The purpose of this task order is to procure technical, field service representative, test and inspect and repair services.

Ended Awarded Last action

Contract number
W56JSR21F0004
Awardee
Awarding agency
Obligated
$1,380,353

Award facts

Contract value 100% obligated
$1,380,352.64 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
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92123, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00009 · To DE-obligate excess funds from slin 4003AA for closeout. -$6,434
Other Administrative Action P00008 · Updating wawf. $0
Other Administrative Action P00007 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR (ACC-APG division e) to W56KGY (ACC-APG division c). $0
Funding Only Action P00006 · The purpose of this modification is to decrease the amount of field service representative (FSR) trips on subcontract line item number 4002AA from nine to… -$73,908
Funding Only Action P00005 · To DE-obligate excess funds. -$34,000
Funding Only Action P00004 · The purpose of this modification is to reduce slin 4001AA to 1 field service representative (FSR), resulting in a DE-obligation of funds totaling $30,000.00. -$30,000
Other Administrative Action P00003 · The purpose of this modification is to decrease the quantity of assets on slin 4023AA from 3 to 2, and reduce the slin 4023AA funding by a unit price of… -$14,845
Other Administrative Action P00002 · The purpose of this modification is to incorporate far clause 52.242-4 $0
Other Administrative Action P00001 · The purpose of this modification is to correct inspection and acceptance for test and inspection slins $0
Original award $1,539,540

About this award

Written by GovTribe AI ·

This federal contract award is for technical, field service representative, test and inspection, and repair services in support of the U.S. Army Communications-Electronics Command (CECOM). The $1,380,352.64 fixed-price delivery order was awarded to Cubic Defense Applications, Inc., a division of Cubic Corporation that specializes in advanced defense technologies and services. The contract does not have a set-aside designation.

The award is associated with an existing indefinite delivery/indefinite quantity (IDIQ) contract vehicle held by Cubic with the Air Force Materiel Command, focused on providing system security update retrofit kits for the P5 Combat Training System Airborne Subsystem. Cubic also holds other significant IDIQ contracts with the Defense Logistics Agency and the Naval Information Warfare Systems Command for related defense systems and services. As a prominent provider of solutions to the U.S. military, Cubic collaborates with small business subcontractors to deliver these critical capabilities.

Quick answers

Who was awarded contract W56JSR21F0004?

W56JSR21F0004 was awarded to Cubic Defense Applications, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on October 28, 2020.

How much is contract W56JSR21F0004 worth?

The government has obligated $1,380,353 on W56JSR21F0004.

Which agency awarded contract W56JSR21F0004?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR21F0004, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR21F0004 an order under another contract?

Yes. W56JSR21F0004 is a delivery order under W56JSR16D0020, an indefinite delivery contract.

Was contract W56JSR21F0004 competed?

The extent of competition for W56JSR21F0004 was not competed.

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