Procurement of repair services for the plug-in optronic payload (POP) 300/300D systems in support of product manager (PDM) aerial enhanced radar, optics, and sensors (aeros).

Ended Awarded Last action

Contract number
W56KGY21F0052
Awardee
Awarding agency
Obligated
$5,057,811

Award facts

Contract value 102% obligated
  • $4,950,278.58 Current, with exercised options
  • $4,950,278.57 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Columbus AFB, MS 39701, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00006 · The purpose of this administrative modification is to realign funding on subcontract line items (slins) to match department of defense financial system (dfas)… $0
Funding Only Action P00005 · Removal of access funding prior to task order closure -$80,312
Funding Only Action P00004 · Funding realignment from repairs to shipping costs (far 52.232-22) to ship repaired sensors inducted during the period of performance and extension of about a… $0
Funding Only Action P00003 · Realignment of funding to shipping contract line item number due to increased shipping costs $0
Other Administrative Action P00002 · To delete/recreate/renumber contract line items/subcontract line item numbers for billing purposes, change the contracting officer's representative, and add… $107,532
Other Administrative Action P00001 · Add within scope services, incremental funding, update clauses and make other administrative changes. $786,364
Modification Creating foreign military sales (FMS) contract action report (car) $0
Original award $4,244,227

About this award

Written by GovTribe AI ·

Stark Aerospace Inc., a subsidiary of Israel Aerospace Industries LTD., has been awarded a $4.95 million firm fixed price delivery order to provide repair services for the Plug-In Optronic Payload (POP) 300/300D systems in support of the Army's Product Manager Aerial Enhanced Radar, Optics, and Sensors (AEROS) program. Work will be performed in Columbus, Mississippi through September 2022. The Army's AEROS program develops enhanced sensors for manned and unmanned aircraft to support intelligence, surveillance, and reconnaissance missions. This delivery order continues the Army's partnership with Stark Aerospace to maintain critical electro-optical payloads for its aircraft fleets.

Quick answers

Who was awarded contract W56KGY21F0052?

W56KGY21F0052 was awarded to Stark Aerospace Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 26, 2021.

How much is contract W56KGY21F0052 worth?

The government has obligated $5,057,811 on W56KGY21F0052. Its current value, with exercised options, is $4,950,279. Its potential value, with all options, is $4,950,279.

Which agency awarded contract W56KGY21F0052?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY21F0052, with funding from Department of the Army (Department of Defense).

Is contract W56KGY21F0052 an order under another contract?

Yes. W56KGY21F0052 is a delivery order under W56KGY21D0005, an indefinite delivery contract.

Was contract W56KGY21F0052 competed?

The extent of competition for W56KGY21F0052 was not competed.

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