This task order funds additional effort on task instruction 0002 for ordering period 1 under base IDIQ W31P4Q-23-D-0023

Ended Awarded Last action

Contract number
W31P4Q24F0202
Awardee
Awarding agency
Obligated
$21,280,870

Award facts

Contract value 200% obligated
$10,640,435.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Missiles and Space Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Huntsville, AL 35806, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $1,475,937
Supplemental Agreement for work within scope P00001 · This action will support the army long-range persistent surveillance (ALPS) program. $1,475,937
Modification $9,164,498
Original award $9,164,498

About this award

PEO Missiles and Space issued a $10.64 million delivery order to Dynetics, Inc. on September 16, 2024, under the Army's base IDIQ W31P4Q-23-D-0023 to fund additional effort on Task Instruction 0002 in support of the Army Long-Range Persistent Surveillance (ALPS) program. This delivery order is Cost Plus Fixed Fee priced and concludes on September 30, 2025.

The parent IDIQ W31P4Q-23-D-0023 is an Army Indefinite Delivery Contract serving as the vehicle for task order placement across the ALPS program. Place of performance is Huntsville, Alabama. The order procures goods and services between September 18, 2024, and September 30, 2025, supporting the ALPS program's persistent surveillance mission within the broader PATRIOT P3I (Surface-to-Air Missile Product Improvement) Major Defense Acquisition Program.

Dynetics is fulfilling this effort through a multi-vendor supply and support team. Named subcontractors include Engine Power Source Inc. (electrical generators and diesel engines), Arrowhead Global LLC (an 8(a)-certified, HUBZone-certified small disadvantaged business providing industrial components), Aluma Tower Company, Inc. (aluminum telescopic towers and mobile communication equipment), Power Systems & Controls, Inc. (power quality equipment and electrical systems), Navigation Electronics, Inc. (a woman-owned small business providing geospatial surveying and positioning technologies), and East Plum LLC (a woman-owned, economically disadvantaged small business providing logistics and support services).

Subawards

Subcontractor Amount Awarded
Engine Power Source Inc. This task order funds additional effort on task instruction 0002 for ordering period 1 under base IDIQ W31P4Q-23-D-0023 procured goods and/or services between… $96,860
Engine Power Source Inc. This task order funds additional effort on task instruction 0002 for ordering period 1 under base IDIQ W31P4Q-23-D-0023 procured goods and/or services between… $96,860
Arrowhead Global LLC This task order funds additional effort on task instruction 0002 for ordering period 1 under base IDIQ W31P4Q-23-D-0023 procured goods and/or services between… $43,585
Engine Power Source Inc. This task order funds additional effort on task instruction 0002 for ordering period 1 under base IDIQ W31P4Q-23-D-0023 procured goods and/or services between… $92,000
Aluma Tower Company, Inc. This task order funds additional effort on task instruction 0002 for ordering period 1 under base IDIQ W31P4Q-23-D-0023 procured goods and/or services between… $33,324
Power Systems & Controls, Inc. This task order funds additional effort on task instruction 0002 for ordering period 1 under base IDIQ W31P4Q-23-D-0023 procured goods and/or services between… $37,824
East Plum LLC This task order funds additional effort on task instruction 0002 for ordering period 1 under base IDIQ W31P4Q-23-D-0023 procured goods and/or services between… $59,414
Power Systems & Controls, Inc. This action will support the army long-range persistent surveillance (ALPS) program. Procured goods and/or services between 18-SEP-24 and 30-SEP-25 in support… $64,663
Navigation Electronics, Inc. This task order funds additional effort on task instruction 0002 for ordering period 1 under base IDIQ W31P4Q-23-D-0023 procured goods and/or services between… $30,086

Quick answers

Who was awarded contract W31P4Q24F0202?

W31P4Q24F0202 was awarded to Dynetics, Inc. by Aviation and Missile Command (Army Materiel Command) on September 16, 2024.

How much is contract W31P4Q24F0202 worth?

The government has obligated $21,280,870 on W31P4Q24F0202. Its current value, with exercised options, is $10,640,435.

Which agency awarded contract W31P4Q24F0202?

Aviation and Missile Command (Army Materiel Command) awarded W31P4Q24F0202, with funding from PEO Missiles and Space (Acquisition Support Center).

Is contract W31P4Q24F0202 an order under another contract?

Yes. W31P4Q24F0202 is a delivery order under W31P4Q23D0023, an indefinite delivery contract.

Was contract W31P4Q24F0202 competed?

The extent of competition for W31P4Q24F0202 was not competed.

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