The purpose of this contract is for the reset of hardware and services to address the total system

Active Indefinite Delivery Contract Awarded Last action

Contract number
W56KGY21D0002
Awardee
Awarding agency
Task orders
8 $55,293,210 obligated

Award facts

Opportunity
  • W56KGY20R0021 Solicitation number
Combined order value
$31,707,956 Current and potential, with all options
Last date to order 59% complete
IDV ceiling 63% used
$87,820,454.88
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)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Army's Program Executive Office for Intelligence, Electronic Warfare & Sensors awarded a single-award indefinite delivery contract to Srctec, LLC on December 11, 2020, with a ceiling of $87,820,454.88 and an ultimate completion date of December 10, 2030. No set-aside was used.

The contract provides for reset of hardware and services to address the total system lifecycle of the Duke Family of Systems. Work is performed in Syracuse, New York.

Srctec is a for-profit division of SRC Inc., a nonprofit research and development organization headquartered in Syracuse, New York.

The source documents delivery orders issued under this IDIQ spanning spare parts procurement, depot-level repairs for Duke V3, V4, and V5 systems, configuration management support, and field test event support. Recent orders include a $530,052.64 cost-plus-fixed-fee delivery order issued January 29, 2026, for configuration management support, depot repairs for Duke V4 and V5 systems, and field test event support at Yuma Proving Ground, with completion scheduled for January 30, 2027; a $454,487.16 cost-plus-fixed-fee order from January 6, 2025, for configuration management and depot sustainment services for Duke V4 and V5 systems plus engineering loadset and field test assistance services for Duke V3, V4, and V5 systems; a $9,952,168.97 cost-plus-fixed-fee delivery order from December 8, 2022, for spare parts and depot-level repair parts with performance extended through October 31, 2024; and a $13,455,425.05 cost-plus-fixed-fee task order from December 10, 2021, for Duke Family of Systems sustainment support. Subcontractors named on Duke-related orders include TCS Electronics, Spectrum Control, Windsor Technology, Surmotech, and Emcom.

Task orders

Task order Ordering agency Obligated Awarded
This order is issued on a firm fixed price (FFP) basis to purchase spare duke V3 ethernet cables needed to address… W56KGY26F0028 ACC Aberdeen Proving Ground $48,661
For this task order, the army will purchase configuration management support, depot repairs for the duke V4 and V5… W56KGY26F0021 ACC Aberdeen Proving Ground $798,000
For this task order, the army will purchase configuration management services and depot sustainment services for the V4… W56KGY25F0030 ACC Aberdeen Proving Ground $774,530
This order is issued on a firm fixed price (FFP) to purchase spare parts and depot level repair parts need to address… W56KGY24F0070 ACC Aberdeen Proving Ground $144,309
This delivery order is to purchase spare parts and depot level repair parts needed to address the total system… W56KGY24F0017 ACC Aberdeen Proving Ground $1,159,144
This delivery order is to purchase spare parts and depot level repair parts needed to address the total system… W56KGY23F0007 ACC Aberdeen Proving Ground $19,904,338
The purpose of this task order is to provide duke family of systems sustainment support. W56KGY22F0008 ACC Aberdeen Proving Ground $25,975,948
The purpose of this task order is for the reset of hardware and services to address the total system lifecycle of the… W56KGY21F0013 ACC Aberdeen Proving Ground $6,488,281

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 $0
Other Administrative Action A00001 $0
Other Administrative Action ARZ998 $0
Other Administrative Action P00004 · This modification is to incorporate dfars clause 252.225-7007 prohibition on acquisition of certain items from communist chinese military companies to this… $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to update the DD254 attachment. $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to incorporate dfars clause 252.223-7999. $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to update the DD254 documents to the final versions and add a cdrl distribution list as an attachment. $0
Original award $0
Show all 12

Subawards

Subcontractor Amount Awarded
TCS Electronics Inc. THIS ORDER IS ISSUED ON A FIRM FIXED PRICE (FFP) TO PURCHASE SPARE PARTS AND DEPOT LEVEL REPAIR PARTS NEED TO ADDRESS THE TOTAL SYSTEM LIFECYCLE OF THE DUKE… $100,404
Spectrum Control, Inc. THE PURPOSE OF THIS MODIFICATION (P00014) IS TO 1) EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0002 AND CLIN 0006 AND 2) INCORPORATE A CABLE UPGRADE AS… $186,350
Duotech Services LLC THIS MODIFICATION P00003 IS TO ADD THE SHIP IN PLACE DODAAC FOR CLIN 0003. Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and… $30,160
Windsor Technology, Inc. THE PURPOSE OF THIS MODIFICATION (P00014) IS TO 1) EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0002 AND CLIN 0006 AND 2) INCORPORATE A CABLE UPGRADE AS… $30,611
Surmotech, LLC THE PURPOSE OF THIS MODIFICATION (P00014) IS TO 1) EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0002 AND CLIN 0006 AND 2) INCORPORATE A CABLE UPGRADE AS… $36,462
Emcom, Inc. THE PURPOSE OF THIS MODIFICATION (P00014) IS TO 1) EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0002 AND CLIN 0006 AND 2) INCORPORATE A CABLE UPGRADE AS… $346,201
Emcom, Inc. THE PURPOSE OF THIS MODIFICATION (P00014) IS TO 1) EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0002 AND CLIN 0006 AND 2) INCORPORATE A CABLE UPGRADE AS… $37,107

Quick answers

Who was awarded contract W56KGY21D0002?

W56KGY21D0002 was awarded to Srctec, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on December 11, 2020.

How much is contract W56KGY21D0002 worth?

Orders under W56KGY21D0002 have obligated $55,293,210. Their combined current value, with exercised options, is $31,707,956. W56KGY21D0002's own ceiling is $87,820,455.

How many orders have been placed under contract W56KGY21D0002?

8 orders have been placed under W56KGY21D0002, the latest on February 26, 2026.

Which agency awarded contract W56KGY21D0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY21D0002, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Who can order from contract W56KGY21D0002?

W56KGY21D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56KGY21D0002 competed?

The extent of competition for W56KGY21D0002 was not competed. The government received 1 offer.

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