Task order off of IDIQ W56JSR-17-d-0012 for the test and inspect, and repair of 49 flight data recorder units.

Ended Awarded Last action

Contract number
W56JSR21F0074
Awardee
Awarding agency
Obligated
$672,282

Award facts

Contract value 200% obligated
$336,141.00 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
Grand Rapids, MI 49512, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Other Administrative Action P00006 · Extend period of performance for the repair of equipment. $0
Other Administrative Action P00005 $0
Other Administrative Action P00005 · The purpose of this modification P00005 to task order W56JSR-21-f-0074 to contract W56JSR-17-d-0012 is to reverse modification A00003 administered by dcma… $0
Other Administrative Action P00004 $0
Other Administrative Action P00004 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR (ACC-APG division e) to W15P7T (ACC-APG division b). $0
Supplemental Agreement for work within scope A00003 -$19,158
Supplemental Agreement for work within scope A00003 -$19,158
Other Administrative Action P00002 $0
Other Administrative Action P00002 · This modification is to update the contract officer representative (COR). $0
Other Administrative Action A00002 $0
Other Administrative Action A00002 $0
Other Administrative Action A00001 $0
Other Administrative Action A00001 $0
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00001 · This MOD corrects a coding error in clins 3001 and 3002 by deleting them and recreating them as 3011 and 3012. $0
Modification $355,299
Original award $355,299
Show all 18

About this award

The Army Communications-Electronics Command issued a delivery order to Acron Aviation, Inc. on August 17, 2021, with a ceiling value of $336,141 for test, inspection, and repair of 49 flight data recorder units under the IDIQ W56JSR-17-D-0012.

Place of performance is Grand Rapids, MI. The ultimate completion date was June 30, 2024, representing an extension of the period of performance for equipment repair. Pricing was firm fixed price with no set-aside applied.

Quick answers

Who was awarded contract W56JSR21F0074?

W56JSR21F0074 was awarded to Acron Aviation, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 17, 2021.

How much is contract W56JSR21F0074 worth?

The government has obligated $672,282 on W56JSR21F0074. Its current value, with exercised options, is $336,141.

Which agency awarded contract W56JSR21F0074?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR21F0074, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR21F0074 an order under another contract?

Yes. W56JSR21F0074 is a delivery order under W56JSR17D0012, an indefinite delivery contract.

Was contract W56JSR21F0074 competed?

The extent of competition for W56JSR21F0074 was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award