The purpose of this task order is to provide sustainment level repair services in support of the an/GLM-11 series universal test set.

Ended Awarded Last action

Contract number
W56KGY19F0059
Awardee
Awarding agency
Obligated
$2,132,806

Award facts

Contract value 100% obligated
$2,132,805.76 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
Cockeysville, MD 21030, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00019 · He purpose of this modification (P00019) is to DE-obligate excess funds to facilitate contract closeout. -$44,602
Funding Only Action P00018 · The purpose of this modification (P00018) is to RE-obligate a portion of the previously DE-obligated funds under modification P00015 to allow for final rate… $53,958
Funding Only Action P00017 · Funding modification for RE-alignment $34,090
Funding Only Action P00016 · This modification is to RE-obligate a portion of the previously DE-obligated funds under modification P00015 to allow for final rate adjustment and invoicing. $10,372
Funding Only Action P00015 · This modification (P00015) is to DE-obligate excess funds totaling $1,030,777.87 as detailed in sections b and g to facilitate contract closeout. -$1,030,778
Other Administrative Action P00014 · This modification is to provide billing instructions to authorize cross billing amongst subject line item numbers within contract line item numbers. $0
Funding Only Action P00013 · This modification is to add incremental funding in the amount of $182,000.00 and realign funding totaling $133,000.0 within cllins. $182,000
Other Administrative Action P00012 · This modification updates the designated contracting officer's representative. $0
Supplemental Agreement for work within scope P00011 · This modification is to update the government furnished property list to reflect the maximum quantity of each GFP item authorized. $0
Supplemental Agreement for work within scope P00010 · This modification incorporates far clause 52.204-25. $0
Supplemental Agreement for work within scope P00009 · This modification (P00009) to task order W56KGY19F0059 issued under contract W56KGY-16-d-0017 is to (1) updates the performance work statement (PWS) and (2)… $0
Funding Only Action P00008 · This modification (P00008) to task order W56KGY19F0059 issued under contract W56KGY-16-d-0017 adds incremental funding in the amount of $227,000.00. $227,000
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to fix a system issue that printed the wrong end dates on slins $0
Funding Only Action P00006 · The purpose of this modification (P00006) to task order W56KGY19F0059 issued under contract W56KGY-16-d-0017 is to add incremental funding in the amount of… $57,315
Supplemental Agreement for work within scope P00005 · The purpose of this modification (P00005) to task order W56KGY19F0059 issued under contract W56KGY-16-d-0017 is to add incremental funding in the amount of… $1,255,000
Funding Only Action P00004 · This modification adds incremental funding for universal test set sustainment services. $176,000
Supplemental Agreement for work within scope P00003 · The purpose of this modification (P00003) to task order W56KGY-19-f-0059 issued under contract W56KGY-16-d-0017 is to remove the requirement for contract data… $0
Funding Only Action P00002 · The purpose of this modification (P00002) is to increase funding on clin 0002 by $118,451.00. $118,451
Supplemental Agreement for work within scope P00001 · This modification updates the performance work statement and security appendix, updates contract data requirement list D008 and D012, transfers government… $0
Original award $1,094,000
Show all 20

About this award

Written by GovTribe AI ·

This is a cost-plus-fixed-fee task order awarded by the U.S. Army to Textron Systems Corporation, a subsidiary of Textron Inc., for $2,132,805.76 to provide sustainment-level repair services in support of the AN/GLM-11 series Universal Test Set. The task order was issued under the larger SEAPORT-NXG multiple-award indefinite delivery contract held by Textron Systems with the Naval Sea Systems Command. The purpose is to support the maintenance and repair of this specialized electronic test equipment used by the military. There is no set-aside designation for this award. Textron Systems is a prominent defense contractor that provides a wide range of advanced technological solutions, including unmanned systems, electronic warfare capabilities, and logistics support, to multiple U.S. government agencies.

Quick answers

Who was awarded contract W56KGY19F0059?

W56KGY19F0059 was awarded to Textron Systems Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on August 22, 2019.

How much is contract W56KGY19F0059 worth?

The government has obligated $2,132,806 on W56KGY19F0059.

Which agency awarded contract W56KGY19F0059?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY19F0059, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract W56KGY19F0059 an order under another contract?

Yes. W56KGY19F0059 is a delivery order under W56KGY16D0017, an indefinite delivery contract.

Was contract W56KGY19F0059 competed?

The extent of competition for W56KGY19F0059 was not competed.

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