Purpose of this order is for services to implement technical manual, provisioning requirement. The contract type is a cost plus fix fee and firm fixed price.

Ended Awarded Last action

Contract number
W56JSR21F0053
Awardee
Awarding agency
Obligated
$850,864

Award facts

Contract value 177% obligated
$479,833.00 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
Cost Plus Fixed Fee
Place of performance
Fort Wayne, IN 46818, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 · This requirement is to implement the technical manual provisioning requirement as described in the statement of work (SOW) "QC provisioning delta SOW 20 july… $0
Other Administrative Action P00004 · This requirement is to implement the technical manual provisioning $0
Other Administrative Action P00003 $0
Other Administrative Action P00003 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR to W15P7T. $0
Funding Only Action A00001 -$54,401
Funding Only Action A00001 -$54,401
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to extend clins 3052 and 6000 and cdrls J006, J007, J008, and J010 to 30 march 2022. $0
Other Administrative Action P00001 $0
Other Administrative Action P00001 · Purpose of modification P00001 to to W56JSR-21-F-0053 to contract W56JSR-19-D-0014 is to extend the POP from 13 december 2021 to 28 february 2022 for clins 3052… $0
Modification $479,833
Original award $479,833
Show all 12

About this award

The Army Program Executive Office (PEO) Aviation issued a delivery order to BAE Systems Information and Electronic Systems Integration Inc. on June 16, 2021, with a ceiling value of $479,833 for technical manual provisioning services under a Cost Plus Fixed Fee contract type.

Place of performance is Fort Wayne, IN. The order implements provisioning requirements as described in the statement of work "QC Provisioning Delta SOW 20 July 2020." Ultimate completion date is March 30, 2022. No set-aside was used for this order.

Quick answers

Who was awarded contract W56JSR21F0053?

W56JSR21F0053 was awarded to BAE Systems Information And Electronic Systems Integration Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 16, 2021.

How much is contract W56JSR21F0053 worth?

The government has obligated $850,864 on W56JSR21F0053. Its current value, with exercised options, is $479,833.

Which agency awarded contract W56JSR21F0053?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR21F0053, with funding from PEO Aviation (Acquisition Support Center).

Is contract W56JSR21F0053 an order under another contract?

Yes. W56JSR21F0053 is a delivery order under W56JSR19D0014, an indefinite delivery contract.

Was contract W56JSR21F0053 competed?

The extent of competition for W56JSR21F0053 was not competed.

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