POP mishap repair

Ended Awarded Last action

Contract number
W911QY20F0024
Awardee
Awarding agency
Obligated
$134,503

Award facts

Opportunity
Contract value 100% obligated
$134,503.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Aviation 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 $134,503

About this award

This is a federal contract award issued by the U.S. Army's Program Executive Office (PEO) Aviation to Stark Aerospace Inc., a subsidiary of the Israel Aerospace Industries (IAI) corporation. The $134,503.16 firm fixed price delivery order is for "POP MISHAP REPAIR" services related to the maintenance and sustainment of the Army's Shadow Unmanned Aerial System (UAS) Plug-In Optronic Payload (POP) sensor systems. This delivery order is part of two larger indefinite delivery contracts held by Stark Aerospace worth up to $56 million and $18 million, which provide ongoing logistics, engineering support, and repair services for the Shadow UAS program. No set-aside designations have been applied to this contract. As a subsidiary of the Israeli defense firm IAI, Stark Aerospace has extensive experience providing specialized aerospace products and services to the U.S. government, including subcontractor work on major platforms like the F-35 Joint Strike Fighter.

Quick answers

Who was awarded contract W911QY20F0024?

W911QY20F0024 was awarded to Stark Aerospace Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on November 6, 2019.

How much is contract W911QY20F0024 worth?

The government has obligated $134,503 on W911QY20F0024.

Which agency awarded contract W911QY20F0024?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W911QY20F0024, with funding from PEO Aviation (Acquisition Support Center).

Is contract W911QY20F0024 an order under another contract?

Yes. W911QY20F0024 is a delivery order under W911QY19D0047, an indefinite delivery contract.

Was contract W911QY20F0024 competed?

The extent of competition for W911QY20F0024 was not competed.

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