Mogata task order award- base period

Active Awarded Last action

Contract number
W909MY23F0037
Awardee
Awarding agency
Obligated
$20,809,587

Award facts

Contract value 87% obligated
  • $17,368,372.77 Current, with exercised options
  • $24,009,877.01 Potential, with all options
Completion date 88% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 5 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 P00019 $4,659,165
Other Administrative Action P00018 $0
Funding Only Action P00017 $136,299
Funding Only Action P00017 $136,299
Other Administrative Action P00016 $0
Funding Only Action P00015 $690,500
Funding Only Action P00015 · The services acquired under this effort will develop, mature, and test electro-optical/infrared (EO/IR)-based sensor, algorithm, and system technology to… $690,500
Funding Only Action P00014 $0
Funding Only Action P00014 · This effort will develop, mature, and test electro-optical/infrared (EO/IR)-based sensor, algorithm, and system technology to demonstrate state-of-the-art… $0
Exercise an Option P00013 $2,335,568
Exercise an Option P00013 · The objective capability will enable vehicle crews to acquire, classify, and engage threats more efficiently than the current manual process. $2,335,568
Funding Only Action P00012 $40,000
Funding Only Action P00012 · The services acquired under this effort will develop, mature, and test electro-optical/infrared (EO/IR)-based sensor, algorithm, and system technology to… $40,000
Funding Only Action P00011 $223,000
Funding Only Action P00011 · INC funding $223,000
Other Administrative Action P00010 $0
Other Administrative Action P00010 · Change wawf and issue by dodaac $0
Other Administrative Action P00009 $0
Other Administrative Action P00009 · The purpose of this modification is to transfer purchasing office responsibility from W909MY(W4GV CECOM ACQ CTR wash OPS of) to W56KGU(ACC-APG division a). $0
Other Administrative Action P00008 $0
Other Administrative Action P00008 · Add GFP, add data rights assertion, admin changes to wawf and GFP clauses $0
Funding Only Action P00007 $1,275,767
Funding Only Action P00007 · Incremental funding for the base period. $1,275,767
Funding Only Action P00006 $824,233
Funding Only Action P00006 · Incorporate subcontractor data rights assertion, correct POP end dates, and incremental funding $824,233
Funding Only Action P00005 $160,000
Funding Only Action P00005 · Incremental funding and clause changes. $160,000
Funding Only Action P00003 $880,844
Funding Only Action P00003 · Base period incremental funding $880,844
Other Administrative Action P00002 $0
Other Administrative Action P00002 · Lift stop-work order after GAO post-award protest ruling. $0
Funding Only Action P00004 $619,000
Funding Only Action P00004 · Incremental funding $619,000
Other Administrative Action P00001 $0
Other Administrative Action P00001 · Protest $0
Modification $890,000
Original award $890,000
Show all 37

About this award

Written by GovTribe AI ·

PEO Soldier issued a $24.0 million delivery order to Peraton Technology Services Inc. on April 21, 2023, under the Responsive Strategic Sourcing for Services (RS3) IDIQ to develop, mature, and test electro-optical/infrared sensor, algorithm, and system technology for ground-based aided target acquisition on combat vehicles.

RS3 is a General Services Administration indefinite delivery vehicle supporting services across federal agencies. Place of performance is Chantilly, VA. The order's ultimate completion date is April 21, 2027. Work encompasses system and component-level trade studies, maturation and evaluation of Aided Target Detection and Recognition algorithms, hardware and software integration of real-time processing, and development and maintenance of training and testing databases to enable vehicle crews to acquire, classify, and engage threats more efficiently than current manual processes.

Raytheon Company and Covar, LLC are named subcontractors. Covar supports engineering services under incremental funding; Raytheon provides advanced sensor and algorithm development capabilities.

Service Contract Inventory data for FY2025 reports 2.4 FTEs and 5,038 contractor hours invoiced at a blended rate of $469.24 per hour, totaling $2.4 million. One hundred percent of contractor hours were subcontracted in FY2025.

Subawards

Subcontractor Amount Awarded
Neros, Inc. MOGATA TASK ORDER AWARD- BASE PERIOD support based on contract requirements $2,400,000
Raytheon Company MOGATA TASK ORDER AWARD- BASE PERIOD Engineering services U.S. Army Combat Capabilities Development Command (DEVCOM), C5ISR Center, Research & Technology… $3,929,303
Covar, LLC INCREMENTAL FUNDING AND CLAUSE CHANGES. Engineering services $648,000

Quick answers

Who was awarded contract W909MY23F0037?

W909MY23F0037 was awarded to Peraton Technology Services Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on April 21, 2023.

How much is contract W909MY23F0037 worth?

The government has obligated $20,809,587 on W909MY23F0037. Its current value, with exercised options, is $17,368,373. Its potential value, with all options, is $24,009,877.

Which agency awarded contract W909MY23F0037?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W909MY23F0037, with funding from PEO Soldier (Acquisition Support Center).

Is contract W909MY23F0037 an order under another contract?

Yes. W909MY23F0037 is a delivery order under W15P7T19D0196, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W909MY23F0037 competed?

The extent of competition for W909MY23F0037 was full and open competition. The government received 5 offers.

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