LRR mdss software enhancements task order under base IDIQ W56KGY-20-D-0012.

Ended Awarded Last action

Contract number
W56KGY21F0005
Awardee
Awarding agency
Obligated
$35,216,586

Award facts

Contract value 100% obligated
$35,216,585.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army 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 P00030 -$76,137
Funding Only Action P00031 · Long range radar software enhancements task order under base IDIQ W56KGY20D0012 $76,137
Exercise an Option P00029 · Far 52.217-8 one-month exercise for reoccurring services to avoid a GAP in services beyond the control of the contracting officer. $619,403
Supplemental Agreement for work within scope P00028 · Cost realignment and period of performance extension for within scope clins, no change to task order anticipated completion date. $0
Other Administrative Action P00027 · No cost period of performance extension to clin 3001 to allow ngsc to continue work $0
Supplemental Agreement for work within scope P00026 · Cost overrun and POP extension $619,403
Supplemental Agreement for work within scope P00025 · No cost POP extension due to KTR delays $0
Funding Only Action P00024 · Cost overrun $575,204
Funding Only Action P00023 · Incremental funding to slin 1001AG and 3001AF $726,128
Supplemental Agreement for work within scope P00022 · Extend period of performance and increase estimated cost to complete $1,283,036
Supplemental Agreement for work within scope P00021 · MOD to definitize SIL trade study and extend period of performance at no additional cost -$73,872
Supplemental Agreement for work within scope P00020 · No cost period of performance extension and incremental funding $1,490,000
Funding Only Action P00019 · Incremental funding $1,400,123
Other Administrative Action P00018 · Update to MOD P00017 to add correct PWS version $0
Change Order P00017 · Change order to add SIL trade study and associated task orders $0
Funding Only Action P00016 · To apply funding in the amount of $2,400,000.00 pursuant to far 52.232-22 "limitations of funds" as a result of the cost overrun proposal received by ngsc. $2,400,000
Supplemental Agreement for work within scope P00015 · To apply funding in the amount of $578,817.10 and extend the period of performance from 30 june 2023 to july 28, 2023, for slin 1001AC, slin 3001 AB, and slin… $578,817
Supplemental Agreement for work within scope P00014 · Definitize the effort in modification P00006 known as mdss additional support services in accordance with dfars 252.217-7027, as a cost-plus-fixed fee (CPFF)… $3,608,017
Funding Only Action P00013 · Incremental funding for additional support services clin. $2,389,344
Change Order P00012 · LRR-E mdss software enhancements task order PWS update to remove cdrls $0
Other Administrative Action P00011 · DD254 attachment updated to include subcontractor $0
Other Administrative Action P00010 · DD254 update $0
Supplemental Agreement for work within scope P00009 · Mdss software enhancements overrun / funding increase $4,611,648
Supplemental Agreement for work within scope P00008 · Definitizing the effort LRR-E edge 22 in accordance with far 43.103(a) in the amount of $221,915.42. $21,915
Funding Only Action P00007 · Incremental funding for mdss support $1,272,066
Change Order P00006 · Mdss change order to performance work statement to add additional support services in support of software enhancements $1,577,800
Supplemental Agreement for work within scope P00005 · POP extension. $0
Change Order P00004 · LRR-E edge 22 change order to support work at DPG, utah. $200,000
Other Administrative Action P00003 · LOA correction on slin 1001AA $0
Funding Only Action P00002 · Mdss funding for LRR-E. $6,117,555
Funding Only Action P00001 · Mdss incremental funding MOD $2,000,000
Original award $3,800,000
Show all 32

About this award

This is a task order awarded under the base IDIQ contract W56KGY-20-D-0012 by the Department of the Army to Northrop Grumman Systems Corporation, a major defense contractor, for LRR MDSS software enhancements. The $35,216,585.84 cost-plus-fixed-fee task order has an ultimate completion date of August 16, 2024. No set-aside designation was used.

Northrop Grumman Systems Corporation has extensive experience providing advanced technologies, systems integration, and specialized products to support critical military programs across the Department of Defense. This task order is part of Northrop Grumman's work to enhance and sustain the Army's Long Range Radar-Enhanced (LRR) and Vehicle and Dismount Exploitation Radar (MDSS) systems. The company frequently partners with subcontractors like Technology Service Corp, Dell Federal Systems, and Teledyne Storm Microwave to deliver a wide range of software, hardware, and engineering services in support of the Army's electronic warfare, radar, and autonomous systems portfolios.

Subawards

Subcontractor Amount Awarded
Technology Service Corp Far 52.217-8 one-month exercise for reoccurring services to avoid a GAP in services beyond the control of the contracting officer. Human resources serv $35,048
Dell Federal Systems L.P Cost overrun and POP extension computer software $93,942
Technology Service Corp No cost period of performance extension and incremental funding other direct costs $100,000

Quick answers

Who was awarded contract W56KGY21F0005?

W56KGY21F0005 was awarded to Northrop Grumman Systems Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on February 11, 2021.

How much is contract W56KGY21F0005 worth?

The government has obligated $35,216,586 on W56KGY21F0005.

Which agency awarded contract W56KGY21F0005?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY21F0005, with funding from Department of the Army (Department of Defense).

Is contract W56KGY21F0005 an order under another contract?

Yes. W56KGY21F0005 is a delivery order under W56KGY20D0012, an indefinite delivery contract.

Was contract W56KGY21F0005 competed?

The extent of competition for W56KGY21F0005 was not competed.

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