The purpose of this task order is to provide duke family of systems sustainment support.

Ended Awarded Last action

Contract number
W56KGY22F0008
Awardee
Awarding agency
Obligated
$25,975,948

Award facts

Contract value 193% obligated
$13,455,425.05 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
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00016 · This modification extends the period of performance for clins 0002 and 0005 at no additional cost to the government. $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00015 · This modification is a no-cost POP extension for clins 0002 and clin 0005. POP will be extended from 31 AUG 2023 to 15 SEP 2023. $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00014 · This modification is to extend the period of performance from 31 july 2023 to 31 august 2023 for clin(s) 0002, 0005, and slin 0003AK. $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00013 · This modification is to identify the ship to address. $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00012 · This modification is to extend the period of performance due to supply chain delays. $0
Funding Only Action P00011 -$402,451
Funding Only Action P00011 · This modification is to DE-obligate excess funding. -$402,451
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00010 · This modification is to add four additional items to the period of performance extension for clin(s) 0002 and 0005 to facilitate delivery and testing. $0
Funding Only Action P00009 -$65,000
Funding Only Action P00009 · The purpose of this modification is to DE-obligate funds from slin 000401 in the amount of $65,000 as referenced in section b. -$65,000
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to provide an update to the wawf routing data table to update the "accept at other dodaac" as detailed in section g. $0
Other Administrative Action P00007 $0
Other Administrative Action P00007 · This modification (P00007) is adding an additional board (SRC3543-PCA-proto) for a total of 5 boards. Clins 0002 and 0005 have been extended to facilitate the… $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00006 · This modification is to 1) incorporate a revised GFP list, 2) realign funds, and 3)perform an administrative change to previous modification P00005. $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to extend the period of performance for clin(s) 0002 and 0005. $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to update the DD254 security documents. $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to update the government furnished property attachment. $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to update the DD254. $0
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to update the GFP list attachment. $0
Modification $13,455,425
Original award $13,455,425
Show all 34

About this award

The Army's Program Executive Office for Intelligence, Electronic Warfare & Sensors issued a delivery order to Srctec, LLC on December 10, 2021, with a ceiling value of $13,455,425.05 to provide Duke Family of Systems sustainment support under a cost-plus-fixed-fee pricing arrangement.

This modification extended the period of performance for CLINs 0002 and 0005 at no additional cost to the government, with an ultimate completion date of October 31, 2023. Place of performance is Syracuse, NY 13212.

Srctec, LLC, a for-profit division of the nonprofit SRC Inc., manufactures advanced radar systems, electronic warfare solutions, and defense electronics as a prime contractor. The company's core capability portfolio centers on the design, development, manufacturing, and sustainment of mobile mortar radar systems, spare parts provisioning, depot-level repair, configuration management, and field testing support. No set-aside was used for this order.

Quick answers

Who was awarded contract W56KGY22F0008?

W56KGY22F0008 was awarded to Srctec, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on December 10, 2021.

How much is contract W56KGY22F0008 worth?

The government has obligated $25,975,948 on W56KGY22F0008. Its current value, with exercised options, is $13,455,425.

Which agency awarded contract W56KGY22F0008?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY22F0008, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract W56KGY22F0008 an order under another contract?

Yes. W56KGY22F0008 is a delivery order under W56KGY21D0002, an indefinite delivery contract.

Was contract W56KGY22F0008 competed?

The extent of competition for W56KGY22F0008 was not competed.

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