POP standard repair

Ended Awarded Last action

Contract number
W911QY19F0472
Awardee
Awarding agency
Obligated
$837,122

Award facts

Opportunity
Contract value 100% obligated
$837,121.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Columbus AFB, MS 39701, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Administrative modification. $0
Original award $837,122

About this award

This is a delivery order contract awarded by the U.S. Army's Program Executive Office (PEO) Intelligence, Electronic Warfare & Sensors to Stark Aerospace Inc., a subsidiary of Israel Aerospace Industries Ltd (IAI). The $837,121.65 firm-fixed-price contract is for the repair and sustainment of the Army's Shadow Unmanned Aerial System's Plug-In Optronic Payload (POP) sensors and components. This delivery order continues Stark Aerospace's support for the Shadow UAS program, which has involved providing spare parts, maintenance services, and repairs under previous indefinite delivery contracts with potential values of $56 million and $18 million. The contract does not have a set-aside designation. As a division of the major Israeli aerospace and defense firm IAI, Stark Aerospace has established itself as a key supplier of specialized products and services to the U.S. Army and other federal agencies.

Quick answers

Who was awarded contract W911QY19F0472?

W911QY19F0472 was awarded to Stark Aerospace Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 30, 2019.

How much is contract W911QY19F0472 worth?

The government has obligated $837,122 on W911QY19F0472.

Which agency awarded contract W911QY19F0472?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W911QY19F0472, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract W911QY19F0472 an order under another contract?

Yes. W911QY19F0472 is a delivery order under W911QY19D0047, an indefinite delivery contract.

Was contract W911QY19F0472 competed?

The extent of competition for W911QY19F0472 was not competed.

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