Repairs and sustainment services of the shadow plug-in optronic (POP) 300 series payloads in support of product manager aerial enhanced radar, optics, and sensors (PDM aeros)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56KGY21D0005
Awardee
Awarding agency
Task orders
4 $20,351,838 obligated

Award facts

Opportunity
  • W56KGY21R0002 Solicitation number
Combined order value
$12,359,369 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 36% used
$56,087,580.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
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

The Department of the Army, specifically the Product Executive Office Intelligence Electronic Warfare & Sensors, awarded a single-award indefinite delivery contract valued at $56.1 million to Stark Aerospace Inc., a subsidiary of Israel Aerospace Industries Ltd., on July 26, 2021, with an ultimate completion date of July 25, 2025. This contract vehicle supports repairs and sustainment services for the Shadow Plug-In Optronic Payload (POP) 300 series sensors, which are critical electro-optical payloads deployed on the Army's Shadow unmanned aerial systems. All work is performed at Columbus Air Force Base, Mississippi, with no set-aside designation applied. The contract structure allows for both firm fixed price and cost-plus-fixed-fee delivery orders, enabling flexible procurement methodologies to accommodate varying requirements for sensor repair, spare parts procurement, and engineering support across the POP 300 and SHIELD programs.

To date, the indefinite delivery contract has generated four delivery orders totaling approximately $6.8 million in obligations. These delivery orders include: a $4.95 million firm fixed price repair services order awarded July 26, 2021; a $166,441 firm fixed price spare parts procurement order for replacement payload cases awarded December 23, 2021; a $162,036 firm fixed price Year 2 sustainment and engineering services order awarded March 3, 2022; and a $1.5 million cost-plus-fixed-fee sustaining engineering and maintenance management services order awarded July 25, 2023. The delivery orders collectively address payload repair, spare parts provision, sustaining engineering, and maintenance management services necessary to maintain the operational readiness of the Shadow unmanned aerial systems' advanced sensor capabilities in support of Army intelligence, surveillance, and reconnaissance missions.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · POP 300 and shield IDIQ contract to support procurement and sustainment activities. $0
Supplemental Agreement for work within scope P00005 · Modification to reflect the defense federal acquisitions regulation clause 252.225-7007 and amend performance work statement. $0
Other Administrative Action P00004 · Modification to amend government furnished property list and update the contracting officer's representative. $0
Supplemental Agreement for work within scope P00003 · Within scope change to performance work statement (PWS) 3.6 for shipping and receiving. $0
Change Order P00002 $0
Other Administrative Action P00001 · Admin correction to performance work statement (PWS) from operations security (opsec) level II from level III to match regulations. $0
Original award $0

Quick answers

Who was awarded contract W56KGY21D0005?

W56KGY21D0005 was awarded to Stark Aerospace Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 26, 2021.

How much is contract W56KGY21D0005 worth?

Orders under W56KGY21D0005 have obligated $20,351,838. Their combined current value, with exercised options, is $12,359,369. W56KGY21D0005's own ceiling is $56,087,580.

How many orders have been placed under contract W56KGY21D0005?

4 orders have been placed under W56KGY21D0005, the latest on July 25, 2023.

Which agency awarded contract W56KGY21D0005?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY21D0005, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Who can order from contract W56KGY21D0005?

W56KGY21D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56KGY21D0005 competed?

The extent of competition for W56KGY21D0005 was not competed. The government received 1 offer.

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