FY 21 annual buy

Ended Awarded Last action

Contract number
W56JSR21F0010
Awardee
Awarding agency
Obligated
$88,984,754

Award facts

Contract value 200% obligated
$44,492,377.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Fort Wayne, IN 46818, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00016 $1,503,777
Funding Only Action P00016 · Purpose of this delivery order is to procure hardware for the an/ARC-231 multi-mode aviation radio system (mars). $1,503,777
Other Administrative Action P00015 $0
Other Administrative Action P00015 · Revise wawf "pay official dodaac," "admin dodaac," "inspect by dodaac," "ship to code," and the "ship from code." $0
Other Administrative Action P00014 $0
Other Administrative Action P00014 · PM amsa acmc: revise admin and pay office dodaacs $0
Change Order P00013 $0
Change Order P00013 · The purpose of this delivery order (do) W56JSR-21-f-0010 to base contract W56JSR-19-d-0014 is to procure hardware for the an/ARC-231 multi-mode aviation radio… $0
Other Administrative Action P00012 $0
Other Administrative Action P00012 · The contractor shall provide hardware procurement and non-personal services(s) to support the an/ARC-231/a multi-mode aviation radio set (mars). $0
Other Administrative Action P00011 $0
Other Administrative Action P00011 · 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 P00010 $0
Supplemental Agreement for work within scope P00010 · To incorporate dfars clause 252.225-7007, prohibition on acquisition of certain items from communist chinese military companies into the task order. $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00009 · ARC-231A delivery $0
Other Administrative Action P00008 $0
Other Administrative Action P00008 · Extend POP on clin 2003 to 17 FEB 2023. $0
Other Administrative Action P00007 $0
Other Administrative Action P00007 · The purpose of modification (P00007) to order W56JSR-21-f-0010 of base contract W56JSR-19-d-0014 is to extend the period of performance (POP) for clin 2003,… $0
Other Administrative Action P00006 $0
Other Administrative Action P00006 · The purpose of modification P00006, task order W56JSR21F0010, contract W56JSR19D0014 is to extend the period of performance (POP) for clin 3052 until 30 june… $0
Other Administrative Action P00005 $0
Other Administrative Action P00005 · The purpose of this modification (P00005) to order W56JSR-21-f-0010 of base contract W56JSR-19-d-0014 is to extend the period of performance for cdrl submission… $0
Other Administrative Action P00004 $0
Other Administrative Action P00004 · The purpose of modification P00004, task order W56JSR21F0010 is to extend the period of performance (POP) dates on clin 2011 for excusable adjustment. $0
Funding Only Action P00003 $600,000
Funding Only Action P00003 · The purpose of the modification is to fund PLV engineering services in the amount of $600,000.00. $600,000
Other Administrative Action P00002 $0
Other Administrative Action P00002 · Admin change to delivery location $0
Other Administrative Action P00001 -$975,226
Other Administrative Action P00001 · The purpose of this modification is to add a revised transportation account code (TAC) A9MN to this order reducing the warranty clin 2070 from 1124 units down… -$975,226
Modification $43,363,826
Original award $43,363,826
Show all 34

About this award

Written by GovTribe AI ·

The Army Program Executive Office (PEO) Aviation issued a delivery order to BAE Systems Information And Electronic Systems Integration Inc. on December 17, 2020, with a ceiling value of $44.492 million for hardware procurement supporting the AN/ARC-231 Multi-Mode Aviation Radio System (MARS).

This delivery order is issued under a parent indefinite delivery contract for MARS hardware, repair services, engineering support, and software development. Place of performance is Fort Wayne, Indiana. The order carries a firm fixed price and an ultimate completion date of December 25, 2025. No set-aside was used.

Subawards

Subcontractor Amount Awarded
Wind River Systems, Inc. FY 21 annual buy license, software, wind river platforms production pre-buy, without labels $34,182

Quick answers

Who was awarded contract W56JSR21F0010?

W56JSR21F0010 was awarded to BAE Systems Information And Electronic Systems Integration Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on December 17, 2020.

How much is contract W56JSR21F0010 worth?

The government has obligated $88,984,754 on W56JSR21F0010. Its current value, with exercised options, is $44,492,377.

Which agency awarded contract W56JSR21F0010?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR21F0010, with funding from PEO Aviation (Acquisition Support Center).

Is contract W56JSR21F0010 an order under another contract?

Yes. W56JSR21F0010 is a delivery order under W56JSR19D0014, an indefinite delivery contract.

Was contract W56JSR21F0010 competed?

The extent of competition for W56JSR21F0010 was not competed.

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