this MOD is to add incremental funding and realign funding from option year slins. $646,080
Funding Only Action P00029 $1,241,707
Funding Only Action P00029 · The purpose of this MOD is to add funding, realign funding from slin 0010AA to 0007AA, realign a portion of base year travel ceiling to labor ceiling. $1,241,707
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About this award

Written by GovTribe AI ·

The U.S. Army Research Development and Engineering Command issued a delivery order to Peraton Technology Services Inc. on February 9, 2022, under the Responsive Strategic Sourcing for Services (RS3) IDIQ for engineering and technical assistance (SETA) support to the Electronic Warfare Air/Ground Survivability (EWAGS) Division, with a ceiling value of $81.9 million.

RS3 is a cost-plus-fixed-fee indefinite delivery indefinite quantity contract supporting engineering and technical assistance services across Army programs. Place of performance is Chantilly, VA. The order ultimate completion date is March 11, 2026.

The delivery order provides SETA support services to EWAGS, a division requiring sustained engineering expertise in electronic warfare survivability and integration. Subcontractors include JY Systems LLC, a Service Disabled Veteran-Owned Small Business providing RF and systems engineering; Defense Contracting Inc. (DCI Solutions), delivering engineering and technical assistance; Koda Technologies Inc., an Economically Disadvantaged Women-Owned Small Business providing survivability engineering; and additional specialized vendors including BAE Systems Information And Electronic Systems Integration Inc. and On-Trak Photonics, Inc.

Service Contract Inventory data shows the order maintained a labor footprint of 20.0 FTEs in FY2025 across 41,541 contractor hours, with 32 percent subcontracted. Government-paid hourly rates rose from $32.74/hr in FY2023 to $181.88/hr in FY2024, settling to $168.70/hr in FY2025. The order invoiced $1.2 million in FY2023, $7.9 million in FY2024, and $7 million in FY2025.

Subawards

Subcontractor Amount Awarded
JY Systems, L.L.C. RS3 TASK ORDER TO PROVIDE ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES REQUIREMENTS NEEDED TO SUPPORT THE ELECTRONIC WARFARE AIR/GROUND… $732,385
Defense Contracting Inc. RS3 TASK ORDER TO PROVIDE ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES REQUIREMENTS NEEDED TO SUPPORT THE ELECTRONIC WARFARE AIR/GROUND… $1,419,210
Koda Technologies Inc. RS3 TASK ORDER TO PROVIDE ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES REQUIREMENTS NEEDED TO SUPPORT THE ELECTRONIC WARFARE AIR/GROUND… $3,774,825
Teledyne Flir Commercial Systems Inc. THE PURPOSE OF THIS MOD IS TO ACCEPT GFP THAT IS BEING TRANSFERRED FROM ANOTHER CONTRACT. FLIR A6261 InGaAs (0.9 - 1.7µm), 640x512, no lens, GigE, 180 $32,370
BAE Systems Information And Electronic Systems Integration Inc. RS3 TASK ORDER TO PROVIDE ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES REQUIREMENTS NEEDED TO SUPPORT THE ELECTRONIC WARFARE AIR/GROUND… $493,983
On-Trak Photonics, Inc. THE PURPOSE OF THIS MOD IS TO ADD INCREMENTAL FUNDING AND REALIGN FUNDING AMONGST 4 ACTIVE SLINS. 53mm to 530mm SWIR Zoom lens, Raptor OWL 1280, Integration… $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 9, 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 Research Development and Engineering Command (Army Materiel Command).

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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