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
$88,785,440

Award facts

Contract value 108% 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
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
Other Administrative Action P00054 $0
Other Administrative Action P00054 · The purpose of this MOD is to transfer GFP to another task order. $0
Funding Only Action P00053 -$19,817
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 $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 $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 $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 $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 $177,000
Funding Only Action P00048 · To add incremental funding in labor $177,000
Funding Only Action P00047 $0
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 $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 $1,615,500
Funding Only Action P00045 · This task order is to support JTIC2S peraton support $1,615,500
Funding Only Action P00044 -$213,788
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 P00043 $962,786
Funding Only Action P00042 $100,000
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 $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 -$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 $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 $98,695
Funding Only Action P00038 · The purpose of this MOD is to add incremental funding for lakehurst range support. $98,695
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About this award

PEO Ammunition (Defense) issued an $81.9 million delivery order to Peraton Technology Services Inc. on February 9, 2022, under the Responsive Strategic Sourcing for Services (RS3) master IDIQ, for engineering and technical assistance (SETA) support services to the Electronic Warfare Air/Ground Survivability (EWAGS) Division. The order is cost-plus-fixed-fee, was issued with no set-aside, and has an ultimate completion date of March 11, 2026. Place of performance is Chantilly, VA 20151, USA. The record describes a modification whose purpose is to transfer government-furnished property (GFP) to another task order. Named subcontractors include JY Systems, L.L.C. (engineering services) and Koda Technologies Inc., with additional sub-awards for optical and imaging components.

Service Contract Inventory reporting shows invoiced labor of $1.2 million in FY2023, $7.9 million in FY2024, and $7.0 million in FY2025, with 17.6, 20.9, and 20.0 FTEs and 36,766, 43,636, and 41,541 contractor hours in those years. Derived government-paid rates are $32.74/hr, $181.88/hr, and $168.70/hr, which the source characterizes as rising. The source notes that the rate is a blended prime and subcontractor figure in years with subcontractors. In FY2025, Peraton reported a prime role, eight subcontractors, and 32% of contractor hours subcontracted.

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 $88,785,440 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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