Shadow UAV POP repairs.

Ended Awarded

Contract number
W911QY20F0117
Awardee
Awarding agency
Obligated
$3,007,056

Award facts

Opportunity
Contract value 100% obligated
$3,007,055.75 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
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
J015 Maint/Repair/Rebuild Of Equipment- Aircraft And Airframe Structural Components
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.

About this award

This contract award is for SHADOW UAV POP REPAIRS to be performed by Stark Aerospace Inc., a subsidiary of Israel Aerospace Industries LTD. The contract, awarded by the Program Executive Office for Intelligence, Electronic Warfare & Sensors at the U.S. Army, is a firm-fixed price delivery order with a ceiling value of $3,007,055.75. The contract requires Stark Aerospace to provide payload repairs, replacements, logistics support, and ongoing sustainment for the Army's Shadow and other unmanned aerial systems. This work is being performed under two larger indefinite delivery contracts held by Stark Aerospace, valued at $56 million and $18 million respectively. No set-aside designation was used for this contract award. Stark Aerospace, as a division of the foreign-owned, for-profit entity Israel Aerospace Industries, has previously supported U.S. defense programs through subcontract work with prime contractors like Lockheed Martin and Bell Boeing.

Quick answers

Who was awarded contract W911QY20F0117?

W911QY20F0117 was awarded to Stark Aerospace Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on February 11, 2020.

How much is contract W911QY20F0117 worth?

The government has obligated $3,007,056 on W911QY20F0117.

Which agency awarded contract W911QY20F0117?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W911QY20F0117, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract W911QY20F0117 an order under another contract?

Yes. W911QY20F0117 is a delivery order under W911QY19D0047, an indefinite delivery contract.

Was contract W911QY20F0117 competed?

The extent of competition for W911QY20F0117 was not competed.

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