Kastars depot support and sustainment base contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J13D0097
Awardee
Awarding agency
Task orders
5 $6,958,437 obligated

Award facts

Opportunity
Combined order value
$6,958,437 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 80% used
$8,717,048.50
Award type
Single award
Who can order
Only the awarding agency
NAICS code
517410 Satellite Telecommunications
Set-aside
No set-aside
Competition
3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Joint Munitions Command awarded a single-award indefinite delivery contract to Peraton Inc. on September 4, 2013, with a ceiling value of $8,717,048.50 and ultimate completion date of September 3, 2018. The contract is unclassified and carries no set-aside.

Place of performance includes Colorado Springs, Colorado and Herndon, Virginia.

The KASTARS Depot Support and Sustainment contract procures probe, test equipment, and associated technical services supporting the Defense Logistics Agency's test and evaluation programs for sustaining electronics, communications systems, and instrumentation integral to military land and maritime logistics operations worldwide. Delivery orders issued under this IDIQ have addressed cannibalization, age code changes, and option period funding realignments. Task orders drew from the Communications Electronics Command and PEO Enterprise Information Systems. Recent delivery orders included a $2,106,255.98 task order for Option Period 1 awarded September 4, 2014, with place of performance at Colorado Springs, Colorado; a $1,748,541.00 option period 2 order awarded February 2, 2016, with performance at Herndon, Virginia; a $58,238.00 cannibalization order awarded May 20, 2016, at Colorado Springs; and a $1,644,253.02 option period 3 incremental funding increase awarded January 23, 2017, with performance at Herndon, Virginia.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00015 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $0
Other Administrative Action P00009 · Add ACC-RI POC information. $0
Supplemental Agreement for work within scope P00008 · Change OP pops. Contract end date remains 03SEP2018. Overall ceiling does not change. $0
Supplemental Agreement for work within scope P00007 · Increase ceiling price clin 1003 decrease ceiling price for clins 1005 and 1004 $0
Change Order P00006 · Exercise option period 1 $0
Supplemental Agreement for work within scope P00005 · Add DBA insurance and revised PWS. Incorporate the proposals for DBA insurance and for processing shipments back to exelis $0
Other Administrative Action P00004 · Add required GFE clauses $0
Other Administrative Action P00003 · Kastars depot support and sustainment $0
Other Administrative Action P00002 · Correction to hard copy $0
Other Administrative Action P00001 · Kastars depot support and sustainment - admin MOD $0
Original award $0
Show all 14

Quick answers

Who was awarded contract W52P1J13D0097?

W52P1J13D0097 was awarded to Peraton Inc. by Joint Munitions Command (Army Materiel Command) on September 4, 2013.

How much is contract W52P1J13D0097 worth?

Orders under W52P1J13D0097 have obligated $6,958,437. W52P1J13D0097's own ceiling is $8,717,049.

How many orders have been placed under contract W52P1J13D0097?

5 orders have been placed under W52P1J13D0097, the latest on January 23, 2017.

Who can order from contract W52P1J13D0097?

W52P1J13D0097 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J13D0097 competed?

The government received 3 offers.

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