Shadow UAV payload sustainment.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911QY19D0047
Awardee
Awarding agency
Task orders
7 $17,346,221 obligated

Award facts

Opportunity
Combined order value
$17,803,552 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 96% used
$18,109,143.17
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army's Program Executive Office (PEO) Aviation and PEO Intelligence, Electronic Warfare & Sensors awarded a single-award Indefinite Delivery Contract to Stark Aerospace Inc., a subsidiary of Israel Aerospace Industries Ltd., with a ceiling value of $18.1 million and an ultimate completion date of July 25, 2021. The contract, awarded on July 26, 2019, supports the sustainment and repair of Plug-In Optronic Payload (POP) sensor systems used on the Army's Shadow Unmanned Aerial System (UAS), with all work performed at Columbus Air Force Base, Mississippi. No set-aside designation was used for this competitive award. The primary scope encompasses repairs, maintenance, logistics support, spare parts provisioning, and engineering services for the Shadow payload systems that provide intelligence, surveillance, and reconnaissance capabilities to Army operations.

Seven delivery orders totaling approximately $17.8 million have been issued against this indefinite delivery contract, all on a firm fixed-price basis. These delivery orders address specific repair and sustainment requirements, including standard payload repairs valued at $4.2 million and $4.99 million, Shadow Universal Autonomous Vehicle (UAV) Plug-In Optronic Payload repairs at $3.0 million, mishap repair services at $134,503, standard repair work at $129,266, additional standard repair sustainment at $837,121, and sustaining engineering services at $4.49 million. The contract period spans from the award date through July 2021, providing the Army with responsive maintenance and repair capabilities for critical electro-optical sensor systems essential to unmanned aerial vehicle operations across multiple Army installations.

Task orders

Task order Ordering agency Obligated Awarded
Shadow payload repairs. W911QY20F0563 ACC Aberdeen Proving Ground $4,999,303
Payload repair. W911QY20F0391 ACC Aberdeen Proving Ground $3,752,571
Shadow UAV POP repairs. W911QY20F0117 ACC Aberdeen Proving Ground $3,007,056
POP mishap repair W911QY20F0024 ACC Aberdeen Proving Ground $134,503
Shadow UAV POP standard repair. W911QY19F0560 ACC Aberdeen Proving Ground $129,267
POP standard repair W911QY19F0472 ACC Aberdeen Proving Ground $837,122
Sustaining engineering W911QY19F0418 ACC Aberdeen Proving Ground $4,486,399

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Increase contract ceiling. $0
Other Administrative Action P00002 · Administrative modification. $0
Exercise an Option P00001 · Shadow UAV payload repairs. $0
Original award $0

Quick answers

Who was awarded contract W911QY19D0047?

W911QY19D0047 was awarded to Stark Aerospace Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 26, 2019.

How much is contract W911QY19D0047 worth?

Orders under W911QY19D0047 have obligated $17,346,221. Their combined current value, with exercised options, is $17,803,552. W911QY19D0047's own ceiling is $18,109,143.

How many orders have been placed under contract W911QY19D0047?

7 orders have been placed under W911QY19D0047, the latest on September 24, 2020.

Which agency awarded contract W911QY19D0047?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W911QY19D0047, with funding from PEO Aviation (Acquisition Support Center).

Who can order from contract W911QY19D0047?

W911QY19D0047 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911QY19D0047 competed?

The government received 1 offer.

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