This is a five (5) year indefinite delivery indefinite quantity (IDIQ) performance based contract for the counter fire target acquisition radar system (an/TPQ-53) full rate production and…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56KGY17D0005
Awardee
Awarding agency
Task orders
28 $1,765,460,907 obligated

Award facts

Opportunity
Combined order value
  • $1,516,131,461 Current, with exercised options
  • $1,569,745,273 Potential, with all options
Last date to order 100% complete
IDV ceiling 37% used
$4,765,713,075.00
Award type
Single award
Who can order
Only the awarding agency
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
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This indefinite delivery contract (IDC) was awarded by the U.S. Army's Program Executive Office (PEO) for Missiles and Space to Lockheed Martin Corporation for the full rate production and deployment of up to 127 AN/TPQ-53 Counter Fire Target Acquisition Radar Systems. The $4.77 billion single-award IDC covers a 5-year period through April 2025 and includes producing 70 systems to satisfy the Army's acquisition objective, 50 for Foreign Military Sales and other requirements, as well as addressing obsolescence and engineering upgrades.

The contract has resulted in several delivery orders to Lockheed Martin, the prime contractor, for activities such as radar system production, engineering services, sustainment support, and spare parts procurement. These orders total over $600 million and do not utilize any small business set-asides. The work is primarily performed at Lockheed Martin's facilities in Liverpool and Salina, New York. This IDC supports the Army's critical counterfire radar capabilities and aligns with Lockheed Martin's expertise in advanced military electronic systems and hardware solutions.

Description

As the agency reported it.

This is a five (5) year indefinite delivery indefinite quantity (IDIQ) performance based contract for the counter fire target acquisition radar system (an/TPQ-53) full rate production and deployment. This effort includes full rate production (FRP) of up to 127 an/TPQ-53 counter fire target acquisition radar systems, national stock number (NSN): 5840-01-601-7155, including 70 to satisfy the army acquisition objective (AAO) of 174 systems, 50 radar systems to satisfy evolving foreign military sales (FMS) and/or US requirements (including all components, spare and repair parts) and the remaining requirements to address obsolescence and production issues discovered during the production process as well as potential engineering and design upgrade efforts.

Task orders

Task order Ordering agency Obligated Awarded
The operation, field maintenance, and sustainment support of all an/TPQ-53/53A radar system configurations. W56KGY22F0002 ACC Aberdeen Proving Ground $22,422,916
Delivery order for an/TPQ-53 production supplies. W56KGY21F0033 Defense Contract Management Agency $12,160,373
The purpose of this delivery order W56KGY-21-f-0028 is to procure 13 gallium nitride retrofit kits for the an/TPQ-53… W56KGY21F0028 ACC Aberdeen Proving Ground $39,400,000
Task order award of modernization development effort (MDE) III W56KGY21F0006 ACC Aberdeen Proving Ground $259,236,046
Counter fire target acquisition radar system (an/TPQ-53) contractor support services (CSS) and interim contractor… W56KGY20F0035 Defense Contract Management Agency $157,596,523
The operation, field maintenance, and sustainment support of all an/TPQ-53/53A radar system configurations. W56KGY20F0053 Defense Contract Management Agency $6,559,325
Task order W56KGY-20-f-0008 is hereby issued for the modernization development effort II of the counter fire target… W56KGY20F0008 ACC Aberdeen Proving Ground $7,403,485
This delivery order procures spare parts in support of the an/TPQ-53 radar system. W56KGY20F0004 Defense Contract Management Agency $74,636,459
The purpose of this task order is for contractor support services (CSS) and interim contractor support (ICS) W56KGY19F0032 Defense Contract Management Agency $60,442,291
This delivery order procures spare parts in support of the an/TPQ-53 radar system. W56KGY19F0006 ACC Aberdeen Proving Ground $23,419,386
Task order for engineering services to enhance the capabilities of the an/TPQ-53 radar system. W56KGY19F0012 Defense Contract Management Agency $8,460,919
Full rate production of an/TPQ-53 counter fire target acquisition radar systems lot 3 W56KGY19F0001 ACC Aberdeen Proving Ground $145,317,400
Award for multi-mission radar improvements to the an/TPQ-53. W56KGY19F0005 ACC Aberdeen Proving Ground $25,072,646
Task order for engineering services to enhance the capabilities of the an/TPQ-53 radar system. W56KGY18F0034 ACC Aberdeen Proving Ground $3,633,666
New task order(to)issued for counter fire target acquisition radar system (an/TPQ-53) contractor support services (CSS)… W56KGY18F0019 Defense Contract Management Agency $39,707,713
Task order W56KGY18F0017 is hereby issued for the procurement of four (4) field service representatives (fsrs) to… Defense Contract Management Agency $10,512,574
This requirement is to provide engineering support services, program management, and training sufficient to… 0005 Defense Contract Management Agency $18,410,925
Full rate production of an/TPQ-53 counter fire target acquisition radar systems lot 2. 0013 ACC Aberdeen Proving Ground $278,795,138
Task order W56KGY-17-d-0005-0010 is hereby issued for the procurement of modernization development efforts (mdes) to… Defense Contract Management Agency $2,509,665
Procurement of obsolescence mitigation of the high power amplifier (HPA) in the t/r module. 0009 Defense Contract Management Agency $18,997,914
Counter fire target acquisition radar system (an/TPQ-53) procurement for obsolescent parts 0011 Defense Contract Management Agency $3,939,868
Letter contract for retrofit 2 in order to retrofit the an/TPQ-53 IP radar systems to the FRP configuration. 0007 ACC Aberdeen Proving Ground $36,000,000
Counter fire target acquisition radar system (an/TPQ-53)delivery order for amplifiers 0006 Defense Contract Management Agency $13,930,988
Task order W56KGY-17-d-0005-0008 is hereby issued for the procurement of six (6) field service representatives (fsrs)… Defense Contract Management Agency $6,575,642
Counter fire target acquisition radar system (an/TPQ-53) contractor support services (CSS) and interim contractor… 0004 ACC Aberdeen Proving Ground $8,671,484
This acquisition is in support of foreign military sales (FMS) case SN-b-VFN for the government of singapore. Six (6)… 0003 ACC Aberdeen Proving Ground $77,980,116
Counter fire target acquisition radar system (an/TPQ-53) contractor support services (CSS) and interim contractor… 0002 Defense Contract Management Agency $49,760,214
Full rate production of an/TPQ-53 counter fire target acquisition radar systems. 0001 Defense Contract Management Agency $353,907,246
Show all 28

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00033 · IDV $0
Other Administrative Action P00011 · Indefinite delivery indefinite quantity contract for the q-53 radar system $0
Other Administrative Action A00032 $0
Supplemental Agreement for work within scope A00031 · TPQ radar $0
Other Administrative Action ARZ996 $0
Other Administrative Action P00010 · MOD to update security attachments $0
Other Administrative Action P00009 · Add dfars clause $0
Other Administrative Action P00008 · Modification to add updated security documents. $0
Other Administrative Action A00030 $0
Supplemental Agreement for work within scope P00007 · Add dfars clause $0
Other Administrative Action A00029 $0
Other Administrative Action P00006 · Modification to attach a GFE transfer list. $0
Other Administrative Action A00028 $0
Other Administrative Action A00027 $0
Other Administrative Action A00026 $0
Other Administrative Action A00025 $0
Supplemental Agreement for work within scope P00005 · Add section 889 clauses, add revised performance work statement (PWS) and security classification document. $0
Other Administrative Action A00024 $0
Other Administrative Action A00023 $0
Other Administrative Action A00022 $0
Other Administrative Action A00021 $0
Other Administrative Action A00020 $0
Other Administrative Action A00018 $0
Other Administrative Action A00019 $0
Other Administrative Action A00017 $0
Other Administrative Action A00016 $0
Other Administrative Action A00015 $0
Other Administrative Action A00014 $0
Other Administrative Action A00013 $0
Other Administrative Action A00012 $0
Other Administrative Action A00011 $0
Other Administrative Action A00010 $0
Other Administrative Action A00009 $0
Other Administrative Action A00008 $0
Other Administrative Action A00007 $0
Other Administrative Action A00006 $0
Other Administrative Action A00005 $0
Other Administrative Action A00004 $0
Other Administrative Action P00004 · This modification updates the DD 254 contract security classification specification form on an/TPQ-53 base contract: W56KGY-17-d-0005 $0
Other Administrative Action A00003 $0
Other Administrative Action A00002 $0
Other Administrative Action A00001 $0
Other Administrative Action P00003 · Modification to include high level quantity clause as well as amend an attachment. $0
Other Administrative Action ARZ998 $0
Other Administrative Action P00002 · The purpose of this modification (P00002) is to implement the updates to dfars 252.204-7012. $0
Other Administrative Action ARZ999 $0
Other Administrative Action P00001 · Update clauses and GFP. $0
Original award $0
Show all 48

Subawards

Subcontractor Amount Awarded
Qorvo Texas, LLC The purpose of this delivery order W56KGY-21-f-0028 is to procure 13 gallium nitride retrofit kits for the an/TPQ-53 radar system. Microcircuit linear-CLC… $255,847
Qorvo Texas, LLC The purpose of this delivery order W56KGY-21-f-0028 is to procure 13 gallium nitride retrofit kits for the an/TPQ-53 radar system. AMP radio frequency low noise… -$10,200
Moog Inc. Incremental funding MOD 77A604869P1 SN 1 (RTV) $67,000
Qorvo Texas, LLC Extend slin 0001AN to 30 june 2023 microcircuit linear-DIE HPA mmic. -$4,029
Qorvo Texas, LLC Extend slin 0001AN to 30 june 2023 microcircuit linear-DIE HPA mmic -$4,500
JB Management Inc. The purpose of this modification 12 is deobligate funding in the amount $311,381.00 to W56KGY-17-d-0005 D.O. 0001. JBM FSR FRP1 PDO MOD kits -$2,964
SRC Inc. Incremental funding MOD SIM over live test tool update -$343,578
Qorvo Texas, LLC Extend slin 0001AN to 30 june 2023 AMP radio frequency low noise mmic $10,200
Qorvo Texas, LLC Extend slin 0001AN to 30 june 2023 microcircuit linear - amplifier driver -$220
Qorvo Texas, LLC Extend slin 0001AN to 30 june 2023 microcircuit linear-DIE HPA mmic. -$7,200
Qorvo Texas, LLC Extend slin 0001AN to 30 june 2023 microcircuit linear-CLC mmic DIE. -$4,423
Smiths Interconnect Americas, Inc. Incremental funding MOD RMA# none required p/n 20550107-1 at s $28,594
Qorvo Texas, LLC Extend slin 0001AN to 30 june 2023 microcircuit linear - amplifier driver $49
JB Management Inc. The purpose of this modification 30 to delivery order 0003, contract W56KGY-17-d-0005 is to deobligate funding. Singapore 1.05 upgrade labor and travel $62,927
JB Management Inc. The purpose of this modification is to extend the POP of clin 1010. FSR q-53 singapore CPT -$3,231
TTM Printed Circuit Group LLC Incremental funding MOD CCA backplane horizontal left. CCA backplane horizontal right. $1,642
Kyocera International Inc. Extend slin 0001AN to 30 june 2023 sub-assembly htcc t/r $100,758
JB Management Inc. The purpose of this modification is to extend the POP of clin 1010. FSR singapore support - JBM FSR services quality acceptance test 2 - FSR support -$35,515
JB Management Inc. The purpose of this modification is to extend the POP of clin 1010. FSR q-53 singapore SUPT1 dry runs FSR q-53 singapore SUPT2 final test -$59,144
Qorvo Texas, LLC Extend slin 0001AN to 30 june 2023 microcircuit linear-DIE HPA mmic $194,249
JB Management Inc. The purpose of this modification is to extend the POP of clin 1010. FSR maintainer net FSR prep and operator net -$4,741
Rotron Incorporated Incremental funding MOD PES fan NRE QTP submittal $22,200
Radiall USA Inc. Incremental funding MOD cable assembly fiber optic. Cable assembly fiber optic $1,429
Radiall USA Inc. Incremental funding MOD cable assembly fiber optic cable assembly fiber optic. $3,571
Rotron Incorporated Incremental funding MOD fan main -$10,900
JB Management Inc. Extend the POP by 1 month on two clins and add a clause. Option 1 JBM ARCENT6 FSR labor and odcs option 1 JBM ARCENT6 FSR travel option 2 FSR labor/odcs… -$634,903
Qorvo Texas, LLC Extend slin 0001AN to 30 june 2023 microcircuit linear-DIE HPA mmic. $4,029
Qorvo Texas, LLC Extend slin 0001AN to 30 june 2023 AMP radio frequency low noise mmic microcircuit linear-DIE HPA mmic $13,500
Advanced Sciences And Technologies, LLC The purpose of this modification P00013 to order 0005 on contract W56KGY-17-d-0005 is to DE-obligate funds in the amount of $9,885. Service item -$6,076
Advanced Sciences And Technologies, LLC The purpose of this modification P00013 to order 0005 on contract W56KGY-17-d-0005 is to DE-obligate funds in the amount of $9,885. Service item -$9,837
Advanced Sciences And Technologies, LLC The purpose of this modification P00013 to order 0005 on contract W56KGY-17-d-0005 is to DE-obligate funds in the amount of $9,885. Service item -$11,664
Rotron Incorporated Extend the POP by 1 month on two clins and add a clause. Impellar fan axial-SC. $153,722
JB Management Inc. Deobligate funds from clin 2006. Eucom FSR labor and odcs eucom FSR travel JBM FSR ICS4 base labor and odcs JBM FSR ICS4 base travel JBM FSR ICS4 option 1 labor… -$1,305,155
Rotron Incorporated Extend the POP by 1 month on two clins and add a clause. Fans $138,985
Electromet Corporation Incremental funding MOD ground panel top $509
Qorvo Texas, LLC Extend slin 0001AN to 30 june 2023 microcircuit linear-CLC mmic DIE. $23,088
Qorvo Texas, LLC Extend slin 0001AN to 30 june 2023 microcircuit linear - amplifier driver -$1,643
Radiall USA Inc. Incremental funding MOD cable assembly fiber optic. $8,822
Radiall USA Inc. Incremental funding MOD cable assembly fiber optic. Cable assembly fiber optic $12,605
Actalent Services, LLC Incremental funding MOD engineering services - MDE III $48,567
Actalent Services, LLC The purpose of this modification P00025 to order W56KGY-19-f-0005 on contract W56KGY-17-d-0005 is to DE-obligate funds in the amount of $81,552 from clin 0005… -$365
Qorvo Texas, LLC Extend slin 0001AN to 30 june 2023 microcircuit linear-DIE HPA mmic. $367,196
Kyocera International Inc. Extend slin 0001AN to 30 june 2023 sub-assembly htcc t/r. $250,722
Qorvo Texas, LLC Extend slin 0001AN to 30 june 2023 microcircuit linear-CLC mmic DIE. $267,728
Qorvo Texas, LLC Extend slin 0001AN to 30 june 2023 microcircuit linear - amplifier driver $46,857
Qorvo Texas, LLC Extend slin 0001AN to 30 june 2023 microcircuit linear - amplifier driver $70,390
TTM Printed Circuit Group LLC Incremental funding MOD CCA backplane horizontal left. CCA backplane horizontal right. $25,650
Smiths Interconnect Americas, Inc. Incremental funding MOD filter band pass - 8-channel. $204,653
Knowles Cazenovia Inc. Extend slin 0001AN to 30 june 2023 capacitor 30 PF capacitor 68 PF capacitor fixed ceramic dielectric $58,075
JB Management Inc. Extend the POP by 1 month on two clins and add a clause. JBM ARCENT6 FSR labor and odcs JBM ARCENT6 FSR travel option 2 FSR labor/odcs option 3 FSR tech refresh… -$755,640
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract W56KGY17D0005?

W56KGY17D0005 was awarded to Lockheed Martin Corporation by Defense Contract Management Agency (Department of Defense) on March 30, 2017.

How much is contract W56KGY17D0005 worth?

Orders under W56KGY17D0005 have obligated $1,765,460,907. Their combined current value, with exercised options, is $1,516,131,461. Their combined potential value, with all options, is $1,569,745,273. W56KGY17D0005's own ceiling is $4,765,713,075.

How many orders have been placed under contract W56KGY17D0005?

28 orders have been placed under W56KGY17D0005, the latest on March 29, 2022.

Which agency awarded contract W56KGY17D0005?

Defense Contract Management Agency (Department of Defense) awarded W56KGY17D0005, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Who can order from contract W56KGY17D0005?

W56KGY17D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56KGY17D0005 competed?

The extent of competition for W56KGY17D0005 was not competed. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login