Test and inspection and repair to dual stabilator controller.

Ended Awarded Last action

Contract number
W56JSR19F0012
Awardee
Awarding agency
Obligated
$2,212,632

Award facts

Contract value 200% obligated
$1,106,316.09 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
Phoenix, AZ 85034, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00010 -$9,932
Other Administrative Action P00010 · Deob QTY 35 to 33 of units to be repaired -$9,932
Other Administrative Action P00009 $0
Other Administrative Action P00009 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR (ACC-APG division e) to W15P7T (ACC-APG division b). $0
Funding Only Action P00007 $127,491
Funding Only Action P00007 · To add a funding of 21 (QTY), under the test and inspect (t & i) clins. $127,491
Other Administrative Action P00006 $0
Other Administrative Action P00006 · W56JSR-17-d-0025 is a five (5) year firm-fixed-price (FFP) indefinite-delivery indefinite-quantity (IDIQ) contract for the repair and sustainment services of… $0
Funding Only Action P00005 $173,810
Funding Only Action P00005 · The purpose of this modification is to add funding for repairs of the am-7651/a dual stabilator controller. $173,810
Other Administrative Action P00003 $12,130
Other Administrative Action P00003 · This requirement is for the over and above for amplifier, electron for the dual stabilator controller (DSC). $12,130
Other Administrative Action P00002 $0
Other Administrative Action P00002 · This requirement is to correct a slin delivery date from march 2020 to may 2020. $0
Other Administrative Action P00001 $0
Other Administrative Action P00001 · To correct the delivery dates for the period of performance. $0
Modification $802,817
Original award $802,817
Show all 18

About this award

Written by GovTribe AI ·

The Army Communications Electronics Command issued a delivery order to Hamilton Sundstrand Corporation on November 27, 2018, with a ceiling value of $1,106,316.09 for test, inspection, and repair of dual stabilator controllers. The order reduces the quantity of units to be repaired from 35 to 33.

Place of performance is Phoenix, Arizona. Ultimate completion date is October 9, 2021. Pricing is firm fixed price with no set-aside applied.

Quick answers

Who was awarded contract W56JSR19F0012?

W56JSR19F0012 was awarded to Hamilton Sundstrand Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on November 27, 2018.

How much is contract W56JSR19F0012 worth?

The government has obligated $2,212,632 on W56JSR19F0012. Its current value, with exercised options, is $1,106,316.

Which agency awarded contract W56JSR19F0012?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR19F0012, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR19F0012 an order under another contract?

Yes. W56JSR19F0012 is a delivery order under W56JSR17D0025, an indefinite delivery contract.

Was contract W56JSR19F0012 competed?

The extent of competition for W56JSR19F0012 was not competed.

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