UCA task order against IDIQ W56JSR-20-D-0006 in support of the starlite ER sustainment support services

Ended Awarded Last action

Contract number
W56JSR20F0057
Awardee
Awarding agency
Obligated
$54,602,653

Award facts

Opportunity
Contract value 194% obligated
$28,102,975.55 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
Cost Plus Fixed Fee
Place of performance
Linthicum Heights, MD 21090, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00051 $0
Other Administrative Action P00050 $0
Other Administrative Action P00050 $0
Other Administrative Action P00049 $0
Other Administrative Action P00049 · UCA task order against IDIQ W56JSR-20-D-0006 in support of the starlite $0
Funding Only Action P00048 -$50,414
Funding Only Action P00048 · UCA task order against IDIQ W56JSR-20-D-0006 in support of the starlite -$50,414
Supplemental Agreement for work within scope P00047 $0
Supplemental Agreement for work within scope P00047 · Authorize a request for variance (RFV) and to realign cost-fee allocation from a previous modification. $0
Supplemental Agreement for work within scope P00046 $0
Supplemental Agreement for work within scope P00046 · The purpose of this modification is to authorize two request for variances. $0
Funding Only Action P00045 -$751,235
Funding Only Action P00045 · This requirement is to remove excess funding from the contract. -$751,235
Other Administrative Action P00044 $0
Other Administrative Action P00044 · This requirement is to approve the request for variance. $0
Other Administrative Action P00043 $0
Other Administrative Action P00043 · This is to correct the quantity on the slin 1112AA. $0
Funding Only Action P00042 · This modification is to add funding back on to correct the error. $0
Funding Only Action P00041 · This requirement to out the engineering change proposal -003(ECP-003) for the solution of the read head and encoder ring temperature testing issues and… $3,743,428
Funding Only Action P00042 · This modification is to add funding back on to correct the error. $0
Funding Only Action P00041 · This requirement to out the engineering change proposal -003(ECP-003) for the solution of the read head and encoder ring temperature testing issues and… $3,743,428
Funding Only Action P00040 $0
Funding Only Action P00040 · The purpose of modification P00040 against W56JSR-20-F-0057 contract W56JSR-20-D-0006 is to add funding for the retesting. $0
Other Administrative Action P00039 $0
Other Administrative Action P00039 · The purpose of this modification, P00039, is to provide direction on request for variance (RFV) under contract W56JSR-20-D-0006. $0
Other Administrative Action P00036 $0
Other Administrative Action P00036 · The purpose of this modification is to provide direction on the retesting for engineering change proposal 002. $0
Other Administrative Action P00038 $0
Other Administrative Action P00038 · The purpose of this modification, P00038, is to provide direction on consideration received under DLA contract SPRBL120C0006. $0
Funding Only Action P00037 $0
Funding Only Action P00037 · This modification is to approve the request for variance for RFV 163. $0
Other Administrative Action P00035 $0
Other Administrative Action P00035 · This modification is to approve the request for variance for clin 1022. $0
Other Administrative Action P00034 $0
Other Administrative Action P00034 · This requirement is to correct the part numbers. $0
Other Administrative Action P00033 $0
Other Administrative Action P00033 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR(ACC-APG division E) to W56KGY(ACC-APG division C). $0
Funding Only Action P00031 $0
Funding Only Action P00031 · This requirement is to approve the request for variance. $0
Other Administrative Action P00029 $0
Other Administrative Action P00029 · The purpose of this modification, P00029, is to incorporate defense federal acquisition regulations supplement (DFARS) 252.225- 7007 prohibition on… $0
Supplemental Agreement for work within scope P00028 $0
Supplemental Agreement for work within scope P00028 · This modification is to approve the request for variance. $0
Funding Only Action P00027 $0
Funding Only Action P00027 · This authorization relates to the following engineer change proposal, antenna assembly serial numbers and their respective NTE amounts. These items have… $0
Other Administrative Action P00026 $0
Other Administrative Action P00026 · This modification is to approve the request for variances. $0
Other Administrative Action P00025 $0
Other Administrative Action P00025 · This authorization relates to the following antenna assembly and serial numbers and their respective NTE amounts. These items have $0
Other Administrative Action P00024 · This modification is to correct the ship to address for contract line-item number for 1022. $0
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About this award

Written by GovTribe AI ·

The Communications Electronics Command issued a delivery order to Northrop Grumman Systems Corporation on March 27, 2020, under IDIQ W56JSR-20-D-0006 in support of Starlite ER sustainment support services, with a ceiling value of $28.1 million.

The parent IDIQ is a single-award vehicle supporting communications and electronic systems sustainment. Place of performance is Linthicum Heights, Maryland. Ultimate completion date is September 25, 2026. The order carries cost-plus-fixed-fee pricing with no set-aside.

In fiscal year 2024, the order generated $22.7 million in invoiced labor across 30.5 FTEs and 63,420 contractor hours, representing a derived government-paid hourly rate of $357.41 per hour. Northrop Grumman Systems Corporation self-performed all reported hours with no subcontractor labor.

Quick answers

Who was awarded contract W56JSR20F0057?

W56JSR20F0057 was awarded to Northrop Grumman Systems Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on March 27, 2020.

How much is contract W56JSR20F0057 worth?

The government has obligated $54,602,653 on W56JSR20F0057. Its current value, with exercised options, is $28,102,976.

Which agency awarded contract W56JSR20F0057?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR20F0057, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR20F0057 an order under another contract?

Yes. W56JSR20F0057 is a delivery order under W56JSR20D0006, an indefinite delivery contract.

Was contract W56JSR20F0057 competed?

The extent of competition for W56JSR20F0057 was not competed.

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