Counter fire target acquisition radar system (an/TPQ-53) contractor support services (CSS) and interim contractor support (ICS) #4 services and support.

Ended Awarded Last action

Contract number
W56KGY20F0035
Awardee
Awarding agency
Obligated
$157,596,523

Award facts

Contract value 133% obligated
  • $78,798,261.53 Current, with exercised options
  • $118,643,570.62 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Missiles and Space 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
Liverpool, NY, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00005 $0
Other Administrative Action A00005 $0
Other Administrative Action A00004 $0
Other Administrative Action A00004 $0
Other Administrative Action A00003 $0
Other Administrative Action A00002 $0
Other Administrative Action A00002 $0
Other Administrative Action A00001 $0
Other Administrative Action A00001 $0
Funding Only Action P00028 $0
Funding Only Action P00028 $0
Funding Only Action P00027 · The scope of this task order is interim contractor support/contract support services for the q-53 radar system. -$634,670
Funding Only Action P00027 · The scope of this task order is interim contractor support/contract -$634,670
Funding Only Action P00025 -$157,122
Funding Only Action P00025 · Efforts under this contract shall provide program management, engineering services, support for all efforts associated with equipment, data and services… -$157,122
Funding Only Action P00024 -$7,064
Funding Only Action P00024 · Deobligate funds from clin 2006. -$7,064
Supplemental Agreement for work within scope P00022 · Clin extension $0
Supplemental Agreement for work within scope P00023 · Extend clin 0003 $0
Supplemental Agreement for work within scope P00022 · Clin extension $0
Supplemental Agreement for work within scope P00023 · Extend clin 0003 $0
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00021 · Extension of clin 0003 period of performance. $0
Funding Only Action P00020 $0
Funding Only Action P00020 · The purpose of this modification P00020 to task order W56KGY-20-f-0035, under contract number W56KGY-17-d-0005 is transfer funds in the amount of $10,000.00… $0
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00019 · Clin extension $0
Other Administrative Action P00018 $0
Other Administrative Action P00018 · This modification P00018 corrects clin 2006 from P00017. The previous total amount on clin 2006 was $314,884.51 and is hereby corrected to the new total… $0
Funding Only Action P00017 $0
Funding Only Action P00017 · The purpose of this modification P00017 contract W56KGY-17-d-0005, D.O. W56KGY20F0035 is to transfer $14,304.94 from slin 200601 to 200701. $0
Supplemental Agreement for work within scope P00016 $2,955,652
Supplemental Agreement for work within scope P00016 · Ukraine - the purpose of this modification is to extend the period of performance on clin 0003, to add incremental funding for option year two, and to provide… $2,955,652
Funding Only Action P00015 $12,289,395
Funding Only Action P00015 · The purpose of this modification P00015, contract W56KGY17D0005 W56KGY20F0035 is to provide funding on slin 200104 and 200203 in the total amount… $12,289,395
Supplemental Agreement for work within scope P00014 -$492,316
Supplemental Agreement for work within scope P00014 · DE-obligate funds -$492,316
Supplemental Agreement for work within scope P00013 $932,011
Supplemental Agreement for work within scope P00013 · MOD to add back funding that was already invoiced. $932,011
Funding Only Action P00012 -$12,729,090
Funding Only Action P00012 · DE-OB to fix funding issue. -$12,729,090
Supplemental Agreement for work within scope P00011 $13,598,782
Supplemental Agreement for work within scope P00011 · Add funding $13,598,782
Exercise an Option P00010 $4,356,653
Exercise an Option P00010 · Exercise OY2, add funding, change start date on 2 clins $4,356,653
Supplemental Agreement for work within scope P00009 $314,000
Supplemental Agreement for work within scope P00009 · Ukraine - the purpose of this modification is to procure FSR support for the eucom effort. Contract W56KGY17D0005 W56KGY20F0035 P00009. This is a UCA… $314,000
Funding Only Action P00008 $0
Funding Only Action P00008 · Modification to DE-obligate and RE-obligate funding. $0
Other Administrative Action P00007 · Modification to add payment instructions. $0
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About this award

The Department of the Army PEO Missiles and Space issued a delivery order to Lockheed Martin Corporation on September 28, 2020, under a parent indefinite delivery contract for interim contractor support and contract support services for the AN/TPQ-53 counter-fire target acquisition radar system, with a ceiling value of $118.6 million and an ultimate completion date of May 30, 2023.

Place of performance is Liverpool, NY. The order covers contractor-provided field service representative labor, systems engineering, operations and maintenance, and logistics support for the Q-53 radar system across multiple geographic locations including overseas installations in Europe, Korea, and Singapore, as well as domestic Army installations.

Named subcontractors include JB Management Inc. (an SDVOSB providing field service representative support and operations labor across multiple installation sites), Alku Technologies LLC (providing staffing and engineering services), and Tad Pgs Inc., doing business as Adecco Government Solutions (providing temporary contract staffing and professional services). Trust Automation Inc., a SBA-certified women-owned small business, supplied electromechanical components and motion control system assemblies for radar subsystems.

The order is priced on a cost-plus-fixed-fee basis.

Subawards

Subcontractor Amount Awarded
JB Management Inc. Deobligate funds from clin 2006. Eucom FSR labor and odcs eucom FSR travel JBM FSR ICS4 base labor and odcs JBM FSR ICS4 base travel JBM FSR ICS4 option 1 labor… -$1,305,155
Subcontractor not on record Clin extension TPQ-53 DMS engineering services per SOW TPQ-53 - engineering services per SOW -$56,420
Alku Technologies, LLC Clin extension engineering services - CSS -$11,979
Tad Pgs, Inc. Clin extension engineering services - ICS/CSS #4 -$241,726
Trust Automation Inc. Clin extension Q53 float to cradle issue resolution -$21,645

Quick answers

Who was awarded contract W56KGY20F0035?

W56KGY20F0035 was awarded to Lockheed Martin Corporation by Defense Contract Management Agency (Department of Defense) on September 28, 2020.

How much is contract W56KGY20F0035 worth?

The government has obligated $157,596,523 on W56KGY20F0035. Its current value, with exercised options, is $78,798,262. Its potential value, with all options, is $118,643,571.

Which agency awarded contract W56KGY20F0035?

Defense Contract Management Agency (Department of Defense) awarded W56KGY20F0035, with funding from PEO Missiles and Space (Acquisition Support Center).

Is contract W56KGY20F0035 an order under another contract?

Yes. W56KGY20F0035 is a delivery order under W56KGY17D0005, an indefinite delivery contract.

Was contract W56KGY20F0035 competed?

The extent of competition for W56KGY20F0035 was not competed.

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