Repairs task order for clin 5041AA clin 5037AA clin 5021AA clin 5020AA clin 5040AA and procurement of clin 5014AA (mounting base)

Active Awarded Last action

Contract number
W56JSR23F0098
Awardee
Awarding agency
Obligated
$4,917,944

Award facts

Contract value 200% obligated
$2,458,972.00 Current and potential, with all options
Completion date 75% 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
Aberdeen Proving Ground, MD 21005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00007 · PSC code $0
Other Administrative Action P00006 $0
Other Administrative Action P00006 · Update POP for clin 5023 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00005 · The purpose of this task order W56JSR-23-f-0098 to contract W56JSR-19-d-0014 is for the procurement of repair services. $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00004 · This task order is for the procurement of repair services for the RT transmitter CCA, synthesizer CCA, am-7565 high power amplifier, c-12601 remote indicator,… $0
Other Administrative Action P00003 $0
Other Administrative Action P00003 · The purpose of this modification P0003 on to W56JSR-23-f-0098 on contract W56JSR-19-d-0014 is to revise the ship from addresses on clins 5014AA, 5020AA, and… $0
Other Administrative Action P00002 $0
Other Administrative Action P00002 · This modification P00002 for W56JSR-19-d-0014 to W56JSR-23-f-0098 is to extend the POP for CLIN5037AA, clin 5021AA, and for clin 5041AA. $0
Other Administrative Action P00001 $0
Other Administrative Action P00001 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR (ACC-APG division e) to W15P7T (ACC-APG division b). $0
Modification $2,458,972
Original award $2,458,972
Show all 15

About this award

The Army Communications Electronics Command issued a delivery order to BAE Systems Information And Electronic Systems Integration Inc. on September 26, 2023, with a ceiling value of $2,458,972, for repairs and procurement against multiple CLINs including mounting base procurement and updates to period of performance for CLIN 5023. The order is firm fixed price and has an ultimate completion date of October 31, 2027.

Place of performance is Aberdeen Proving Ground, Maryland. The delivery order is issued under a parent IDIQ with Army Communications Electronics Command supporting AN/ARC-231 systems, spare parts, and foreign military sales. BAE Systems NSS Division manufactures and repairs military aviation radio systems and provides depot-level sustainment services to defense agencies.

Quick answers

Who was awarded contract W56JSR23F0098?

W56JSR23F0098 was awarded to BAE Systems Information And Electronic Systems Integration Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 26, 2023.

How much is contract W56JSR23F0098 worth?

The government has obligated $4,917,944 on W56JSR23F0098. Its current value, with exercised options, is $2,458,972.

Which agency awarded contract W56JSR23F0098?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR23F0098, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR23F0098 an order under another contract?

Yes. W56JSR23F0098 is a delivery order under W56JSR19D0014, an indefinite delivery contract.

Was contract W56JSR23F0098 competed?

The extent of competition for W56JSR23F0098 was not competed.

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