Year 2 sustainment/engineering services for the plug-LN optronic payload (POP )300/300D sensors
Ended Awarded Last action
- Contract number
- W56KGY22F0036
- Awardee
-
Stark Aerospace Inc. UEI YPNLKVXLT8H5 Part of Israel Aerospace Industries LTD.
- Awarding agency
-
ACC Aberdeen Proving Ground
Army Contracting Command, Department of Defense
- Obligated
- $12,119,877
Award facts
- Contract value 211% obligated
- $5,738,794.61 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
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Columbus, MS, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$159,108 | |
| Funding Only Action | -$112,942 | |
| Funding Only Action | -$112,942 | |
| Funding Only Action | -$159,108 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$278,928 | |
| Supplemental Agreement for work within scope | -$278,928 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $152,172 | |
| Funding Only Action | $152,172 | |
| Funding Only Action | $937,350 | |
| Funding Only Action | $937,350 | |
| Funding Only Action | $328,500 | |
| Funding Only Action | $328,500 | |
| Funding Only Action | $230,454 | |
| Funding Only Action | $230,454 | |
| Funding Only Action | $168,972 | |
| Funding Only Action | $168,972 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $34,060 | |
| Funding Only Action | $34,060 | |
| Supplemental Agreement for work within scope | $3,922,000 | |
| Supplemental Agreement for work within scope | $3,922,000 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Modification | $678,301 | |
| Modification | $0 | |
| Modification | $0 | |
| Original award | $678,301 |
Show all 32
About this award
The Department of the Army issued a delivery order to Stark Aerospace Inc. on March 3, 2022, for Year 2 sustainment and engineering services for the Plug-In Optronic Payload (POP) 300/300D sensors, with a ceiling value of $5,738,794.61.
This is a delivery order under the Army's indefinite delivery contract with Stark Aerospace for repair and sustainment services supporting Shadow unmanned aerial systems. The contract uses cost-plus-fixed-fee pricing. Place of performance is Columbus, Mississippi. The order's ultimate completion date was May 25, 2024. Stark Aerospace is a foreign-owned aerospace and defense manufacturer specializing in payload component manufacturing, engineering services, and maintenance solutions for military systems, with particular focus on electro-optical payload repair and sustainment for Army aviation platforms.
Quick answers
Who was awarded contract W56KGY22F0036?
W56KGY22F0036 was awarded to Stark Aerospace Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on March 3, 2022.
How much is contract W56KGY22F0036 worth?
The government has obligated $12,119,877 on W56KGY22F0036. Its current value, with exercised options, is $5,738,795.
Which agency awarded contract W56KGY22F0036?
ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY22F0036, with funding from Department of the Army (Department of Defense).
Is contract W56KGY22F0036 an order under another contract?
Yes. W56KGY22F0036 is a delivery order under W56KGY21D0005, an indefinite delivery contract.
Was contract W56KGY22F0036 competed?
The extent of competition for W56KGY22F0036 was not competed.
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