The is a 5 year indefinite delivery indefinite quantity contract for hardware procurements, repair services and engineering support services of the an/ARC-231 multi-mode aviation radio set (MARS).

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56JSR19D0014
Awardee
Awarding agency
Task orders
50 $393,397,378 obligated

Award facts

Opportunity
Combined order value
$239,602,585 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$406,280,000.00
Award type
Single award
Who can order
Defense agencies
Contracting staff
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of the Army Program Executive Office Aviation awarded an indefinite-delivery, indefinite-quantity contract to BAE Systems Information and Electronic Systems Integration Inc. on February 7, 2019, with a ceiling value of $406.28 million for hardware procurement, repair services, and engineering support for the AN/ARC-231 Multi-Mode Aviation Radio Set (MARS). This is a single-award IDIQ with no set-aside.

Work is performed at Fort Wayne, Indiana and Aberdeen Proving Ground, Maryland. The originating solicitation, announced as a Special Notice in February 2017, sought hardware, technical and engineering support, logistics support, and repair services for the MARS platform, which provides line-of-sight and beyond line-of-sight voice and data communications for Army aviation platforms. The contract extends through June 30, 2024.

Recent task-order activity under this IDIQ includes a $43.6 million delivery order issued September 20, 2023, for ancillary equipment, warranty support, and spares for the RT-1987 receiver-transmitter (Option Year 5 of an annual buy); a $22.1 million cost-plus-fixed-fee order issued June 9, 2022, for technical and engineering services supporting software enhancements, testing, and documentation revisions; a $3.64 million cost-plus-fixed-fee order issued June 14, 2022, for software integration and NSA certification testing of the ARC-231 radio; and a $44.5 million firm fixed-price delivery order issued December 17, 2020, for FY 21 hardware procurement. Orders span firm fixed-price hardware procurements, cost-plus-fixed-fee engineering and testing services, and repair services across multiple customer offices within PEO Aviation and Army Communications Electronics Command. Place of performance includes subordinate component commands and depot repair facilities at domestic locations.

Task orders

Task order Ordering agency Obligated Awarded
To purchase one hundred fifty each of RT-1987 receiver transmitter for three (3) FMS cases NE-B-WJW for the country… W91CRB24F5011 ACC Aberdeen Proving Ground $23,343,180
To purchase fifteen (15) each of ARC-231 ancillaries for FMS case DT-B-VDC for the country of jordan. W91CRB24F5005 ACC Aberdeen Proving Ground $370,230
Repairs task order for clin 5041AA clin 5037AA clin 5021AA clin 5020AA clin 5040AA and procurement of clin 5014AA… W56JSR23F0098 ACC Aberdeen Proving Ground $4,917,944
The purpose of this deliver order (do), annual buy, W56JSR-23-F-0103 to contract W56JSR-19-D-0014 is for option year… W56JSR23F0103 ACC Aberdeen Proving Ground $43,573,636
To purchase fifteen (15) each of ARC-231 ancillaries for FMS case NV-B-VTA for the country of jordan. W91CRB23F5094 ACC Aberdeen Proving Ground $370,230
To purchase eight (8) each of ARC-231/RT-1808A for FMS case SR-B-ZAG for the country of saudi arabia. W91CRB23F5050 ACC Aberdeen Proving Ground $620,328
The purpose of delivery order W56JSR-23-F-0011, contract W56JSR-19-D-0014 is for the procurement of quantity (QTY)… W56JSR23F0011 ACC Aberdeen Proving Ground $16,994,415
Repairs task order for clin 4040AA RT TX driver CCA repairs ($75,335.00) and clin 4042AA electronic components… W56JSR22F0100 ACC Aberdeen Proving Ground $77,211
The purpose of this task order (to) W56JSR-22-F-0074 to contract, W56JSR-19-D-0014 is for the ancillary buy(2) of a… W56JSR22F0074 ACC Aberdeen Proving Ground $4,122,561
The purpose of this requirement is for the repair of 38 mars radios and production of 16 mars radios. W56JSR22F0068 ACC Aberdeen Proving Ground $262,109
The purpose of this to is to procure ancillary repairs for the mars program. W56JSR22F0067 ACC Aberdeen Proving Ground $2,030,441
To purchase 2 each C-12601 and 1 each MT-7168 TR mount for FMS case TH-B-WHH for the country of thailand and one each… W91CRB22F5099 ACC Aberdeen Proving Ground $136,676
Purpose of this task order (to) W56JSR22F0056 to contract W56JSR19D0014 is in support of atcs software block I… ACC Aberdeen Proving Ground $7,281,208
The purpose of this to is to upgrade of fifty-two (52) ARC-231 multi-mode aviation radio (MARS) prototype integration… W56JSR22F0023 ACC Aberdeen Proving Ground $1,803,856
Purpose of task order W56JSR-22-F-0060, to contract W56JSR-19-D-0014 is to procure repairs for a QTY of 13 NSN… W56JSR22F0060 ACC Aberdeen Proving Ground $84,381
The purpose of this task order (to) is to provide technical and engineering services in support of software… W56JSR22F0052 ACC Aberdeen Proving Ground $43,719,571
The purpose of this deliver order (do) W56JSR-22-F-0047 to contract W56JSR-19-D-0014 is for option year 4 mars… W56JSR22F0047 ACC Aberdeen Proving Ground $5,842,917
Purpose of this task order W56JSR-22-F-0013, contract W56JSR-19-D-0014 is to study data-at-rest encryption IAW… W56JSR22F0013 ACC Aberdeen Proving Ground $941,622
This task order is to pay proposal cost for saturn ED in the amount of $205,134. W56JSR22F0021 ACC Aberdeen Proving Ground $205,134
To purchase thirty-four (34) each of ARC-231 ancillaries for FMS cases TH-B-WHF for the country of thailand and… W91CRB22F5023 ACC Aberdeen Proving Ground $843,892
To purchase twenty-five (25) each of ARC-231/RT-1808A for FMS cases LO-B-UCQ for the country of slovakia and DW-B-UXG… W91CRB22F5011 ACC Aberdeen Proving Ground $1,938,525
To purchase fifteen (15) each of ARC-231 for FMS case LO-B-UCQ for the country of slovakia. W91CRB22F5010 ACC Aberdeen Proving Ground $353,529
EDM repair services W56JSR21F0028 ACC Aberdeen Proving Ground $291,007
The purpose of this task order (to) W56JSR-21-F-0027 to contract W56JSR-19-D-0014 is to implement the code coverage… W56JSR21F0027 ACC Aberdeen Proving Ground $1,002,352
Part number : 902219-804 NSN: 5821-01-500-4770 6,838,550 W56JSR21F0065 ACC Aberdeen Proving Ground $9,300,428
Purpose of this order is for services to implement technical manual, provisioning requirement. The contract type is a… W56JSR21F0053 ACC Aberdeen Proving Ground $850,864
The purpose of this do is to purchase various ARC-231. W91CRB21F5081 ACC Aberdeen Proving Ground $2,124,799
Purpose of this order is for services to implement reliability testing requirement. The contract type is a cost plus… W56JSR21F0054 ACC Aberdeen Proving Ground $826,335
The purpose of this do is to purchase sixteen (16) each of RT-1808A. W91CRB21F5045 ACC Aberdeen Proving Ground $4,524,064
FY 21 annual buy W56JSR21F0010 ACC Aberdeen Proving Ground $88,984,754
Firm fixed priced order for repair services. W56JSR20F0104 ACC Aberdeen Proving Ground $483,718
Engineering change for the handle location of the RT-1987. W56JSR20F0067 ACC Aberdeen Proving Ground $157,030
The purpose of this task order is to procure repair services for the ARC-231 under contract W56JSR-19-D-0014. This… W56JSR20F0094 ACC Aberdeen Proving Ground $392,771
Firm fixed price order to procure hardware for the an/ARC-231 multi-mode aviation radio system (MARS). W56JSR20F0083 ACC Aberdeen Proving Ground $6,636,002
Firm fixed priced delivery order under IDIQ W56JSR-19-D-0014 for RT 1987 transmitter receivers. W56JSR20F0074 ACC Aberdeen Proving Ground $74,889,639
Cost plus fixed fee order for repair services for the mars program engineering development models. W56JSR20F0066 ACC Aberdeen Proving Ground $302,780
A firm fixed price hardware delivery order for mars radios on base IDIQ W56JSR-19-D-0014 W56JSR20F0041 ACC Aberdeen Proving Ground $7,468,873
The purpose of this task order is to procure repair services for the ARC-231 under contract W56JSR-19-D-0014. This… W56JSR20F0037 ACC Aberdeen Proving Ground $1,723,496
The purpose of this delivery order is to procure hardware for the ARC-231 under contract W56JSR-19-D-0014. This order… W56JSR20F0038 ACC Aberdeen Proving Ground $241,878
A cost plus fixed fee task order for services for the an/ARC-231 multi-mode aviation radio system (MARS) referencing… W56JSR20F0012 ACC Aberdeen Proving Ground $23,654,862
The purpose of this task order is to procure repair services for the ARC-231 under contract W56JSR-19-D-0014. This… W56JSR19F0110 ACC Aberdeen Proving Ground $2,052,192
The purpose of this delivery order is to procure hardware for the ARC-231 under contract W56JSR-19-D-0014. This order… W56JSR19F0111 ACC Aberdeen Proving Ground $111,177
The purpose of this delivery order is to procure hardware for the ARC-231 under contract W56JSR-19-D-0014. This order… W56JSR19F0102 ACC Aberdeen Proving Ground $1,027,699
The purpose of this task order is to procure repair services for the ARC-231 under contract W56JSR-19-D-0014. This… W56JSR19F0101 ACC Aberdeen Proving Ground $595,935
The purpose of this task order is to procure repair services for the ARC-231 under contract W56JSR-19-D-0014. This… W56JSR19F0092 ACC Aberdeen Proving Ground $304,260
To procure repair services for the ARC-231 under contract W56JSR- 19-D-0014. W56JSR19F0076 ACC Aberdeen Proving Ground $1,616,326
The purpose of this delivery order is to procure hardware components for the an/ARC-231 multi-mode aviation radio… W56JSR19F0075 ACC Aberdeen Proving Ground $349,888
To procure repair services for the ARC-231 under contract W56JSR- 19-D-0014. W56JSR19F0071 ACC Aberdeen Proving Ground $223,516
The purpose of this delivery order is to procure hardware components for the an/ARC-231 multi-mode aviation radio… W56JSR19F0044 ACC Aberdeen Proving Ground $3,144,273
To procure repair services for the ARC-231 under contract W56JSR-19-D-0014. W56JSR19F0039 ACC Aberdeen Proving Ground $282,865
Show all 50

Transactions

Action Obligated Date
Other Administrative Action P00028 · DEI clause $0
Other Administrative Action P00027 · The purpose of this modification (P00027) is to incorporate an updated DD254 (contract security classification specification) to the contract. $0
Other Administrative Action P00026 · Procurement / repair of radio units $0
Other Administrative Action P00025 · This IDIQ contract for the multi-mode aviation radio suite (MARS) radio is to procure hardware components, repair services, engineering/logistical support… $0
Other Administrative Action P00024 · Purpose of this contract is to procure hardware components, repair services, engineering/logistical support services and travel for the an/ARC-231 multi-mode… $0
Other Administrative Action P00023 · The purpose of this modification is to transfer government furnished equipment from mars legacy contract, W56JSR-19-D-0014 to mars follow-on contract,… $0
Other Administrative Action P00022 · To procure hardware services and repair, engineering services, configuration management, and obsolescence management for the an/ARC-231 multi-mode aviation… $0
Other Administrative Action P00021 · This contract is for the multi-mode aviation radio suite (MARS), acquiring hardware components, repair services, engineering/logistical support services and… $0
Supplemental Agreement for work within scope P00019 $0
Other Administrative Action P00020 · To procure hardware services and repair, engineering services, configuration management, and obsolescence management for the an/ARC-231 multi-mode aviation… $0
Other Administrative Action P00018 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR (ACC-APG division E) to W15P7T (ACC-APG division B). $0
Other Administrative Action P00016 · The contractor shall provide hardware procurement and non-personal service(S) to support the an/ARC-231/a multi-mode aviation radio set (MARS). $0
Other Administrative Action P00015 · Updated data item document (did) listed for contract data requirements list (CDRL) C004 as follows: from: DI-mgmt-80441B to: DI-mgmt-80441D per performance work… $0
Other Administrative Action P00014 · The purpose of this requirement is in support of the production of the mars radios. $0
Other Administrative Action P00013 · The purpose of modification P00013, contract W56JSR-19-D-0014 is to upload a contract-wide revised an/ARC-231 security classification guide (SCG) dated 12… $0
Other Administrative Action P00012 · Technical and engineering services in support of the mars an/ARC-231 system. $0
Other Administrative Action P00011 · Purpose of this modification is to upload a contract-wide updated DD254 form dated 25 may 2022 and the associated documents. $0
Novation Agreement ARZ998 $0
Change Order P00010 · Administrative MOD to the base contract to update PWS, security docs and GFP. $0
Other Administrative Action P00004 · The purpose of this modification (P00004), order W56JSR-19-D-0014 was to update the performance based payment (PBP) schedule. $0
Other Administrative Action P00009 · Cage code correction on places of performance $0
Other Administrative Action P00008 · Section 889 implementation, update of contract documents. $0
Other Administrative Action P00007 · ACC-APG - division E authorizes ACC-APG - division D to have ordering rights on this contract. $0
Other Administrative Action P00006 · Modification to update the performance work statement, PWS security appendix, DD254 & apply dfars deviation 2019-00011 $0
Supplemental Agreement for work within scope P00005 · Modification to transfer GFP to base contract $0
Other Administrative Action P00003 · To correct admin error on the PSC code. $0
Other Administrative Action P00002 · To add part numbers on five (5) contract line item numbers (CLINS). $0
Other Administrative Action P00001 · The purpose of this modification is to correct administrative errors on the cdrls and update the performance work statement. $0
Original award $0
Show all 29

Subawards

Subcontractor Amount Awarded
Wind River Systems, Inc. The purpose of this deliver order (do), annual buy, W56JSR-23-F-0103 to contract W56JSR-19-D-0014 is for option year 5 mars ancillary and warranty buy for the… $64,040
Wind River Systems, Inc. FY 21 annual buy license, software, wind river platforms production pre-buy, without labels $34,182
Emhiser Research Inc. The purpose of this deliver order (do), annual buy, W56JSR-23-F-0103 to contract W56JSR-19-D-0014 is for option year 5 mars ancillary and warranty buy for the… $46,690

Quick answers

Who was awarded contract W56JSR19D0014?

W56JSR19D0014 was awarded to BAE Systems Information And Electronic Systems Integration Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on February 7, 2019.

How much is contract W56JSR19D0014 worth?

Orders under W56JSR19D0014 have obligated $393,397,378. Their combined current value, with exercised options, is $239,602,585. W56JSR19D0014's own ceiling is $406,280,000.

How many orders have been placed under contract W56JSR19D0014?

50 orders have been placed under W56JSR19D0014, the latest on November 26, 2023.

Which agency awarded contract W56JSR19D0014?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR19D0014, with funding from PEO Aviation (Acquisition Support Center).

Who can order from contract W56JSR19D0014?

W56JSR19D0014 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract W56JSR19D0014 competed?

The extent of competition for W56JSR19D0014 was not competed. The government received 1 offer.

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