Delivery order for advanced subscale aerial platform (asap) procurement of aerial targets and components.

Ended Awarded Last action

Contract number
W900KK20F0062
Awardee
Awarding agency
Obligated
$3,228,596

Award facts

Contract value 100% obligated
$3,228,596.05 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Simulation, Training and Instrumentation Acquisition Support Center, Department of Defense
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Sacramento, CA 95838, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00010 $0
Other Administrative Action P00009 · Modification to add funding distribution table to clarify disbursement of funds and correct the administrative office. This order is to procure the firejet… $0
Supplemental Agreement for work within scope P00008 · Advanced subscale aerial platform (asap). Update 252.232.7006 wide area workflow (wawf) clause with up to date language. Add clauses for compliance purposes. $0
Other Administrative Action P00007 · Update funding instructions for dfas. $0
Other Administrative Action P00006 · Asap (advanced subscale aerial platform and services) administrative correction to fix a typo on equipment line item numbers (elin). $0
Other Administrative Action P00005 · Asap (advanced subscale aerial platform and services)assigned contract deficiency report control (CDR)#CN69564:W900KK18D0010:W900KK20F0062. Funding is being… $2,099
Other Administrative Action P00004 · Asap (advanced subscale aerial platform and services)respond to dfas CDR control #CN69564:W900KK18D0010:W900KK20F0062 - acrn AR -$2,099
Other Administrative Action P00003 · Asap (advanced subscale aerial platform and services) admin MOD $0
Funding Only Action P00002 · Advanced subscale aerial platform (asap) reobligation of funds to correct line of accounting $2,099
Other Administrative Action P00001 · Advanced subscale aerial platform (asap) deobligation of funds to correct line of accounting -$2,099
Original award $3,228,596
Show all 11

About this award

Written by GovTribe AI ·

Kratos Unmanned Aerial Systems, Inc. was awarded a firm fixed price delivery order valued at $3,228,596.05 by the Department of the Army Acquisition Support Center PEO Simulation, Training and Instrumentation. The delivery order is for the procurement of aerial targets and components in support of the Advanced Subscale Aerial Platform program. No set aside designation was used for this award. Performance will occur in Sacramento, California and is scheduled for completion by March 24, 2022. Kratos Unmanned Aerial Systems, Inc. is a division of Kratos Defense & Security Solutions, Inc. that specializes in developing unmanned aerial vehicles, aerial target systems, and associated logistics services for national security customers.

Quick answers

Who was awarded contract W900KK20F0062?

W900KK20F0062 was awarded to Kratos Unmanned Aerial Systems, Inc. by ACC Orlando (Army Contracting Command) on March 24, 2020.

How much is contract W900KK20F0062 worth?

The government has obligated $3,228,596 on W900KK20F0062.

Which agency awarded contract W900KK20F0062?

ACC Orlando (Army Contracting Command) awarded W900KK20F0062, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Is contract W900KK20F0062 an order under another contract?

Yes. W900KK20F0062 is a delivery order under W900KK18D0010, an indefinite delivery contract.

Was contract W900KK20F0062 competed?

The extent of competition for W900KK20F0062 was full and open competition.

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