This task order is to provide sustainment level repair services for the an/GLM-11(v)2, universal test set.

Ended Awarded Last action

Contract number
W56KGY21F0062
Awardee
Awarding agency
Obligated
$7,743,519

Award facts

Contract value 140% obligated
$5,522,758.51 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
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Cockeysville, MD 21030, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00037 $0
Other Administrative Action P00037 $0
Other Administrative Action P00034 $0
Other Administrative Action P00034 $0
Other Administrative Action P00033 $0
Other Administrative Action P00033 $0
Supplemental Agreement for work within scope P00032 $75,000
Supplemental Agreement for work within scope P00032 $75,000
Supplemental Agreement for work within scope P00031 $0
Supplemental Agreement for work within scope P00031 $0
Supplemental Agreement for work within scope P00030 $0
Supplemental Agreement for work within scope P00030 $0
Other Administrative Action P00029 $0
Other Administrative Action P00029 $0
Supplemental Agreement for work within scope P00028 $0
Supplemental Agreement for work within scope P00028 $0
Funding Only Action P00027 -$170,042
Funding Only Action P00027 · This modification is to provide sustainment level repair services for the an/GLM-11(v)2, universal test set. -$170,042
Supplemental Agreement for work within scope P00026 $0
Supplemental Agreement for work within scope P00026 · This modification P00026 is to extend the period of performance on clins 2002BC, 2003BB, 2004AA and 2004BA at no additional cost to the government. $0
Change Order P00025 $0
Change Order P00025 · This modification is to procure parts for navy AUS and realign funding. $0
Change Order P00024 $51,401
Change Order P00024 · This modification (P00024) to task order W56KGY21F0062 is to 1) incorporate a revised performance work statement (PWS) to procure additional spares to… $51,401
Supplemental Agreement for work within scope P00023 $0
Supplemental Agreement for work within scope P00023 · This modification (P00023) is to update the ship to location for depot maintenance clins. $0
Funding Only Action P00022 $37,723
Funding Only Action P00022 · This modification is to add incremental funding. $37,723
Funding Only Action P00021 $0
Funding Only Action P00021 · This modification (P00021) to task order W56KGY21F0062 is to incorporate a revised performance work statement (PWS), contract data requirements list (cdrl), and… $0
Funding Only Action P00020 $0
Funding Only Action P00020 · This modification is to realign funding from option year 1 to option year 2. $0
Funding Only Action P00018 · This modification corrects the obligation date of army program services slin 1001AB and realigns navy funding from option year 1 to option year 2. $0
Other Administrative Action P00019 · This modification is to update the line of accounting for slin(s) 2004AA and 2004BA. $0
Funding Only Action P00018 · This modification corrects the obligation date of army program services slin 1001AB and realigns navy funding from option year 1 to option year 2. $0
Other Administrative Action P00019 · This modification is to update the line of accounting for slin(s) 2004AA and 2004BA. $0
Funding Only Action P00017 $109,600
Funding Only Action P00017 · This modification is to add incremental funding and realign clin ceiling within option period 2. $109,600
Other Administrative Action P00016 $0
Other Administrative Action P00016 · This modification is to correct the line of accounting on funds previously obligated with modification P00013. $0
Funding Only Action P00015 $669,040
Funding Only Action P00015 · This modification is to add incremental funding. $669,040
Exercise an Option P00014 $313,500
Exercise an Option P00014 · This modification is to exercise option period 2, realign ceiling within option period 2 to accommodate services for the united states marine corps, and to… $313,500
Funding Only Action P00013 $30,000
Funding Only Action P00013 · This modification is to add incremental funding. $30,000
Funding Only Action P00012 $60,000
Funding Only Action P00012 · This modification (P00012) to task order W56KGY21F0062 is to 1) realign funding ceiling to accommodate the requirement for the united states marine corps… $60,000
Funding Only Action P00011 $168,750
Funding Only Action P00011 · This modification (P00011) to task order W56KGY21F0062 is to add incremental funding in the amount of $168,750.00. $168,750
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About this award

Written by GovTribe AI ·

PEO Intelligence Electronic Warfare & Sensors issued a delivery order to Textron Systems Corporation on August 22, 2021, with a ceiling value of $5,522,758.51 for sustainment-level repair services on the AN/GLM-11(V)2 Universal Test Set and Universal Test Kit. The order carries a cost-plus-fixed-fee pricing structure with an ultimate completion date of October 24, 2025.

Place of performance is Cockeysville, Maryland. The delivery order was issued under no set-aside category.

Quick answers

Who was awarded contract W56KGY21F0062?

W56KGY21F0062 was awarded to Textron Systems Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on August 22, 2021.

How much is contract W56KGY21F0062 worth?

The government has obligated $7,743,519 on W56KGY21F0062. Its current value, with exercised options, is $5,522,759.

Which agency awarded contract W56KGY21F0062?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY21F0062, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract W56KGY21F0062 an order under another contract?

Yes. W56KGY21F0062 is a delivery order under W56KGY21D0008, an indefinite delivery contract.

Was contract W56KGY21F0062 competed?

The extent of competition for W56KGY21F0062 was not competed.

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