The purpose of this requirement is for the repair of 38 mars radios and production of 16 mars radios.

Ended Awarded Last action

Contract number
W56JSR22F0068
Awardee
Awarding agency
Obligated
$262,109

Award facts

Contract value 100% obligated
$262,109.00 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
Fort Wayne, IN 46818, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00008 · This modification P00008, task order W56JSR-22-F-0068 on contract W56JSR-19-D-0014 is for the repair of thirty eight P/N: 01-5367-8174 and procurement of… -$18,009
Other Administrative Action P00007 · This modification P00007 on task order W56JSR-22-F-0068 is to reduce clin 4037AA by a quantity of 4 (S/N 14292, 2347, 40297, & 40795) due to units being… -$24,012
Other Administrative Action P00006 · The purpose of this modification P00006 on W56JSR-19-D-0014 to W56JSR-22-F-0068 is to extend POP of clin 4037AA for QTY 4 (S/N 14292, 2347, 40297, and 40795) to… $0
Other Administrative Action P00005 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR (ACC-APG division E) to W15P7T (ACC-APG division B). $0
Other Administrative Action P00004 · The purpose of this modification P00004 is to extend the POP for clin 4055AA from 1SEP2023 to 1NOV2023 due to material issue from suppliers. $0
Other Administrative Action P00003 · The purpose of modification P00003 to order W56JSR22F0068 is to incorporate defense federal acquisition regulations supplement (DFARS) 252.225-7007… $0
Other Administrative Action P00002 · Modification to change the delivery date from 31MAY2023 to 30APR2024 for repairs upon receipt of delivery of assets for clin 4037AA. $0
Other Administrative Action P00001 · This task order provides to for the repair of thirty-eight (38) quantity P/N:01-5367-8174 and procurement of sixteen (16) quantity P/N:7045-01-595-3584. $0
Original award $304,130

About this award

This federal contract award to BAE Systems Information And Electronic Systems Integration Inc., a subsidiary of Raytheon Technologies Corporation, is for the repair of 38 MARS radios and production of 16 MARS radios. The contract has a ceiling value of $262,109.00 and is a Firm Fixed Price Delivery Order awarded by the U.S. Army Communications-Electronics Command (CECOM). The contract has an ultimate completion date of November 30, 2024. BAE Systems is a leading manufacturer and provider of electronic systems, components, and related services for U.S. defense agencies and foreign military partners, specializing in the production, repair, and sustainment of aviation communications systems, radios, and other mission-critical electronics. This contract is not set aside and is part of BAE Systems' broader portfolio of Indefinite Delivery Vehicles (IDVs) with the U.S. government, including a $965 million single-award contract with the Army PEO Aviation and a $64.7 million single-award contract with CECOM for radio systems and spare parts.

Quick answers

Who was awarded contract W56JSR22F0068?

W56JSR22F0068 was awarded to BAE Systems Information And Electronic Systems Integration Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 20, 2022.

How much is contract W56JSR22F0068 worth?

The government has obligated $262,109 on W56JSR22F0068.

Which agency awarded contract W56JSR22F0068?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR22F0068, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR22F0068 an order under another contract?

Yes. W56JSR22F0068 is a delivery order under W56JSR19D0014, an indefinite delivery contract.

Was contract W56JSR22F0068 competed?

The extent of competition for W56JSR22F0068 was not competed.

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