The purpose of this task order is for the reset of hardware and services to address the total system lifecycle of the duke family of systems (FOS).

Ended Awarded Last action

Contract number
W56KGY21F0013
Awardee
Awarding agency
Obligated
$6,488,281

Award facts

Contract value 100% obligated
$6,488,280.63 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
Syracuse, NY 13212, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00011 · This modification is to correct the cost and fee amounts of clins 0002, 0004, and 0006 previously adjusted with modification P00010. $0
Funding Only Action P00010 -$121,149
Other Administrative Action P00009 · This modification is to DE-obligate excess funds. -$549,203
Funding Only Action P00008 · The purpose of this modification is to realign funding from labor to travel. $0
Funding Only Action P00007 · The purpose of this modification is to remove excess funds. -$2,034,126
Supplemental Agreement for work within scope P00006 · This modification (P00006) is to incorporate an updated government furnished property (GFP) list. $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to update the performance work statement and the GFP list. $0
Change Order P00004 · The purpose of this modification is to support auto CAL work. -$29,996
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to update the GFP list. $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to update the delivery schedule. $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to update the DD254 to the final version, update the GFP list, add final delivery schedules, and add cdrl distribution list. $0
Original award $9,222,754
Show all 12

About this award

This is a delivery order awarded to Srctec, LLC, a division of the non-profit research and development company SRC, Inc., by the U.S. Army's Program Executive Office for Intelligence, Electronic Warfare & Sensors. The purpose of this $6,488,280.63 cost-plus-fixed-fee contract is for the reset of hardware and services to address the total system lifecycle of the Duke family of systems. This award is not associated with a set-aside program. Srctec, LLC has extensive experience providing specialized radar systems, electronic warfare, and signals intelligence solutions to the U.S. government, particularly within the defense and national security sectors. The company frequently collaborates with major defense contractors such as Honeywell, SAIC, Lockheed Martin, and General Dynamics. This contract builds upon Srctec's existing Indefinite Delivery Vehicle contracts with the Army's Program Executive Offices for Missiles and Space, and Intelligence, Electronic Warfare & Sensors, demonstrating the company's ability to rapidly deliver comprehensive engineering, sustainment, and technological solutions for critical national defense technologies.

Quick answers

Who was awarded contract W56KGY21F0013?

W56KGY21F0013 was awarded to Srctec, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on December 11, 2020.

How much is contract W56KGY21F0013 worth?

The government has obligated $6,488,281 on W56KGY21F0013.

Which agency awarded contract W56KGY21F0013?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY21F0013, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract W56KGY21F0013 an order under another contract?

Yes. W56KGY21F0013 is a delivery order under W56KGY21D0002, an indefinite delivery contract.

Was contract W56KGY21F0013 competed?

The extent of competition for W56KGY21F0013 was not competed.

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