The purpose of this task order, 0001, is to provide repair and sustainment support for the vehicle and dismount exploitation radar (VADER) program. The attached performance work statement (PWS)…

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$18,128,161

Award facts

Contract value 100% obligated
$18,128,161.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Intelligence Electronic Warfare & Sensors 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
Linthicum Heights, MD 21090, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 21 · DE-obligation -$159,155
Other Administrative Action 20 $0
Other Administrative Action 19 · GFE transfer to base. $0
Other Administrative Action 18 · Vader services. $0
Close Out 17 · This modification is to DE-obligate funding from slin 0007AC and RE-align the funding with slin 0007BC, and to DE-obligate funding from slin 0007BA and RE-align… $0
Close Out 16 · This modification is to DE-obligate funding in the amount of ($349,351.79). -$349,352
Supplemental Agreement for work within scope 15 · This modification is to transfer GFP to the base contract. $0
Supplemental Agreement for work within scope 14 · This modification is to extend the period of performance from 24 september 2015 to december 31, 2015 for contract line item number 0009 to close out any open… $0
Supplemental Agreement for work within scope 13 · This modification is to gain government furnished property, realign and deobligate funding. -$500,150
Funding Only Action 12 · The purpose of this modification is to reapply funding that was deobligated in MOD 11 to correct an administrative error with the funding document and line of… $6,685,147
Funding Only Action 11 · The purpose of this modification is to deobligate funds to correct a long line of accounting issue. The funding will be reobligated in MOD 12. -$6,685,147
Supplemental Agreement for work within scope 10 · This modification is to gain government furnished property from contract W15P7T-11-C-H267 P00066. $0
Funding Only Action 9 · The purpose of this modification is to reobligate funding that needed to deobligated in modification 08 as a result of the having to deobligate funds due to… $9,201,671
Funding Only Action 8 · The purpose of this modification is to deobligate funding to correct the long line of accounting for fiscal year 2015 funds. -$9,201,671
Supplemental Agreement for work within scope 7 · This modification is to gain government furnished property from contract W15P7T-11-C-H267 to this contract. $0
Supplemental Agreement for work within scope 6 · DE-obligate available funding in the amount of $960,000 and RE-align those funds to slin 0007BA. $0
Change Order 5 · This modification is to transfer government furnished property to the contract from contract number H94003-04-D-0004 0169 1C. $0
Supplemental Agreement for work within scope 4 · The purpose of this modification is to gain government furnished property from contract W15P7T-13-C-C103 (losing modification number P00017). $0
Supplemental Agreement for work within scope 3 · This modification is to update contract data requirement list data items numbers A025 and A029. $0
Funding Only Action 1 · This modification is to apply incremental funding to the task order in the amount of $8,000,000.00. $8,000,000
Change Order 2 · The purpose of this modification is to apply incremental funding to task order 0001 in the amount of $7,886,818.00 pursuant to far 52.232-22, "limitation of… $7,886,818
Original award $3,250,000
Show all 22

About this award

Written by GovTribe AI ·

This is a task order awarded by the U.S. Army Program Executive Office for Intelligence, Electronic Warfare & Sensors (PEO IEW&S) to Northrop Grumman Systems Corporation, a major defense contractor, to provide repair and sustainment support for the Vehicle and Dismount Exploitation Radar (VADER) program. The task order, valued at $18,128,161.77, is a cost-plus-fixed-fee contract with a period of performance through December 31, 2015. The work encompasses maintaining the readiness and operational capability of the VADER system, subsystems, and components. This task order is part of a larger Indefinite Delivery Contract (IDC) the Army has with Northrop Grumman for VADER and Long Range Radar-Enhanced (LRR-E) system support. The contract does not utilize any set-aside designations, reflecting Northrop Grumman's specialized capabilities in this domain.

Description

As the agency reported it.

The purpose of this task order, 0001, is to provide repair and sustainment support for the vehicle and dismount exploitation radar (VADER) program. The attached performance work statement (PWS) located in section J, attachment 0001, details the contractors requirements to provide repair and sustainment support required to maintain the readiness and operational capability of the VADER, subsystems, and components

Quick answers

Who was awarded contract 0001?

0001 was awarded to Northrop Grumman Systems Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on September 25, 2014.

How much is contract 0001 worth?

The government has obligated $18,128,161 on 0001. Its current value, with exercised options, is $18,128,162.

Which agency awarded contract 0001?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0001, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W56KGY14D0004, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was not competed.

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