Depot level sustainment repairs of the guardrail components.

Ended Awarded Last action

Contract number
W56JSR21F0101
Awardee
Awarding agency
Obligated
$5,064,568

Award facts

Contract value 200% obligated
$2,532,283.93 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
McClellan Park, CA 95652, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00010 · Funding action $58
Other Administrative Action P00011 · The purpose of this modification, P00011 to task order W56JSR-21-F-0101 on contract W56JSR-21-D-0011 is as follows is to add contractor manpower clin. $0
Funding Only Action P00010 · Funding action $58
Other Administrative Action P00011 · The purpose of this modification, P00011 to task order W56JSR-21-F-0101 on contract W56JSR-21-D-0011 is as follows is to add contractor manpower clin. $0
Funding Only Action P00009 -$39,476
Funding Only Action P00009 · Deob dormant funding -$39,476
Other Administrative Action P00008 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR (ACC-APG division E) to W56KGY (ACC-APG division C). $0
Other Administrative Action P00008 · The purpose of this modification is to transfer purchasing office $0
Other Administrative Action P00006 · Correct the cost/fee split of slin 1001AC,1002AB and 1003AA. This modification will also realign $20,227.23 worth of funding from slin 1002AB to slin 1004AB. $0
Other Administrative Action P00006 · Correct the cost/fee split of slin $0
Change Order P00005 -$1,000
Change Order P00005 · Deobligation of unused funds to utilize on another program prior to the end of fiscal year. -$1,000
Funding Only Action P00004 $586,100
Funding Only Action P00004 · Funding requirement to procure technical support services, travel, and program management office support for the sustainment of guardrail components. $586,100
Change Order P00003 $0
Change Order P00003 · The purpose of this modification is to adjust the performance completion date for contract line item numbers 1002 and 1003 and the associated subcontract line… $0
Other Administrative Action P00002 $0
Other Administrative Action P00002 · Administrative corrections/clarifications to contract line item number and subcontract line item number structure. $0
Funding Only Action P00001 $586,601
Funding Only Action P00001 · Procurement of program management support, repair services and technical services associated with the guardrail sustainment program. $586,601
Modification $1,400,000
Original award $1,400,000
Show all 22

About this award

Written by GovTribe AI ·

The Communications Electronics Command issued a delivery order to Northrop Grumman Systems Corporation on September 17, 2021, with a ceiling value of $2,532,283.93 for depot-level sustainment repairs of Guardrail components under a cost-plus-fixed-fee pricing structure.

This order is a modification (P00011) to Task Order W56JSR-21-F-0101 against parent contract W56JSR-21-D-0011. Work is performed at McClellan Park, CA, with an ultimate completion date of September 16, 2022. The modification adds contractor manpower support to the existing depot-level repair effort for Guardrail Common Sensors components.

Quick answers

Who was awarded contract W56JSR21F0101?

W56JSR21F0101 was awarded to Northrop Grumman Systems Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on September 17, 2021.

How much is contract W56JSR21F0101 worth?

The government has obligated $5,064,568 on W56JSR21F0101. Its current value, with exercised options, is $2,532,284.

Which agency awarded contract W56JSR21F0101?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR21F0101, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR21F0101 an order under another contract?

Yes. W56JSR21F0101 is a delivery order under W56JSR21D0011, an indefinite delivery contract.

Was contract W56JSR21F0101 competed?

The extent of competition for W56JSR21F0101 was not competed.

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