Depot level sustainment repairs for guardrail components for ordering period 2.

Ended Awarded Last action

Contract number
W56JSR22F0069
Awardee
Awarding agency
Obligated
$5,109,171

Award facts

Contract value 193% obligated
$2,650,114.95 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 P00009 $0
Funding Only Action P00009 · The purpose of this task order is to provide signals-intelligence (SIGINT) support. $0
Funding Only Action P00008 -$95,529
Funding Only Action P00008 · The purpose of this modification is to procure test & inspect/repair services, reset/overhaul services, technical support, engineering services, diminishing… -$95,529
Other Administrative Action P00007 $0
Other Administrative Action P00007 · The purpose of this modification, P00011 on contract W56JSR-21-D-0011 is as follows is to add contractor manpower clin. $0
Other Administrative Action P00006 $0
Other Administrative Action P00006 · 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 P00005 -$231,980
Funding Only Action P00005 · DE-obligation of funds and cost/fee change -$231,980
Other Administrative Action P00004 $0
Other Administrative Action P00004 · Add dfars clause 252.225-7007 $0
Funding Only Action P00003 $908,340
Funding Only Action P00003 · Funding MOD for 908,339.51 $908,340
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 · Outlining the negotiated cost, facilities capital cost of money, and fee breakout within the order narrative. $0
Funding Only Action P00001 $587,155
Funding Only Action P00001 · Modification to incrementally fund technical support services, repair efforts, and program management office support services associated with the guardrail… $587,155
Modification $1,386,601
Original award $1,386,601
Show all 20

About this award

Written by GovTribe AI ·

The Communications Electronics Command issued a delivery order to Northrop Grumman Systems Corporation on September 17, 2022, with a ceiling value of $2.65 million for depot-level sustainment repairs of Guardrail components and signals-intelligence support.

Place of performance is McClellan Park, CA. The ultimate completion date is September 16, 2023. This is a cost-plus-fixed-fee order issued under an indefinite delivery contract with CECOM focused on Guardrail Common Sensors program maintenance and support. Subcontractors on this effort include Argon ST, Inc. and BAE Systems Information And Electronic Systems Integration Inc. for electronic systems and component supply.

Subawards

Subcontractor Amount Awarded
Argon ST, Inc. The purpose of this modification is to transfer purchasing office responsibility from W56JSR(ACC-APG division E) to W56KGY(ACC-APG division C). Special charge… $56,669
BAE Systems Information And Electronic Systems Integration Inc. The purpose of this modification is to transfer purchasing office responsibility from W56JSR(ACC-APG division E) to W56KGY(ACC-APG division C). Miscellaneous $71,654
BAE Systems Information And Electronic Systems Integration Inc. The purpose of this modification is to transfer purchasing office responsibility from W56JSR(ACC-APG division E) to W56KGY(ACC-APG division C). Miscellaneous $51,105

Quick answers

Who was awarded contract W56JSR22F0069?

W56JSR22F0069 was awarded to Northrop Grumman Systems Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on September 17, 2022.

How much is contract W56JSR22F0069 worth?

The government has obligated $5,109,171 on W56JSR22F0069. Its current value, with exercised options, is $2,650,115.

Which agency awarded contract W56JSR22F0069?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR22F0069, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR22F0069 an order under another contract?

Yes. W56JSR22F0069 is a delivery order under W56JSR21D0011, an indefinite delivery contract.

Was contract W56JSR22F0069 competed?

The extent of competition for W56JSR22F0069 was not competed.

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