3 year IDIQ for systems support of the common sensor payload.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56KGY15D0005
Awardee
Awarding agency
Task orders
27 $116,093,461 obligated

Award facts

Combined order value
$116,093,461 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 80% used
$144,484,121.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Intelligence Electronic Warfare & Sensors 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.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order to purchase common sensor payload spare parts W56KGY19F0086 ACC Aberdeen Proving Ground $3,359,508
Common sensor payload spare parts procurement W56KGY19F0081 ACC Aberdeen Proving Ground $679,809
Delivery order to purchase high energy converter assembly spare parts for the common sensor payload (CSP) program W56KGY19F0075 ACC Aberdeen Proving Ground $367,818
Common sensor payload spare parts. W56KGY19F0060 ACC Aberdeen Proving Ground $610,916
Common sensor payload spare parts W56KGY19F0058 ACC Aberdeen Proving Ground $176,760
Procurement of common sensor payload spare parts W56KGY19F0056 ACC Aberdeen Proving Ground $176,760
Common sensor payload (CSP) system pre-priced spare parts W56KGY19F0038 ACC Aberdeen Proving Ground $124,059
Delivery order for purchase of common sensor payload (CSP) spare parts W56KGY19F0037 ACC Aberdeen Proving Ground $268,935
Spare parts for common sensor payload systems support W56KGY19F0034 ACC Aberdeen Proving Ground $962,813
Delivery order W56KGY-19-f-0019 against contract W56KGY-15-d-0005 is hereby issued for the procurement of spare parts… W56KGY19F0019 ACC Aberdeen Proving Ground $440,678
Pre-priced order 0017 against contract W56KGY-15-d-0005 is hereby issued for standard definition to high definition… ACC Aberdeen Proving Ground $5,841,682
Pre-priced delivery order for spare parts for the common sensor payload program. 0016 ACC Aberdeen Proving Ground $1,478,122
Pre-priced delivery order for spare parts for the common sensor payload program 0015 ACC Aberdeen Proving Ground $2,899,966
Purchase of spare parts for the common sensor payload. 0014 ACC Aberdeen Proving Ground $5,006,870
45 common sensor payload standard definition to high definition retrofit upgrades. 0013 ACC Aberdeen Proving Ground $16,787,333
The purpose of this delivery order is to procure spare parts for the common sensor payload. 0012 ACC Aberdeen Proving Ground $2,290,074
This task order provides engineering support for the common sensor payload systems support IDIQ. 0011 ACC Aberdeen Proving Ground $25,215,231
This task order is for the procurement of common sensor payload spare parts. 0010 ACC Aberdeen Proving Ground $4,183,115
This task order is for the procurement of sixty (60) standard definition to high definition retrofits for the common… 0009 ACC Aberdeen Proving Ground $21,637,440
This task order is for the procurement of nine (9) common sensor payload (CSP) electronic unit repairs, fourteen (14)… 0008 ACC Aberdeen Proving Ground $4,624,516
This task order is for 5 common sensor payload electronic unit repairs and the order of spare parts. 0007 ACC Aberdeen Proving Ground $844,502
This task order is for the procurement of six SD-HD CSP retrofits under clin 0015 of the IDIQ. 0006 ACC Aberdeen Proving Ground $2,863,584
Procurement of spare parts for common sensor payload system 0005 ACC Aberdeen Proving Ground $4,048,452
Task order for engineering support for the common sensor payload system 0004 ACC Aberdeen Proving Ground $4,840,399
Task order 0003 is issued for the procurement of quantity two (2) electronic unit repairs under clin 0013, five (5)… ACC Aberdeen Proving Ground $2,194,226
Task order 0002 is issued for the procurement of quantity two (2) electronic unit repairs under clin 0013, five (5)… ACC Aberdeen Proving Ground $3,136,442
Task order 0001 is for the repair of five CSP electronic units and seven CSP turret units. ACC Aberdeen Proving Ground $1,033,451
Show all 27

Transactions

Action Obligated Date
Other Administrative Action P00013 · Removing government furnished property for closeout purposes and transferring to W56KGY-19-d-0005 $0
Other Administrative Action P00012 · The purpose of this modification is to update the transportation account code (TAC) from A99F to A99E. $0
Other Administrative Action P00011 · The purpose of this modification is to allow the use of GFP on this contract on the follow on contract, W56KGY-19-d-0005 $0
Other Administrative Action P00010 · Update of dfars clause 252.204-7012 from 2013 version to 2016 version. $0
Other Administrative Action P00009 · This modification provides an updated DD form 254. $0
Additional Work (new agreement, FAR part 6 applies) P00008 · This modification extends the ordering period by 12 months and increases the order ceiling by $45.8M. $0
Other Administrative Action P00007 · To accept government furnished material and to change the transportation account code (TAC) for shipping purposes. $0
Supplemental Agreement for work within scope P00006 · This modification establishes prices for new, within scope, spare parts for the common sensor payload (CSP) and creates a contract line item number (clin) to… $0
Additional Work (new agreement, FAR part 6 applies) P00005 · This modification increases the ordering ceiling by $13,345,398 in accordance with 10 U.S.C. 2304(c)(1) and federal acquisition regulation (far) 6.302-1 -- only… $0
Change Order P00004 · The purpose of this modification is to incorporate a revised performance work statement and new contract data requirements list items. $0
Change Order P00003 · The purpose of this modification is to incorporate a revised exhibit AW into the contract with new spare parts. $0
Supplemental Agreement for work within scope P00002 · Request for variance MOD on certain parts. $0
Change Order P00001 · The purpose of this modification is to add clins 3013 for lot electronic unit repairs, clin 3014 for lot turret unit repairs and to incorporate a revised… $0
Original award $0
Show all 14

Quick answers

Who was awarded contract W56KGY15D0005?

W56KGY15D0005 was awarded to Raytheon Company by ACC Aberdeen Proving Ground (Army Contracting Command) on July 24, 2015.

How much is contract W56KGY15D0005 worth?

Orders under W56KGY15D0005 have obligated $116,093,461. W56KGY15D0005's own ceiling is $144,484,121.

How many orders have been placed under contract W56KGY15D0005?

27 orders have been placed under W56KGY15D0005, the latest on July 24, 2019.

Which agency awarded contract W56KGY15D0005?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY15D0005, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Who can order from contract W56KGY15D0005?

W56KGY15D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56KGY15D0005 competed?

The extent of competition for W56KGY15D0005 was not competed. The government received 1 offer.

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