This delivery order provides for the procurement of 500 maps GEN II units as well as associate required services.

Ended Awarded Last action

Contract number
W56KGY22F0074
Awardee
Awarding agency
Obligated
$177,826,196

Award facts

Contract value 200% obligated
$88,913,098.12 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 Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Cedar Rapids, IA 52498, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00017 $0
Funding Only Action P00017 · Mounted assured positioning, navigation, and timing system (maps) GEN II production and support services delivery/task order $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope A00002 $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope A00002 · This modification removes GFE clins that were procured under this order by the vendor as cap. $0
Funding Only Action P00015 $56
Funding Only Action P00015 · RE-aligns slins to correct funding issue $56
Funding Only Action P00014 -$2,098,631
Funding Only Action P00014 · This modification DE-obligated unliquidated obligations and adds funding for a cost overrun on clin 0005 -$2,098,631
Supplemental Agreement for work within scope A00001 $0
Supplemental Agreement for work within scope A00001 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00013 · Establishment of clins to allow for the delivery and acceptance of engineering maps GEN II systems. These units have been procured under service clins so they… $0
Change Order P00012 $0
Change Order P00012 · Extends POP of clin 0015 and RE-allocates travel funding. $0
Definitize Change Order P00011 $7,401,076
Definitize Change Order P00011 · The scope of this requirement is to definitize funding for maps GEN II production effort. $7,401,076
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00010 · The scope of this requirement is to update performance work statement and cdrl table. $0
Change Order P00009 $9,591,884
Change Order P00009 · The scope of this requirement is to extend DO1 to 30 APR as well as provide incremental funding for services. $9,591,884
Funding Only Action P00008 $0
Funding Only Action P00008 · Funding realignment for travel clins, 0006 to 0009 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 · Extended performance on clins 0007 and 0008 by 30 days at no cost. $0
Change Order P00006 · This modification changes the start of the period of performance for clins 0007 and 0008 from 06 september 2023 to 22 august 2023. $0
Supplemental Agreement for work within scope P00005 · Extension of required engineering services support through 30 november 2023. $5,451,678
Change Order P00006 · This modification changes the start of the period of performance for clins 0007 and 0008 from 06 september 2023 to 22 august 2023. $0
Supplemental Agreement for work within scope P00005 · Extension of required engineering services support through 30 november 2023. $5,451,678
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00004 · This modification changes the shipping information to allow ship-in-place for the maps GEN II components. $0
Supplemental Agreement for work within scope P00003 $10,981,764
Supplemental Agreement for work within scope P00003 · P00003 updates the PWS (attachment 0001), cdrls (exhibit a), and cdrl table (attachment 0007). IT also adds incremental funding to the the two service clins… $10,981,764
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 · P00002 updates the PWS, exhibit a, cdrls, narrative for clins 0001 and 0002, the FAT clause, and incorporates the agreed to terms and conditions $0
Other Administrative Action P00001 $0
Other Administrative Action P00001 · This modification updates the PWS, cdrl table and cdrls under exhibit a. The performance based payment schedule has been incorporated as attachment 0008. $0
Modification $57,585,271
Original award $57,585,271
Show all 40

About this award

PEO Intelligence Electronic Warfare & Sensors issued a delivery order to Rockwell Collins, Inc. (Collins Aerospace Government Systems) on September 6, 2022, for production of 500 Mounted Assured Positioning, Navigation, and Timing System (MAPS) Gen II units and associated support services, with a ceiling value of $88.9 million and a firm fixed price.

Place of performance is Cedar Rapids, IA. The ultimate completion date is June 30, 2025. This is a no-set-aside order. Subcontractors include EXB Solutions Inc. (software engineering and systems engineering support), Integrated Solutions For Systems, Inc. (systems integration and engineering), and BAE Systems Information And Electronic Systems Integration Inc. (navigation and sensor systems).

Subawards

Subcontractor Amount Awarded
EXB Solutions Inc. THE SCOPE OF THIS REQUIREMENT IS TO DEFINITIZE FUNDING FOR MAPS GEN II PRODUCTION EFFORT. SOW3356- GA1453 DO1X2 NavHub EXB Contr, SOW3356- GA1453 MSAS Increment… $225,826
Integrated Solutions For Systems, Inc. THE SCOPE OF THIS REQUIREMENT IS TO DEFINITIZE FUNDING FOR MAPS GEN II PRODUCTION EFFORT. NRE T & M IS4S DO1 Extension 2 $125,000
BAE Systems Information And Electronic Systems Integration Inc. THE SCOPE OF THIS REQUIREMENT IS TO DEFINITIZE FUNDING FOR MAPS GEN II PRODUCTION EFFORT. BAE FFP 01/18/2024 to 4/30/2024 BAE T&M 01/18/2024 to 4/30/2024 $1,314,371
BAE Systems Information And Electronic Systems Integration Inc. THE SCOPE OF THIS REQUIREMENT IS TO UPDATE PERFORMANCE WORK STATEMENT AND CDRL TABLE. Engineer support $184,400

Quick answers

Who was awarded contract W56KGY22F0074?

W56KGY22F0074 was awarded to Rockwell Collins, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 6, 2022.

How much is contract W56KGY22F0074 worth?

The government has obligated $177,826,196 on W56KGY22F0074. Its current value, with exercised options, is $88,913,098.

Which agency awarded contract W56KGY22F0074?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY22F0074, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract W56KGY22F0074 an order under another contract?

Yes. W56KGY22F0074 is a delivery order under W56KGY22D0004, an indefinite delivery contract.

Was contract W56KGY22F0074 competed?

The extent of competition for W56KGY22F0074 was not available for competition.

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