The purpose of this task order is to provide sustainment services for the win-T INC 2 STT system

Ended Awarded Last action

Contract number
W56JSR21F0113
Awardee
Awarding agency
Obligated
$5,818,983

Award facts

Opportunity
Contract value 200% obligated
$2,909,491.67 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Berkeley Lake, GA 30096, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00028 $360,922
Funding Only Action P00028 · INC 2 DPI: add $360,921.97 to cover vendor's late invoicing due to vendors untimely turnover in the billing specialist role at datapath in 2024 which caused… $360,922
Supplemental Agreement for work within scope P00027 $0
Supplemental Agreement for work within scope P00027 · POP - period of performance extension - far 52.249-14 excusable delays $0
Funding Only Action P00026 · This is an administrative modification to update the slin structure. $87,166
Funding Only Action P00025 -$87,166
Funding Only Action P00025 · This is the first modification to update slin structure to allow delivery. This is an administrative change. -$87,166
Funding Only Action P00026 · This is an administrative modification to update the slin structure. $87,166
Other Administrative Action P00024 $0
Other Administrative Action P00024 · This modification is to remove the EEO clauses per EO. $0
Funding Only Action P00023 $97,650
Funding Only Action P00023 · To add funding of the amount $81,012.06 to slin 3079 T & I and 3080 repair. $97,650
Funding Only Action P00022 -$158,077
Funding Only Action P00022 · To DE-obligate funds in accordance with dfars 204.7106(3), DE-obligation amounts provided by tammy JO morgan, SR, director of contracts and compliance for… -$158,077
Funding Only Action P00021 $497,365
Funding Only Action P00021 · Funding to support satellite transportable terminal (STT-208) sustainment effort. $497,365
Funding Only Action P00020 $82,482
Funding Only Action P00020 · Adding additional funding for satellite transportable terminal (STT) obsolescence management $82,482
Other Administrative Action P00019 $0
Other Administrative Action P00019 · Far 52.249-14, excusable delay: POP extensions to continue sustainment efforts for the satellite transportable terminal (STT)-208. $0
Funding Only Action P00018 -$1,773,024
Funding Only Action P00018 · Deobligation of excess funds. -$1,773,024
Funding Only Action P00017 $368,327
Funding Only Action P00017 · Incremental funding for depot maintenance, option year 4 for the an/TSC-208 satellite transportable terminal (STT) $368,327
Other Administrative Action P00016 $0
Other Administrative Action P00016 · Add sofa language for contractor support in germany and italy, IAW the performance work statement. $0
Other Administrative Action P00015 $0
Other Administrative Action P00015 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR (ACC-APG division E) to W15P7T (ACC-APG division B). $0
Change Order P00014 $0
Change Order P00014 · RE-align funding from contract line item ("clin") 4001 (obsolescence management) to clin 6001 (obsolescence management) and extend period of performance ("POP")… $0
Exercise an Option P00013 $400,000
Exercise an Option P00013 · Sustainment, maintenance, repair services and support for the communication electronic command's (CECOM) satellite transportable terminal 208S (STT 208S) $400,000
Funding Only Action P00012 $72,221
Funding Only Action P00012 · Funding for clin 5003 depot maintenance for $72,221.04 $72,221
Other Administrative Action P00011 $0
Other Administrative Action P00011 · Incorporate dfars clause 252.225-7007 prohibition on acquisition of certain items from communist chinese military companies DEC/2018, into section I of this… $0
Funding Only Action P00010 $82,494
Funding Only Action P00010 · Tactical network sustainment services $82,494
Funding Only Action P00009 $72,221
Funding Only Action P00009 · Sustainment, maintenance, repair services and support for warfighter information network-tactical (win-T) increment 2 (INC 2) satellite transportable… $72,221
Other Administrative Action P00008 $0
Other Administrative Action P00008 · Add US/republic of korea (ROK) sofa language as outlined in the US forces korea (USFK) regulation 700-19 and contingency conditions clause for continuance of… $0
Other Administrative Action P00007 $0
Other Administrative Action P00007 · The purpose of this modification is to add the GFP list, ECP and ship in place. $0
Funding Only Action P00006 $0
Funding Only Action P00006 · The purpose of this modification is to update shipping $0
Funding Only Action P00005 $72,221
Funding Only Action P00005 $72,221
Funding Only Action P00004 $66,624
Funding Only Action P00004 · The purpose of this modification is to add additional funding $66,624
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About this award

Written by GovTribe AI ·

The Communications Electronics Command issued a delivery order to Datapath, Inc. on September 22, 2021, for WIN-T INC 2 STT system sustainment services under the Global Tactical Advanced Communication System II (GTACS II) IDIQ, with a ceiling value of $2,909,491.67.

Place of performance is Berkeley Lake, Georgia. The order carries a Cost Plus Fixed Fee pricing structure and an ultimate completion date of February 28, 2026. An increment of $360,921.97 was added to cover vendor late invoicing attributed to billing specialist turnover at Datapath during 2024, which caused errors in invoicing and cost reporting.

Quick answers

Who was awarded contract W56JSR21F0113?

W56JSR21F0113 was awarded to Datapath, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 22, 2021.

How much is contract W56JSR21F0113 worth?

The government has obligated $5,818,983 on W56JSR21F0113. Its current value, with exercised options, is $2,909,492.

Which agency awarded contract W56JSR21F0113?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR21F0113, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR21F0113 an order under another contract?

Yes. W56JSR21F0113 is a delivery order under W15P7T20D0007, an indefinite delivery contract, on Global Tactical Advanced Communication System II (GTACS II).

Was contract W56JSR21F0113 competed?

The extent of competition for W56JSR21F0113 was full and open competition. The government received 3 offers.

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