Equipment, accessories and software, factory level maintenance and repair services, field service representative (FSR) support, user level operations and maintenance training, software upgrades,…

Active Indefinite Delivery Contract Awarded Last action

Contract number
W911SR22D0002
Awardee
Awarding agency
Task orders
13 $11,668,410 obligated

Award facts

Combined order value
$11,668,410 Current and potential, with all options
Last date to order 82% complete
IDV ceiling 24% used
$48,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
US Special Operations Command Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

U.S. Special Operations Command awarded a single-award indefinite-delivery contract to SR Technologies Inc. on September 15, 2022, with a $48 million ceiling and an ultimate completion date of September 15, 2027. The contract covers equipment, accessories and software, factory-level maintenance and repair services, field service representative support, user-level operations and maintenance training, software upgrades, and hardware upgrades.

Work is performed at SR Technologies' location in Sunrise, Florida. Recent delivery orders issued under this IDIQ span multiple Department of Defense customer offices. PEO Enterprise Information Systems has drawn multiple orders for SHARKCAGE equipment variants (including ECCV1R LS2-18E+ HIGH PEN valued at $1.518 million, SHARKCAGE 2 SLOT CHASSIS at $210,000, and SHARKCAGE ECCV2 LS2-18QG at $261,500), modular warehousing storage units and communication devices at $735,000, and an Internet of Things study at $149,340.52. Air Mobility Command issued a $4.534 million order for SHARKCAGE, WINDJAMMER SYSTEM, and related equipment. Space and Missile Defense Command issued orders for electronic equipment procurement at $437,752.78, development and engineering services at $443,178, and additional development and engineering work at $64,935.79. PEO Enterprise Information Systems also funded training services at $13,679.76. Earlier in 2026, PEO Enterprise Information Systems issued a $460,000 delivery order for the Blue Halo Angler program completed in Sunrise. Orders carry firm fixed-price or cost-plus-fixed-fee pricing structures.

Description

Equipment, accessories and software, factory level maintenance and repair services, field service representative (FSR) support, user level operations and maintenance training, software upgrades, hardware upgrades

Task orders

Task order Ordering agency Obligated Awarded
Blue halo angler W911QY26FA093 ACC Aberdeen Proving Ground $460,000
The purpose of this delivery order is to procure modular warehousing storage units, radio receivers and communication… W911SR25F0007 ACC Aberdeen Proving Ground $735,000
Procurement of electronic equipment W911QY25F0059 ACC Aberdeen Proving Ground $437,753
Development and engineering W911QY24F0197 ACC Aberdeen Proving Ground $443,178
Sharkcage 2 slot chassis W911SR24F0058 ACC Aberdeen Proving Ground $210,000
SRT train the trainer W911SR24F0061 ACC Aberdeen Proving Ground $13,680
Sharkcage ECCV1R LS2-18E+ high pen W911SR24F0018 ACC Aberdeen Proving Ground $1,518,000
Procurement W911QY24F0014 ACC Aberdeen Proving Ground $2,838,375
Development and engineering W911QY23F0436 ACC Aberdeen Proving Ground $64,936
Internet of things (IOT) study W911SR23F0071 ACC Aberdeen Proving Ground $149,341
Sharkcage ECCV2 LS2-18QG W911SR23F0059 ACC Aberdeen Proving Ground $261,500
Sharkcage, windjammer system, related equipment W911SR23F0004 ACC Aberdeen Proving Ground $4,534,614
1-day product training and overview W911SR22F0103 ACC Aberdeen Proving Ground $2,034
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00003 · This procurement is for equipment, accessories and software, factory level maintenance and repair services, field service representative (FSR) support, user… $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · This procurement is for equipment, accessories and software, factory level maintenance and repair services, field service representative (FSR) support, user… $0
Original award $0

Quick answers

Who was awarded contract W911SR22D0002?

W911SR22D0002 was awarded to SR Technologies Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 15, 2022.

How much is contract W911SR22D0002 worth?

Orders under W911SR22D0002 have obligated $11,668,410. W911SR22D0002's own ceiling is $48,000,000.

How many orders have been placed under contract W911SR22D0002?

13 orders have been placed under W911SR22D0002, the latest on April 16, 2026.

Which agency awarded contract W911SR22D0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W911SR22D0002, with funding from US Special Operations Command (Department of Defense).

Who can order from contract W911SR22D0002?

W911SR22D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SR22D0002 competed?

The extent of competition for W911SR22D0002 was not competed. The government received 1 offer.

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