This 5 year single source indefinite delivery indefinite quantity contract is awarded to support the prophet enhanced/ modification, training, and support of forty-seven (47) an/MLQ-44A previously…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56KGY17D0006
Awardee
Awarding agency
Task orders
21 $794,727,163 obligated

Award facts

Opportunity
Combined order value
  • $538,580,369 Current, with exercised options
  • $565,706,467 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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.

About this IDV

Written by GovTribe AI ·

Contract W56KGY-17-D-0006 is a five-year single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract valued at $565.9 million, awarded June 15, 2017, and extending through September 30, 2025. General Dynamics Mission Systems, Inc. (GDMS), a Scottsdale, Arizona-based subsidiary of General Dynamics Corporation, serves as the prime contractor under funding from the Program Executive Office for Intelligence, Electronic Warfare & Sensors, a Department of Defense organization. The contract supports the Product Manager Terrestrial Spectrum Warfare requirement to enhance the development, modification, training, and support of 47 AN/MLQ-44A Prophet Enhanced systems, upgrading them to the latest AN/MLQ-44B configuration. GDMS specializes in command, control, communications, computers, intelligence, surveillance, and reconnaissance (C4ISR) solutions and brings extensive expertise in signals intelligence systems, secure communications technologies, and advanced electronic components to this critical Army modernization effort.

The contract encompasses a comprehensive range of deliverables reflected across 21 task orders issued between June 2017 and May 2024, including hardware procurement, software sustainment, research and development, technical insertion, new equipment training and fielding, depot support, field systems representative support, and engineering services. Specific products and services include Enhanced Signal Processing kits, Crystal server replacements, Panasonic laptop replacements, Tactical Electronic Warfare System Infantry Squad Vehicle platforms, software enhancements, and system modernization initiatives addressing obsolescence and technological relevance. Task orders range from $4.2 million to $64.0 million, with pricing structured as both firm fixed-price and cost-plus-fixed-fee arrangements. Performance occurs exclusively at GDMS's Scottsdale, Arizona facility, with GDMS coordinating an extensive subcontractor network including Herrick Technology Laboratories, Digital Receiver Technology, L3Harris Technologies, Crystal Group, Systel Inc., TD Synnex Corporation, and numerous specialized electronics manufacturers providing integrated support across all contract objectives.

Description

As the agency reported it.

This 5 year single source indefinite delivery indefinite quantity contract is awarded to support the prophet enhanced/ modification, training, and support of forty-seven (47) an/MLQ-44A previously fielded prophet enhanced (PE) systems to the latest an/MLQ-44B configuration

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this delivery order (do) is to purchase 3 enhanced signal processing (ESP) kits. W56KGY24F0062 ACC Aberdeen Proving Ground $6,585,948
Task order W56KGY24F0025 is hereby issued in accordance with (IAW) the terms and conditions of basic contract… ACC Aberdeen Proving Ground $14,333,174
The purpose of this modification is to purchase 4 enhanced signal processing (ESP) kits. W56KGY23F0073 ACC Aberdeen Proving Ground $17,804,840
Contract W56KGY23F0014 is for procurement of the following: crystal server replacement due to obsolescence, panasonic… ACC Aberdeen Proving Ground $18,007,028
Contract W56KGY23F0013 is for procurement of the following: software (SW) sustainment, depot support, net equipment… ACC Aberdeen Proving Ground $99,729,379
Task order W56KGY22F0044 is hereby issued in accordance with the terms and conditions of basic contract… ACC Aberdeen Proving Ground $8,337,404
This delivery order is hereby issued in accordance with the terms and conditions of basic contract number… W56KGY22F0043 ACC Aberdeen Proving Ground $18,048,101
The purpose of this task order W56KGY21F0003 is to provide initial funding in the amount of $23,464,967 to procure four… ACC Aberdeen Proving Ground $68,891,514
Task order W56KGY21F0002 is issued in accordance with (IAW) the terms and conditions of contract W56KGY-17-d-0006 for… ACC Aberdeen Proving Ground $91,938,750
This delivery order is for the hardware requirements for the prophet enhanced program of record. W56KGY21F0001 ACC Aberdeen Proving Ground $40,340,975
Task order W56KGY20F0017 is issued in accordance with (IAW) the terms and conditions of contract W56KGY-17-d-0006 for… ACC Aberdeen Proving Ground $38,077,868
Task order W56KGY-19-f-0013 is hereby issued in accordance with (IAW) the terms and conditions of basic contract… W56KGY20F0018 ACC Aberdeen Proving Ground $65,242,085
This delivery order is for the hardware requirements for the prophet enhanced program of record W56KGY20F0016 ACC Aberdeen Proving Ground $55,701,833
Task order W56KGY-19-f-0036 is issued in accordance with (IAW) the terms and conditions of contract W56KGY-17-d-0006… W56KGY19F0036 Defense Contract Management Agency $16,288,929
Task order W56KGY-19-f-0013 is hereby issued in accordance with (IAW) the terms and conditions of basic contract… W56KGY19F0013 ACC Aberdeen Proving Ground $89,866,251
Delivery order (do) W56KGY19F0014 is for the hardware requirements for the prophet enhanced (PE) program of record (POR) ACC Aberdeen Proving Ground $22,798,024
0005 ACC Aberdeen Proving Ground $17,391,281
Delivery order (do) 0004 is hereby issued in accordance (IAW) with the terms and conditions of basic contract number… ACC Aberdeen Proving Ground $29,327,785
Task order 0003 is hereby issued in accordance with the terms and conditions of basic contract W56KGY-17-D0006 for… ACC Aberdeen Proving Ground $38,193,102
Task order 0002 is issued in accordance with (IAW) the terms and conditions of contract W56KGY-17-d-0006 for year 1… ACC Aberdeen Proving Ground $7,944,728
This delivery order year 1 hardware and service requirements. POR A2B systems, manpack, afmi $ RFT4 cards, DE-filed… 0001 ACC Aberdeen Proving Ground $29,878,171
Show all 21

Transactions

Action Obligated Date
Other Administrative Action P00037 · Contract W56KGY-17-d-0006 is in support of product manager terrestrial spectrum warfare's requirement of enhancing the development and fielding of the prophet… $0
Other Administrative Action P00036 · Contract W56KGY-17-d-0006 is in support of product manager terrestrial $0
Other Administrative Action P00035 $0
Other Administrative Action P00034 $0
Other Administrative Action P00033 $0
Other Administrative Action P00032 · Contract W56KGY-17-d-0006 is in support of product manager terrestrial spectrum warfare's requirement of enhancing the development and fielding of the prophet… $0
Supplemental Agreement for work within scope P00031 · The purpose of this modification is to update the government furnished property list. $0
Other Administrative Action P00030 · Pursuant to far 52.243-2 changes-cost reimbursement, the purpose of this modification (P00030) on W56KGY-17-d-0006 is to incorporate an updated security… $0
Supplemental Agreement for work within scope P00029 · The purpose of this modification is to request that EPG authorize and approve DOD rate for testing conducted at major range and test facility base (mrtfb) for… $0
Supplemental Agreement for work within scope P00028 · The purpose of modification P00028 is to update the PWS and DD254 attachments and to incorporate FY23 range pricing for ESP kits and apus. $0
Supplemental Agreement for work within scope P00027 · The purpose of this modification (P00027) is to incorporate dfars clause 252.225-7007. $0
Supplemental Agreement for work within scope P00026 · The purpose of modification P00026 is to revise the government furnished property (GFP) in section j, attachment 0004. $0
Supplemental Agreement for work within scope P00025 · The purpose of modification P00025, issued against W56KGY-17-d-0006 is to update the government furnished property. $0
Other Administrative Action ARZ997 $0
Supplemental Agreement for work within scope P00024 · Pursuant to 10 unites states code 3204(a)(1), far 6.302-1, the purpose of this modification P00024, is to extend contract W56KGY-17-d-0006 ordering period by an… $0
Other Administrative Action P00023 · The purpose for this modification P00023 is to update the clause at far 52.216-22, indefinite quantity. $0
Other Administrative Action P00022 · The purpose of this modification is to incorporate far clause 52.215-11, 52.215-12, and 52.215-13 $0
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00020 · The purpose of modification P00020, issued against W56KGY-17-d-0006 is to update the government furnished property (GFP) in section j, attachment 0004. This… $0
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to establish range pricing for ESP kit and APU production $0
Supplemental Agreement for work within scope P00018 · The purpose of this modification is to incorporate an updated performance work statement (PWS) and to incorporate a revised contract security classification… $0
Other Administrative Action ARZ999 $0
Other Administrative Action P00017 · The purpose of this modification, P00017 is to add far clause 52.204-25 to this contract. $0
Supplemental Agreement for work within scope P00016 · The purpose of modification P00016 is to establish range pricing for the vigilant pursuit effort. $0
Other Administrative Action P00015 · The purpose of modification P00015, issued against W56KGY-17-d-0006 is to update the government furnished property (GFP) in section j, attachment 0004. This… $0
Supplemental Agreement for work within scope P00014 · The purpose of this modification is to establish a set price for the flyer 72 tewl vehicle procurement $0
Other Administrative Action P00013 · CL ctthe purpose of this modification is to add the most current government furnished property list to the contract. $0
Supplemental Agreement for work within scope P00012 · CL ctthis modification was done to establish a set price for the tactical electronic warfare light (tewl) production on a FFP basis $0
Supplemental Agreement for work within scope P00011 · CL ctestablish a set price for standalone stryker MIK with tactical electronic warfare system (tews) on a FFP basis $0
Supplemental Agreement for work within scope P00010 · CL ctpursuant to far 43.103(a)(3), types of modification, the purpose of this modification P00010 on contract W56KGY-17-d-0006 is to increase the contract… $0
Supplemental Agreement for work within scope P00009 · Pursuant to the changes clause (far 52.243-1 (changes-fixed price) of basic contract number W56KGY-17-d-0006, the purpose of this modification is to modify… $0
Other Administrative Action P00008 · Correct the contact end date that was erroneously changed. $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to request that YPG authorize and approve DOD rate for the contractor, general dynamics mission systems, to obtain test… $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to add the ASL spares set pricing to the base contract. $0
Other Administrative Action P00005 · This modification was created to allow EPG to issue purchase orders to gdms. $0
Supplemental Agreement for work within scope P00004 · Add updated GFE list $0
Supplemental Agreement for work within scope P00003 · Pursuant to the changes clause (far 52.243-1 (changes-fixed price)the purpose of this modification is to establish range pricing for sotm MWO kit. $0
Other Administrative Action P00002 · Delete clin 0022 from the base contract and issue a new clin for idirect range pricing year 1. Clin 0022 has already been created under delivery order 0001… $0
Supplemental Agreement for work within scope P00001 · Establish range pricing for idirects and msiiis on a firm fixed price basis and establish a set price for idirect MWO kits on a firm fixed price basis $0
Original award $0
Show all 40

Subawards

Subcontractor Amount Awarded
Crystal Group, Inc. Contract W56KGY23F0013 is for procurement of the following: software (SW) sustainment, depot support, net equipment training (net), new equipment fielding… $69,399
Herrick Technology Laboratories Inc. Contract W56KGY23F0013 is for procurement of the following: software (SW) sustainment, depot support, net equipment training (net), new equipment fielding… $56,500
Herrick Technology Laboratories Inc. The purpose of this task order W56KGY21F0003 is to provide initial funding in the amount of $23,464,967 to procure four (4) of the six (6) proposed tactical… $56,500
Herrick Technology Laboratories Inc. Contract W56KGY23F0013 is for procurement of the following: software (SW) sustainment, depot support, net equipment training (net), new equipment fielding… $523,500
Herrick Technology Laboratories Inc. The purpose of this task order W56KGY21F0003 is to provide initial funding in the amount of $23,464,967 to procure four (4) of the six (6) proposed tactical… $31,650
Crystal Group, Inc. Contract W56KGY23F0013 is for procurement of the following: software (SW) sustainment, depot support, net equipment training (net), new equipment fielding… $96,740
Arizona Components Company Inc. The purpose of this task order W56KGY21F0003 is to provide initial funding in the amount of $23,464,967 to procure four (4) of the six (6) proposed tactical… $30,935
The Will-Burt Company Contract W56KGY23F0013 is for procurement of the following: software (SW) sustainment, depot support, net equipment training (net), new equipment fielding… $42,917
Herrick Technology Laboratories Inc. The purpose of this task order W56KGY21F0003 is to provide initial funding in the amount of $23,464,967 to procure four (4) of the six (6) proposed tactical… $74,000
Pathfinder Digital LLC Contract W56KGY23F0014 is for procurement of the following: crystal server replacement due to obsolescence, panasonic CF-31 laptop replacement due to… $40,500
MJS Designs Inc. Task order W56KGY24F0025 is hereby issued in accordance with (IAW) the terms and conditions of basic contract W56KGY-17-d-0006 for research, development,… $60,029
The Will-Burt Company Contract W56KGY23F0013 is for procurement of the following: software (SW) sustainment, depot support, net equipment training (net), new equipment fielding… $92,775
Herrick Technology Laboratories Inc. Contract W56KGY23F0013 is for procurement of the following: software (SW) sustainment, depot support, net equipment training (net), new equipment fielding… $174,500
TD Synnex Corporation The purpose of this task order is to maintain relevancy on the battlefield, keep pace with technology advancements, and address obsolescence issues in prophet… $78,820
Herrick Technology Laboratories Inc. Task order W56KGY23F0013 of contract W56KGY-17-d-0006 is in support of product manager terrestrial spectrum warfare requirement of enhancing the development and… $44,850
Digital Receiver Technology, Inc. Task order W56KGY23F0013 of contract W56KGY-17-d-0006 is in support of product manager terrestrial spectrum warfare requirement of enhancing the development and… $106,115
RFA Systems LLC Task order W56KGY23F0013 of contract W56KGY-17-d-0006 is in support of product manager terrestrial spectrum warfare requirement of enhancing the development and… $98,473
TD Synnex Corporation The purpose of this modification P00001 is to DE-obligate clin 0121. Goods and or services $66,976
Herrick Technology Laboratories Inc. The purpose of modification (P00003) on W56KGY-17-d-0006 W56KGY23F0014 is to extend the period of performance on clins 1001, 1002,and 1005. Goods and or… $164,000
Herrick Technology Laboratories Inc. Task order W56KGY23F0013 of contract W56KGY-17-d-0006 is in support of product manager terrestrial spectrum warfare requirement of enhancing the development and… $46,200
Pathfinder Digital LLC The purpose of modification (P00003) on W56KGY-17-d-0006 W56KGY23F0014 is to extend the period of performance on clins 1001, 1002,and 1005. Goods and or… $54,040
Herrick Technology Laboratories Inc. The purpose of modification P00002 is to provide initial funding required for NTE for prophet POR-b/ESP HW upgrade under slin 1004AA. Goods and or services $328,000
Herrick Technology Laboratories Inc. This modification P00019 is to provide funding for FY24 depot materials. Goods and or services $363,195
Black Box Corporation Of Pennsylvania This modification P00019 is to provide funding for FY24 depot materials. Goods and or services $82,819
RFA Systems LLC The purpose of this modification P00001 is to DE-obligate clin 0121. Goods and or services $295,125
The Will-Burt Company The purpose of this modification P00001 is to DE-obligate clin 0121. Goods and or services $286,047
Systel Inc. The purpose of this modification P00001 is to DE-obligate clin 0121. Goods and or services $121,482
E.s.a.m., Inc. The purpose of this modification P00001 is to DE-obligate clin 0121. Goods and or services $88,943
Arizona Components Company Inc. The purpose of this modification P00001 is to DE-obligate clin 0121. Goods and or services $96,203
Taunton Stove Company, Inc. The purpose of this modification P00001 is to DE-obligate clin 0121. Goods and or services $39,703
Arizona Components Company Inc. The purpose of modification (P00008) is to extend the period of performance on clin 3000. Goods and or services $100,404
Herrick Technology Laboratories Inc. The purpose of this modification P00001 is to DE-obligate clin 0121. Goods and or services $1,183,740
Arizona Components Company Inc. The purpose of this modification P00001 is to DE-obligate clin 0121. Goods and or services $32,154
Taunton Stove Company, Inc. The purpose of this modification P00001 is to DE-obligate clin 0121. Goods and or services $30,073
Rf-Lambda Usa, LLC The purpose of this modification P00001 is to DE-obligate clin 0121. Goods and or services $45,125
Exodus Advanced Communications Corp The purpose of this modification P00001 is to DE-obligate clin 0121. Goods and or services $147,450
American Precision Manufacturing, Inc. The purpose of this modification P00001 is to DE-obligate clin 0121. Goods and or services $31,276
Abrams Airborne Manufacturing Inc. The purpose of this modification P00001 is to DE-obligate clin 0121. Goods and or services $38,717
Amplitech, Inc. The purpose of this modification P00001 is to DE-obligate clin 0121. Goods and or services $30,750
Arizona Components Company Inc. The purpose of modification (P00007) on W56KGY-17-d-0006 W56KGY21F0003 is to extend the period of performance on clins 3000 and 4000. Goods and or services $61,553
Herrick Technology Laboratories Inc. The purpose of this modification P00013 is to provide the initial funding required for FY24 centos to clin 1012 and to fund slin 200105. Goods and or services $48,080
Herrick Technology Laboratories Inc. The purpose of this modification P00013 is to provide the initial funding required for FY24 centos to clin 1012 and to fund slin 200105. Goods and or services $78,600
Crystal Group, Inc. The purpose of modification (P00003) on W56KGY-17-d-0006 W56KGY23F0014 is to extend the period of performance on clins 1001, 1002,and 1005. Goods and or… $99,628
TD Synnex Corporation The purpose of this modification is to DE-obligate slin 1010AB in the amount of $504,296.72. Goods and or services $99,546
Herrick Technology Laboratories Inc. The purpose of this modification is to DE-obligate slin 1010AB in the amount of $504,296.72. Goods and or services $45,280
Herrick Technology Laboratories Inc. The purpose of this modification is to DE-obligate slin 1010AB in the amount of $504,296.72. Goods and or services $31,500
Systel Inc. The purpose of this modification P00001 is to DE-obligate clin 0121. Goods and or services $114,786
Systel Inc. The purpose of modification (P00003) on W56KGY-17-d-0006 W56KGY23F0014 is to extend the period of performance on clins 1001, 1002,and 1005. Goods and or… $116,316
Systel Inc. The purpose of this modification is to DE-obligate slin 1010AB in the amount of $504,296.72. Goods and or services $694,836
Herrick Technology Laboratories Inc. The purpose of this modification (P00011), W56KGY-17-d-0006 task order W56KGY23F0013 is to fund this effort in the amount of $373,420.33. Goods and or services $30,500
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Quick answers

Who was awarded contract W56KGY17D0006?

W56KGY17D0006 was awarded to General Dynamics Mission Systems, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 15, 2017.

How much is contract W56KGY17D0006 worth?

Orders under W56KGY17D0006 have obligated $794,727,163. Their combined current value, with exercised options, is $538,580,369. Their combined potential value, with all options, is $565,706,467.

How many orders have been placed under contract W56KGY17D0006?

21 orders have been placed under W56KGY17D0006, the latest on May 31, 2024.

Which agency awarded contract W56KGY17D0006?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY17D0006, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Who can order from contract W56KGY17D0006?

W56KGY17D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56KGY17D0006 competed?

The extent of competition for W56KGY17D0006 was not competed. The government received 1 offer.

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