Indefinite Delivery Contract W15P7T06DT206

Ended Awarded Last action

Contract number
W15P7T06DT206
Awardee
Awarding agency
Task orders
126 $1,496,222,670 obligated

Award facts

Combined order value
  • $1,324,352,258 Current, with exercised options
  • $1,331,415,353 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This is an Indefinite Delivery Contract (IDC) awarded by the Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground to BAE Systems Information And Electronic Systems Integration Inc., a subsidiary of BAE Systems PLC, as the prime contractor. The contract has a potential value of $1,400,000,000 and a period of performance from May 19, 2006 to May 18, 2011. The contract is used to rapidly deliver a variety of electronic warfare systems, communications equipment, and software solutions in support of major defense programs across the Departments of the Air Force, Army, and Navy. Notable task orders include procuring Common Missile Warning System (CMWS) hardware and software, developing solutions for obsolescence issues, and providing recurring logistics support for CMWS and Advanced Threat Infrared Countermeasure (ATIRCM) systems. The contractor leverages its expertise in systems integration, engineering, and manufacturing to provide critical capabilities to the military across aviation, missile defense, signals intelligence, and communications domains.

The IDC and associated task orders fund a broad range of research, development, procurement, and sustainment activities. This includes acquiring hardware such as countermeasure dispensers, user data modules, and electro-optical missile sensors, as well as software support, system integration, and obsolescence remediation for CMWS and ATIRCM. The contractor also provides field service representatives, test equipment, and other logistics support to maintain these mission-critical electronic warfare systems deployed in ongoing operations. The diverse array of contracted work reflects the government's reliance on BAE's specialized technical capabilities to rapidly deliver and sustain sophisticated defensive countermeasure capabilities for the warfighter.

Task orders

Task order Ordering agency Obligated Awarded
Procurement of 51 countermeasure dispenser test set (cdts) in support of the atircm contract W15P7T-06-d-T206 0135 ACC Aberdeen Proving Ground $1,111,494
Purchasing of FMS hardware under new delivery order 0133. ACC Aberdeen Proving Ground $638,237
New delivery order for UK wrapper software #0132 ACC Aberdeen Proving Ground $4,286,623
Procure 375 user data modules 0131 ACC Aberdeen Proving Ground $549,750
Task order 0127 against subject contract for the procurement of common missile warning system (cmws) diminishing… ACC Aberdeen Proving Ground $777,452
The purpose of this delivery order is for the contractor to identify, resolve and implement a solution for all… 0126 ACC Aberdeen Proving Ground $651,927
Purchase 32 eoms 0129 ACC Aberdeen Proving Ground $1,679,488
The purpose of this delivery order is to provide recurring logistics support tasks to sustain the common missile… 0123 ACC Aberdeen Proving Ground $1,344,178
This software (SW) support effort will be for advanced threat infrared counter measure (atircm), SW maintenance… 0120 ACC Aberdeen Proving Ground $5,274,438
This software (SW) support effort shall be for cmws, SW maintenance, modifications and operation flight profile (OFP)… 0122 Defense Contract Management Agency $10,373,421
Issuing a new task order for new work. 0125 ACC Aberdeen Proving Ground $21,797,796
The purpose of this delivery order is to purchase two (2) electro-optical missile sensor (eoms) with a unit price… 0124 ACC Aberdeen Proving Ground $104,968
Development of hostile fire quick reaction capability in the GEN3 electronic control unit common missile warning system. 0121 ACC Aberdeen Proving Ground $6,709,424
Systems engineering 0116 Defense Contract Management Agency $5,973,271
Atircm CLS follow-on support 0115 ACC Aberdeen Proving Ground $25,628,565
Software test equipment support 0117 Defense Contract Management Agency $5,949,317
350 each GEN3 user data modules and 385 each GEN3 electronic control units 0118 ACC Aberdeen Proving Ground $42,340,060
350 GEN2 user data modules (UDM) 0119 ACC Aberdeen Proving Ground $418,600
320 cmws resets 0114 Defense Contract Management Agency $13,347,074
Hardware buy 0113 ACC Aberdeen Proving Ground $469,397
The effort required to transition the depot repair of selected an/AAR-57(v) common missile warning system (cmws) line… 0112 ACC Aberdeen Proving Ground $21,686,345
Issuing a new task order for new work. 0111 ACC Aberdeen Proving Ground $7,877,973
Delivery order 0110 is established for "next generation (nextgen) system integration lab (SIL) development, in… ACC Aberdeen Proving Ground $2,699,009
CAV II implementation 0105 ACC Aberdeen Proving Ground $16,513
Common missile warning system (cmws) recurring contractor logistics support services. 0099 Defense Contract Management Agency $14,849,144
Field service REP support for the atircm system in OIF/OEF 0107 ACC Aberdeen Proving Ground $5,074,521
To provide logistics support tasks to sustain the common missile warning system (cmws) hardware and software for the… 0104 ACC Aberdeen Proving Ground $1,755,422
Funds provided to perform GEN3 ECU aircraft test and integration 0100 ACC Aberdeen Proving Ground $3,251,672
Missile warning algorithm improvement intergation to the W15P7T-06-d-T206 contract. 0102 ACC Aberdeen Proving Ground $18,716,752
Cmws hardware buy 0101 ACC Aberdeen Proving Ground $15,107,360
The purpose of this delivery order is to provide uninterrupted software sustainment support for the common missile… 0098 ACC Aberdeen Proving Ground $10,641,540
Ommon missile warning system / improved countermeasures dispenser CECOM reset program 0096 ACC Aberdeen Proving Ground $16,735,416
Technical support of the integration of the common missile warning system for the OH-58D kiowa warrior aircraft 0094 ACC Aberdeen Proving Ground $1,080,394
Cmws hot mock-up 0095 ACC Aberdeen Proving Ground $1,088,220
Magazine, dispenser 0093 ACC Aberdeen Proving Ground $15,550
Control, countermeas 0091 ACC Aberdeen Proving Ground $311,883
Advanced threat infrared countermeasure software sustainment for GEN 2 and GEN 3 ECU. 0092 ACC Aberdeen Proving Ground $6,999,548
New delivery oder for recurring logistics support for the common missile warning system 0090 Defense Contract Management Agency $9,835,484
Cmws hardware 0088 ACC Aberdeen Proving Ground $2,082,766
New delivery order for atircm QRC a-kits installations on W15P7T-06-d-T206 0087 ACC Aberdeen Proving Ground $1,017,365
Common missile warning system (cmws)/improved countermesures dispenser (icmd) reset program 0089 Defense Contract Management Agency $10,749,279
New delivery order 0079, entitled "multispectral warning system" to improve the performance of the common missile… ACC Aberdeen Proving Ground $4,271,285
New delivery order entitled "UK software wrapper" 0086 ACC Aberdeen Proving Ground $2,184,972
Task order for threat analysis database 0084 ACC Aberdeen Proving Ground $11,728,867
Cmws hardware order (182 units) 0085 ACC Aberdeen Proving Ground $65,074,555
2 cmws an/AAR-57(v)3 systems ordered 0083 ACC Aberdeen Proving Ground $725,244
Task order for FSR support for OCONUS (OEF/OIF) locations 0080 Defense Contract Management Agency $5,717,498
Cmws integration on DCH-7 aircraft 0076 ACC Aberdeen Proving Ground $1,211,839
Hardware delivery order for cmws systems 0081 ACC Aberdeen Proving Ground $41,340,940
Task order for generation 3 electronics control unit (ECU) full sensor resolution algorithm development 0078 ACC Aberdeen Proving Ground $35,025,492
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Transactions

Action Obligated Date
Other Administrative Action ARZ995 · 200608 ! 004370 ! 2100 ! W15P7T ! USA communications-electronics !W15P7T06DT206 !a ! N! !n! ! !20060519 ! 20110518 ! 005149120 ! 876861790 ! 217304393 ! N!BAE… $0
Close Out P00131 · Purpose of this modification is to incorporate attachment 0096 and 0097 into the base contract W15P7T-06-d-T206. Recommendation use a-kits "as is" on contract… $0
Close Out P00130 · Modification to incorporate all attachments. $0
Close Out P00129 · Modification to transfer USG property from contract no. W15P7T06DT206 to W58RGZ13D0245. $0
Other Administrative Action P00127 · MOD to basic to extend 2014 labor rates to 31 march 2015 to allow for billing. $0
Other Administrative Action P00126 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56KGY (ACC-APG division c). $0
Change Order P00125 · Allow the aviation integration directorate the use of the government's user data module generator (udmg) on contract W91215-14-m-0003 on a rent-free… $0
Change Order P00124 · Add the a narrative for modification P00121, to incorporate FY 2014 fpra time and material (t & m) labor rates into the basic contract and to incorporate the… $0
Change Order P00122 · Accept 2014 t & m rates. $0
Other Administrative Action P00121 · Transfer material $0
Other Administrative Action P00120 · Transfer GFP $0
Change Order P00119 · Authorization to scrap material $0
Change Order P00118 · Transfer for use of government furnished inverters on the W15P7T-12-d-C851 contract $0
Other Administrative Action P00117 · Transfer of materials to contract W15P7T-13-c-C108 $0
Change Order P00116 · COR designation. $0
Change Order P00115 · Material transfer. $0
Change Order P00114 · Modification to transfer government furnished material (GFM) from delivery order 0064 to the basic T206 contract. $0
Other Administrative Action P00113 · Transfer of material from do 0021 to the basic T206 contract. $0
Change Order P00112 · Transfer material from 0031 and 0111 to basic T206 contract, incorporate deviation $0
Other Administrative Action P00109 · Modification to accept material form do 0065 onto the basic contract for RE-use in other delivery orders on a cost-free basis. $0
Change Order P00110 · Change billing and payment method in section g, contract administration. $0
Change Order P00111 · Add billing information to section g $0
Change Order P00108 · Incorporate FY 2013 "interim" time and material labor rates into the basic contract. $0
Other Administrative Action P00107 · Appointment of new COR chris tedesco. $0
Other Administrative Action P00106 · Incorporate bid codes and deviations $0
Change Order P00105 · Incorporate deviations BAE-d-0015, R1 and BAE-d-0018 into the basic contract. Incorporate waiver into the BAE-w-0050, R1 into the basic contract. Also… $0
Other Administrative Action P00103 · Incorporate ecps BAE-e-0055-R1 and BAE-e-0053-R3, modify range pricing in slin 0537AA $0
Other Administrative Action P00104 · Authorize BAE systems to scrap inventory $0
Other Administrative Action P00102 · T & m contract type. $0
Other Administrative Action P00101 · IDIQ firm fixed price $0
Change Order P00100 · This modification is to incorporate waivers BAE-w-0049 and BAE-w-0048R1 to the base contract. $0
Change Order P00097 · Add non-consumed items from D.O. 0030 to the basic contract $0
Other Administrative Action P00098 · Incorporate deviations BAE-d-0012R1 and BAE-d-0009R1. $0
Supplemental Agreement for work within scope P00096 · This modification is for administrative changes and to add an updated SOW to the basic contract. $0
Other Administrative Action P00099 · Time and material $0
Other Administrative Action P00095 · Add quantity 35 GEN3 udms and quantity 300 GEN3 udms produced under D.O. 0118 to the basic contract $0
Other Administrative Action P00094 · Receipt of GEN3 ECU contractor aircraft integration and test residual material $0
Other Administrative Action P00093 · Incorporating ECP #BAE-e-0046 R3 and #BAE-e-0047 R3 into the basic T206 contract. $0
Supplemental Agreement for work within scope P00092 · Receipt of reconfigurable core test station residual material from D.O. 0034 $0
Supplemental Agreement for work within scope P00091 · Modification to incorporate approved waiver and deviation into basic contract $0
Supplemental Agreement for work within scope P00090 · Modification to transfer classified documents from DHS contract hsschq-04-c-00342 to this contract $0
Other Administrative Action P00089 · Incorporate REV 2, DD form 254 $0
Change Order P00088 · Place residual property taken from delivery order 0100 and put onto the basic contract. $0
Change Order P00086 · Accept transfer of material from delivery order 0066. $0
Change Order P00087 · Add new bid codes and rates to basic contract. $0
Supplemental Agreement for work within scope P00075 · To incorporate cmws specification revision b onto the contract $0
Other Administrative Action P00084 · Modify contract modification P00077 to include additional bid codes in section a paragraph 2 and update rates for FY 2011 and FY 2012 onto the basic contract $0
Other Administrative Action P00083 · Material transfer from delivery order to the basic contract. $0
Other Administrative Action P00077 · Incorporate FY2012 interim t & m rates $0
Change Order P00076 · The purpose of this modification is to extend the period of performance and increase the ordering ceiling of the contract by $85.5M $0
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Quick answers

Who was awarded contract W15P7T06DT206?

W15P7T06DT206 was awarded to BAE Systems Information And Electronic Systems Integration Inc. by Defense Contract Management Agency (Department of Defense) on May 19, 2006.

How much is contract W15P7T06DT206 worth?

Orders under W15P7T06DT206 have obligated $1,496,222,670. Their combined current value, with exercised options, is $1,324,352,258. Their combined potential value, with all options, is $1,331,415,353.

How many orders have been placed under contract W15P7T06DT206?

126 orders have been placed under W15P7T06DT206, the latest on May 15, 2012.

Which agency awarded contract W15P7T06DT206?

Defense Contract Management Agency (Department of Defense) awarded W15P7T06DT206, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Who can order from contract W15P7T06DT206?

W15P7T06DT206 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15P7T06DT206 competed?

The extent of competition for W15P7T06DT206 was not competed. The government received 1 offer.

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