Depot-level maintenance in support of the guardrail common sensors (grcs) program, receiving set, radio an/ARW-88(v).

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56JSR21D0011
Awardee
Awarding agency
Task orders
4 $16,547,411 obligated

Award facts

Opportunity
Combined order value
  • $8,825,273 Current, with exercised options
  • $11,568,180 Potential, with all options
Last date to order 100% complete
IDV ceiling 80% used
$20,745,607.45
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Communications Electronics Command Army Materiel Command, 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 ·

Northrop Grumman Systems Corporation, Intelligence Systems Division, holds a single-award Indefinite Delivery Contract valued at $20.7 million with the U.S. Army Communications Electronics Command (CECOM), a defense agency, for depot-level maintenance and sustainment support of the Guardrail Common Sensors (GRCS) program. The contract, awarded on September 17, 2021, with an ultimate completion date of September 16, 2026, specifically supports the maintenance and repair of Receiving Set, Radio AN/ARW-88(V) components. All work is performed at the contractor's facility in McClellan Park, California. No set-aside designation was employed, indicating the award was made through open competition. The contract was originally posted as a pre-solicitation opportunity on October 30, 2020, reflecting the U.S. Army's advance planning for this critical intelligence, surveillance, and reconnaissance (ISR) sustainment requirement.

The contract has generated four delivery orders under cost-plus-fixed-fee pricing structures, ranging from $1.4 million to $5.0 million in value, covering Years 1 through 4 of the contract period. These task orders, awarded in September 2021, September 2022, September 2023, and September 2024, address depot-level sustainment repairs, signals intelligence (SIGINT) support services, and contractor manpower requirements for the Guardrail Common Sensor program modernization and maintenance. The scope of work encompasses specialized engineering, test, repair, and supply chain management services necessary to sustain this critical military communications and intelligence collection system. Northrop Grumman's Intelligence Systems Division brings extensive expertise in signals intelligence collection and processing systems, cyber capabilities, and specialized electronic components to fulfill these technical and logistical requirements.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this action is to exercise year 4 task order. W56KGY24F0059 ACC Aberdeen Proving Ground $2,805,191
New task order (year 3) W56JSR23F0044 ACC Aberdeen Proving Ground $3,568,481
Depot level sustainment repairs for guardrail components for ordering period 2. W56JSR22F0069 ACC Aberdeen Proving Ground $5,109,171
Depot level sustainment repairs of the guardrail components. W56JSR21F0101 ACC Aberdeen Proving Ground $5,064,568

Transactions

Action Obligated Date
Other Administrative Action P00015 · The purpose of this contract is to support specific parts of the $0
Other Administrative Action P00014 · The purpose of this contract is to support specific parts of the guardrail common sensors (grcs) program. $0
Other Administrative Action P00013 · The purpose of this modification is to support established depot-level maintenance requirements in support of the specific parts of the guardrail common sensors… $0
Other Administrative Action P00012 · The purpose of this modification is to procure test & inspect/repair services, reset/overhaul services, technical support, engineering services, dmsms, item… $0
Other Administrative Action ARZ998 · Delete unnecessary clause and incorporate revised performance work statement. $0
Other Administrative Action P00011 · The purpose of this modification, P00011 on contract W56JSR-21-d-0011 is to add destination/destination to clins 1009, 2009, 3009, 4009, and 5009. $0
Other Administrative Action P00010 · GFP modification $0
Other Administrative Action P00009 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR(ACC-APG division e) to W56KGY(ACC-APG division c). $0
Other Administrative Action P00008 · Add dfars clause 252.225-7007 prohibition on acquisition of certain items from communist chinese military companies $0
Supplemental Agreement for work within scope P00006 · To add cost fee breakdown narrative in section b $0
Other Administrative Action P00005 · Inclusion of omitted manpower reporting contract line item number $0
Other Administrative Action P00003 · Acceptance of government furnished property from contract number W56JSR16D0003 modification P00006 and contract W56JSR16D0003 task order 0004 modification… $0
Change Order P00004 · Incorporate the revised department of defense form 254 contract security classification specification documentation with the appropriate point of contact… $0
Change Order P00002 · The purpose of this modification P00002 to contract W56JSR21D0011 is to allow the contractor to retain scrap material from guardrail hardware defined as… $0
Supplemental Agreement for work within scope P00001 · Delete unnecessary clause and incorporate revised performance work statement. $0
Original award $0
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Subawards

Subcontractor Amount Awarded
Argon ST, Inc. THE PURPOSE OF THIS ACTION IS TO EXERCISE YEAR 4 TASK ORDER. Engineering Services $10,649
Argon ST, Inc. NEW TASK ORDER (YEAR 3) Engineering Services $18,082
Argon ST, Inc. NEW TASK ORDER (YEAR 3) Engineering Services -$28,178
Argon ST, Inc. THE PURPOSE OF THIS ACTION IS TO EXERCISE YEAR 4 TASK ORDER. Engineering Services -$47,249
Argon ST, Inc. THE PURPOSE OF THIS MODIFICATION IS TO PROCURE TEST & INSPECT/REPAIR SVCS, RESET/OVERHAUL SERVICES, TECHNICAL SUPPORT, ENGINEERING SERVICES, DIMINISHING… $6,254
Argon ST, Inc. The purpose of this modification P00007 to task order W56JSR-21-d-0011 under contract W56JSR-23-f-0044 is to DE-obligate funds due to ceiling being exceeded.… $13,896
Argon ST, Inc. THE PURPOSE OF THIS MODIFICATION IS TO PROCURE TEST & INSPECT/REPAIR SVCS, RESET/OVERHAUL SERVICES, TECHNICAL SUPPORT, ENGINEERING SERVICES, DIMINISHING… $21,477
Argon ST, Inc. THE PURPOSE OF THIS MODIFICATION IS TO PROCURE TEST & INSPECT/REPAIR SVCS, RESET/OVERHAUL SERVICES, TECHNICAL SUPPORT, ENGINEERING SERVICES, DIMINISHING… -$104,238
Argon ST, Inc. THE PURPOSE OF THIS MODIFICATION IS TO PROCURE TEST & INSPECT/REPAIR SVCS, RESET/OVERHAUL SERVICES, TECHNICAL SUPPORT, ENGINEERING SERVICES, DIMINISHING… $22,339
Argon ST, Inc. THE PURPOSE OF THIS MODIFICATION IS TO PROCURE TEST & INSPECT/REPAIR SVCS, RESET/OVERHAUL SERVICES, TECHNICAL SUPPORT, ENGINEERING SERVICES, DIMINISHING… $107,464
Argon ST, Inc. THE PURPOSE OF THIS MODIFICATION IS TO PROCURE TEST & INSPECT/REPAIR SVCS, RESET/OVERHAUL SERVICES, TECHNICAL SUPPORT, ENGINEERING SERVICES, DIMINISHING… $76,516
Argon ST, Inc. THE PURPOSE OF THIS MODIFICATION IS TO PROCURE TEST & INSPECT/REPAIR SVCS, RESET/OVERHAUL SERVICES, TECHNICAL SUPPORT, ENGINEERING SERVICES, DIMINISHING… $720
Argon ST, Inc. Funding MOD special charge order $40,807
Argon ST, Inc. The purpose of this modification is to transfer purchasing office responsibility from W56JSR(ACC-APG division e) to W56KGY(ACC-APG division c). Special charge… $56,669
Argon ST, Inc. New task order (year 3) special charge order $7,900
Argon ST, Inc. The purpose of this modification is to procure test & inspect/repair svcs, reset/overhaul services, technical support, engineering services, diminishing… $14,886
Argon ST, Inc. The purpose of this modification P00007 to task order W56JSR-21-d-0011 under contract W56JSR-23-f-0044 is to DE-obligate funds due to ceiling being exceeded.… $28,964
Argon ST, Inc. In accordance with far 43.103(b), the purpose of unilateral modification P00010 to task order W56JSR23F0044 against base contract W56JSR21D0011 is to formally… $105,223
BAE Systems Information And Electronic Systems Integration Inc. The purpose of this modification is to add funding. Miscellaneous $36,439
BAE Systems Information And Electronic Systems Integration Inc. Funding MOD miscellaneous $56,085
BAE Systems Information And Electronic Systems Integration Inc. The purpose of this modification is to transfer purchasing office responsibility from W56JSR(ACC-APG division e) to W56KGY(ACC-APG division c). Miscellaneous $71,654
BAE Systems Information And Electronic Systems Integration Inc. The purpose of this modification is to transfer purchasing office responsibility from W56JSR(ACC-APG division e) to W56KGY(ACC-APG division c). Miscellaneous $51,105
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Quick answers

Who was awarded contract W56JSR21D0011?

W56JSR21D0011 was awarded to Northrop Grumman Systems Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on September 17, 2021.

How much is contract W56JSR21D0011 worth?

Orders under W56JSR21D0011 have obligated $16,547,411. Their combined current value, with exercised options, is $8,825,273. Their combined potential value, with all options, is $11,568,180. W56JSR21D0011's own ceiling is $20,745,607.

How many orders have been placed under contract W56JSR21D0011?

4 orders have been placed under W56JSR21D0011, the latest on September 17, 2024.

Which agency awarded contract W56JSR21D0011?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR21D0011, with funding from Communications Electronics Command (Army Materiel Command).

Who can order from contract W56JSR21D0011?

W56JSR21D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56JSR21D0011 competed?

The extent of competition for W56JSR21D0011 was not competed. The government received 1 offer.

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