Contract W56KGY23F0013 is for procurement of the following: software (SW) sustainment, depot support, net equipment training (net), new equipment fielding (NEF), and field systems representatives…

Ended Awarded Last action

Contract number
W56KGY23F0013
Awardee
Awarding agency
Obligated
$99,729,379

Award facts

Contract value 194% obligated
  • $49,864,689.36 Current, with exercised options
  • $51,369,829.36 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
Scottsdale, AZ 85257, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00036 -$2,396,000
Funding Only Action P00036 -$2,396,000
Definitize Change Order P00035 $968,379
Definitize Change Order P00035 $968,379
Funding Only Action P00034 -$1,395,000
Funding Only Action P00034 -$1,395,000
Other Administrative Action P00033 $0
Other Administrative Action P00033 $0
Funding Only Action P00032 $79,910
Funding Only Action P00032 $79,910
Supplemental Agreement for work within scope P00031 $930,510
Supplemental Agreement for work within scope P00031 $930,510
Funding Only Action P00030 $0
Funding Only Action P00030 $0
Funding Only Action P00029 $2,267,567
Funding Only Action P00029 $2,267,567
Funding Only Action P00028 $2,597,020
Funding Only Action P00028 $2,597,020
Other Administrative Action P00027 $0
Other Administrative Action P00027 $0
Funding Only Action P00026 $354,400
Funding Only Action P00026 · This task order is in support of product manager terrestrial spectrum warfare requirement of enhancing the development and fielding of the prophet enhanced… $354,400
Funding Only Action P00025 $68,000
Funding Only Action P00025 $68,000
Funding Only Action P00024 -$3,000
Funding Only Action P00024 -$3,000
Funding Only Action P00023 $5,944,102
Funding Only Action P00023 · Task order 00013 of contract W56KGY-17-D-0006 is in support of product manager terrestrial spectrum warfare requirement of enhancing the development and… $5,944,102
Definitize Change Order P00022 $436,513
Definitize Change Order P00022 $436,513
Funding Only Action P00021 $80,837
Funding Only Action P00021 $80,837
Change Order P00020 $441,000
Change Order P00020 · Task order W56KGY23F0013 of contract W56KGY-17-D-0006 is in support of product manager terrestrial spectrum warfare requirement of enhancing the development and… $441,000
Funding Only Action P00019 $1,505,140
Funding Only Action P00019 · This modification P00019 is to provide funding for FY24 depot materials. $1,505,140
Supplemental Agreement for work within scope P00018 $922,610
Supplemental Agreement for work within scope P00018 · The purpose of this modification P000018 is to provide funding required for FY24 centos and fund slins 1012AC and 200901. $922,610
Funding Only Action P00017 -$35,363
Funding Only Action P00017 · This modification deobligates excess funds and realigns funds. This MOD also deletes a clin due to incorrect structure and creates new slins that allows for… -$35,363
Funding Only Action P00016 $390,000
Funding Only Action P00016 · The purpose of this modification P00016 is to provide incremental funding required for FY24 centos to clin 1012. $390,000
Funding Only Action P00015 -$504,297
Funding Only Action P00015 · The purpose of this modification is to DE-obligate slin 1010AB in the amount of $504,296.72. -$504,297
Funding Only Action P00014 $130,000
Funding Only Action P00014 · The purpose of this modification P00014 is to provide funding to slin 200501 and slin 200601. $130,000
Change Order P00013 $1,071,908
Change Order P00013 · The purpose of this modification P00013 is to provide the initial funding required for FY24 centos to clin 1012 and to fund slin 200105. $1,071,908
Funding Only Action P00012 -$198,646
Funding Only Action P00012 · The purpose of this modification P00012, is to DE-obligate excess funds of $198,646.40 from slin 200101 -$198,646
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About this award

Written by GovTribe AI ·

PEO Intelligence, Electronic Warfare & Sensors issued a delivery order to General Dynamics Mission Systems, Inc. (Gdms) on June 9, 2023, with a $51.4 million ceiling value, for software sustainment, depot support, New Equipment Training (NET), New Equipment Fielding (NEF), and field systems representative (FSR) support in support of the Product Manager Terrestrial Spectrum Warfare requirement to enhance development and fielding of the Prophet Enhanced Systems. Order W56KGY23F0013 is a call under contract W56KGY-17-D-0006, as cited in subcontract records. Pricing is cost-plus-fixed-fee, and no set-aside was used. The awardee is a large business with no SBA certifications or socioeconomic designations. Place of performance is Scottsdale, Arizona (85257). Ultimate completion is August 6, 2026, which has passed. Herrick Technology Laboratories Inc. is the most frequently named subcontractor, including a $10.76 million funding modification in January 2024, and Digital Receiver Technology, Inc. also supports the order. Other subcontractors include a multi-vendor team of hardware and component suppliers.

Description

As the agency reported it.

Contract W56KGY23F0013 is for procurement of the following: software (SW) sustainment, depot support, net equipment training (net), new equipment fielding (NEF), and field systems representatives (FSR) support.

Subawards

Subcontractor Amount Awarded
Crystal Group, Inc. Contract W56KGY23F0013 is for procurement of the following: software (SW) sustainment, depot support, net equipment training (net), new equipment fielding… $69,399
Herrick Technology Laboratories Inc. Contract W56KGY23F0013 is for procurement of the following: software (SW) sustainment, depot support, net equipment training (net), new equipment fielding… $56,500
Herrick Technology Laboratories Inc. Contract W56KGY23F0013 is for procurement of the following: software (SW) sustainment, depot support, net equipment training (net), new equipment fielding… $523,500
Crystal Group, Inc. Contract W56KGY23F0013 is for procurement of the following: software (SW) sustainment, depot support, net equipment training (net), new equipment fielding… $96,740
The Will-Burt Company Contract W56KGY23F0013 is for procurement of the following: software (SW) sustainment, depot support, net equipment training (net), new equipment fielding… $42,917
The Will-Burt Company Contract W56KGY23F0013 is for procurement of the following: software (SW) sustainment, depot support, net equipment training (net), new equipment fielding… $92,775
Herrick Technology Laboratories Inc. Contract W56KGY23F0013 is for procurement of the following: software (SW) sustainment, depot support, net equipment training (net), new equipment fielding… $174,500
Herrick Technology Laboratories Inc. Task order W56KGY23F0013 of contract W56KGY-17-D-0006 is in support of product manager terrestrial spectrum warfare requirement of enhancing the development and… $44,850
Digital Receiver Technology, Inc. Task order W56KGY23F0013 of contract W56KGY-17-D-0006 is in support of product manager terrestrial spectrum warfare requirement of enhancing the development and… $106,115
RFA Systems LLC Task order W56KGY23F0013 of contract W56KGY-17-D-0006 is in support of product manager terrestrial spectrum warfare requirement of enhancing the development and… $98,473
Herrick Technology Laboratories Inc. Task order W56KGY23F0013 of contract W56KGY-17-D-0006 is in support of product manager terrestrial spectrum warfare requirement of enhancing the development and… $46,200
Herrick Technology Laboratories Inc. This modification P00019 is to provide funding for FY24 depot materials. Goods and or services $363,195
Black Box Corporation Of Pennsylvania This modification P00019 is to provide funding for FY24 depot materials. Goods and or services $82,819
Herrick Technology Laboratories Inc. The purpose of this modification P00013 is to provide the initial funding required for FY24 centos to clin 1012 and to fund slin 200105. Goods and or services $48,080
Herrick Technology Laboratories Inc. The purpose of this modification P00013 is to provide the initial funding required for FY24 centos to clin 1012 and to fund slin 200105. Goods and or services $78,600
TD Synnex Corporation The purpose of this modification is to DE-obligate slin 1010AB in the amount of $504,296.72. Goods and or services $99,546
Herrick Technology Laboratories Inc. The purpose of this modification is to DE-obligate slin 1010AB in the amount of $504,296.72. Goods and or services $45,280
Herrick Technology Laboratories Inc. The purpose of this modification is to DE-obligate slin 1010AB in the amount of $504,296.72. Goods and or services $31,500
Systel Inc. The purpose of this modification is to DE-obligate slin 1010AB in the amount of $504,296.72. Goods and or services $694,836
Herrick Technology Laboratories Inc. The purpose of this modification (P00011), W56KGY-17-D-0006 task order W56KGY23F0013 is to fund this effort in the amount of $373,420.33. Goods and or services $30,500
Herrick Technology Laboratories Inc. The purpose of this modification is to provide funding in the amount of $10,764,756.67. Goods and or services $179,360
Digital Receiver Technology, Inc. The purpose of this modification is to provide funding in the amount of $10,764,756.67. Goods and or services $38,560
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Quick answers

Who was awarded contract W56KGY23F0013?

W56KGY23F0013 was awarded to General Dynamics Mission Systems, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 11, 2023.

How much is contract W56KGY23F0013 worth?

The government has obligated $99,729,379 on W56KGY23F0013. Its current value, with exercised options, is $49,864,689. Its potential value, with all options, is $51,369,829.

Which agency awarded contract W56KGY23F0013?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY23F0013, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract W56KGY23F0013 an order under another contract?

Yes. W56KGY23F0013 is a delivery order under W56KGY17D0006, an indefinite delivery contract.

Was contract W56KGY23F0013 competed?

The extent of competition for W56KGY23F0013 was not competed.

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