This delivery order is to purchase spare parts and depot level repair parts needed to address the total system lifecycle of the duke family of systems.

Ended Awarded Last action

Contract number
W56KGY23F0007
Awardee
Awarding agency
Obligated
$19,904,338

Award facts

Contract value 200% obligated
$9,952,168.97 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 · The purpose of this modification (P00016) is to 1) extend the period of performance for clin 0002, clin 0005 and clin 0006 and 2) incorporate early delivery… $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00015 · This modification is to correct the shipping address under clin 0003. $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00014 · The purpose of this modification (P00014) is to 1) extend the period of performance for clin 0002 and clin 0006 and 2) incorporate a cable upgrade as… $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00013 · This modification (P00013) is to update the delivery date for clin 0003AA to allow extra time for upgrades to two (2) SRC3845-240 cables. $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00012 · This modification P00012 is to update the ship to location for clins 0001 and 0003. $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00011 · Shipping address update $0
Supplemental Agreement for work within scope P00010 · This modification is to correct a typographical error to the "ship to" dodaac on the previous modification P00009. $0
Supplemental Agreement for work within scope P00009 · This modification changes the shipping location for clin(s) 0003 spares from W50JQF to SW310Z. $0
Supplemental Agreement for work within scope P00010 · This modification is to correct a typographical error to the "ship to" dodaac on the previous modification P00009. $0
Supplemental Agreement for work within scope P00009 · This modification changes the shipping location for clin(s) 0003 spares from W50JQF to SW310Z. $0
Change Order P00008 -$585,118
Change Order P00008 · This modification incorporates a change order, DE-obligates excess funds, realigns funds, extends the period of performance, and incorporates a revised… -$585,118
Supplemental Agreement for work within scope P00007 -$11,663
Supplemental Agreement for work within scope P00007 · This modification is to update the quantity of slin 0003AA to reflect the changes made to the performance work statement with modification P00006. -$11,663
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00006 · This modification is to incorporate a revised performance work statement. $0
Change Order P00005 -$123,437
Change Order P00005 · This modification is to incorporate a change order, DE-obligate excess funds, update the delivery and warranty date, and incorporate a revised performance… -$123,437
Funding Only Action P00004 $5,291,306
Funding Only Action P00004 · This modification P00004 to delivery order W56KGY23F0007 is to provide funding to support contract labor. $5,291,306
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 · This modification is to correct an administrative error to slin 0003AB, incorporate a revised contract data requirement list (cdrl), and incorporate a revised… $0
Funding Only Action P00002 $3,617,313
Funding Only Action P00002 · This modification is to RE-obligate funding in the amount of $3,617,312.90 and recreate clins 0001 and 0003 that were deleted with modification P00001 to… $3,617,313
Supplemental Agreement for work within scope P00001 -$3,617,313
Supplemental Agreement for work within scope P00001 · The purpose of this modification P00001 to delivery order W56KGY23F0007 to 1) DE-obligate $3,617,312.90 and 2) signed -$3,617,313
Modification $5,381,082
Original award $5,381,082
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 8, 2022, with a ceiling value of $9,952,168.97 for spare parts and depot-level repair parts supporting the Duke family of systems across their total system lifecycle. The order carries cost-plus-fixed-fee pricing and no set-aside designation.

Modification P00016, dated October 31, 2024 (ultimate completion), extended the period of performance for CLINs 0002, 0005, and 0006 and incorporated early delivery under CLIN 0001AA as consideration.

Place of performance is Syracuse, NY 13212. Srctec, a division of the nonprofit SRC Inc., manufactures advanced radar systems and defense electronics for the Department of Defense.

Major subcontractors include Spectrum Control, Inc. (API Technologies - EIS Division) for RF components and assemblies; Windsor Technology, Inc. for electronic manufacturing services; Surmotech, LLC (woman-owned small business) for printed circuit card assemblies; and Emcom, Inc. (small disadvantaged business) for electronics and cable manufacturing.

Subawards

Subcontractor Amount Awarded
Spectrum Control, Inc. THE PURPOSE OF THIS MODIFICATION (P00014) IS TO 1) EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0002 AND CLIN 0006 AND 2) INCORPORATE A CABLE UPGRADE AS… $186,350
Windsor Technology, Inc. THE PURPOSE OF THIS MODIFICATION (P00014) IS TO 1) EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0002 AND CLIN 0006 AND 2) INCORPORATE A CABLE UPGRADE AS… $30,611
Surmotech, LLC THE PURPOSE OF THIS MODIFICATION (P00014) IS TO 1) EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0002 AND CLIN 0006 AND 2) INCORPORATE A CABLE UPGRADE AS… $36,462
Emcom, Inc. THE PURPOSE OF THIS MODIFICATION (P00014) IS TO 1) EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0002 AND CLIN 0006 AND 2) INCORPORATE A CABLE UPGRADE AS… $346,201
Emcom, Inc. THE PURPOSE OF THIS MODIFICATION (P00014) IS TO 1) EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0002 AND CLIN 0006 AND 2) INCORPORATE A CABLE UPGRADE AS… $37,107

Quick answers

Who was awarded contract W56KGY23F0007?

W56KGY23F0007 was awarded to Srctec, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on December 8, 2022.

How much is contract W56KGY23F0007 worth?

The government has obligated $19,904,338 on W56KGY23F0007. Its current value, with exercised options, is $9,952,169.

Which agency awarded contract W56KGY23F0007?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY23F0007, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract W56KGY23F0007 an order under another contract?

Yes. W56KGY23F0007 is a delivery order under W56KGY21D0002, an indefinite delivery contract.

Was contract W56KGY23F0007 competed?

The extent of competition for W56KGY23F0007 was not competed.

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