The purpose of this to is to procure sustainment clin 1099 to fund contract management functions, programmatic functions, and development of program data deliverables in support of W56JSR-24-D-0002…

Active Awarded Last action

Contract number
W15P7T24F0057
Awardee
Awarding agency
Obligated
$5,672,940

Award facts

Contract value 200% obligated
$2,836,470.00 Current and potential, with all options
Completion date 86% complete
Current and potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Fort Wayne, IN 46818, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 $862,443
Funding Only Action P00003 · The purpose of this modification (P00003) is to fund year three (3) on clin 3099 for sustainment yearly effort for contract management functions, programmatic… $862,443
Other Administrative Action P00002 $0
Other Administrative Action P00002 · The purpose of this task order is to procure sustainment clin X099 to fund contract management functions, programmatic functions, and development of program… $0
Funding Only Action P00001 $837,233
Funding Only Action P00001 · The purpose of this modification (P00001) is to fund year two (2) on clin 2099 for sustainment yearly effort for contract management functions, programmatic… $837,233
Modification $1,136,794
Original award $1,136,794

About this award

PEO Aviation, a Defense Department organization, issued a $2.84 million cost-plus-fixed-fee delivery order to BAE Systems Information And Electronic Systems Integration Inc., NSS Division, on April 22, 2024, in support of contract W56JSR-24-D-0002. The order funds one calendar year of sustainment under CLIN 1099 for contract management functions, programmatic functions, and development of program data deliverables. Modification P00003 funds year three of the same sustainment effort on CLIN 3099. The referenced parent contract is a $965.9 million single-award contract with Army PEO Aviation for MARS hardware, repair, and software, running through April 2034. Place of performance is Fort Wayne, IN 46818. The order runs from award through an ultimate completion date of April 9, 2027, and was issued with no set-aside.

Description

The purpose of this to is to procure sustainment clin 1099 to fund contract management functions, programmatic functions, and development of program data deliverables in support of W56JSR-24-D-0002 for one calendar year.

Quick answers

Who was awarded contract W15P7T24F0057?

W15P7T24F0057 was awarded to BAE Systems Information And Electronic Systems Integration Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on April 22, 2024.

How much is contract W15P7T24F0057 worth?

The government has obligated $5,672,940 on W15P7T24F0057. Its current value, with exercised options, is $2,836,470.

Which agency awarded contract W15P7T24F0057?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W15P7T24F0057, with funding from PEO Aviation (Acquisition Support Center).

Is contract W15P7T24F0057 an order under another contract?

Yes. W15P7T24F0057 is a delivery order under W56JSR24D0002, an indefinite delivery contract.

Was contract W15P7T24F0057 competed?

The extent of competition for W15P7T24F0057 was not competed.

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