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W56JSR22D0010

Indefinite Delivery Contract

Overview

Government Description
Follow-on IDIQ for doppler test & inspect and repairs. The award includes procurement of hardware spares, delivery of doppler navigation units, and repair services for the an/ASN-157 Doppler Navigation System (DNS). Tasks performed also include test and inspection, depot-level overhaul, sustainment management, and tav-c reporting for the an/ASN-157 DNS.
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$10,723,762 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Aberdeen Proving Ground, Maryland 21005 United States.
Sole Source This IDC was awarded sole source to BAE Systems Information And Electronic Systems Integration.
Ceiling Exceeded Total obligated funds of $18,726,304 has exceeded the reported contract ceiling of $10,723,762. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
BAE Systems Information And Electronic Systems Integration was awarded Indefinite Delivery Contract W56JSR22D0010 (W56JSR-22-D-0010) by Communications Electronics Command for Follow-On IDIQ for Doppler Test & Inspect and Repairs in September 2022. The IDC has a duration of 5 years and was awarded through solicitation Combat Support Service Very Small Aperture Terminal (CSS-VSAT) Satellite Communications System full & open with NAICS 334511 and PSC J017 via sole source acquisition procedures with 1 bid received. To date, $23,971,185 has been obligated through this vehicle. The total ceiling is $10,723,762, of which 101% has been used. As of today, the IDC has a total reported backlog of $5,244,881 and funded backlog of $5,244,881.

DOD Announcements

Sep 2022: BAE Systems Information and Electronic Systems Integration Inc., Wayne, New Jersey, was awarded a $10,723,762 firm-fixed-price contract to acquire hardware spares and repair services for the Doppler Navigation System. Bids were solicited via the internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of Sept. 29, 2027. U.S. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity (W56JSR-22-D-0010).

Status
(Open)

Modified 4/10/25
Period of Performance
9/30/22
Start Date
9/30/27
Ordering Period End Date
70.0% Complete

Task Order Obligations and Backlog
$18.7M
Total Obligated
$24.0M
Current Award
$24.0M
Potential Award
78% Funded
$5.2M
Funded Backlog
$5.2M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W56JSR22D0010

Contracts

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Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W56JSR22D0010

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Contracts

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Subcontracts

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Grants

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Total

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Contract Awards

Prime task orders awarded under W56JSR22D0010

Subcontract Awards

Disclosed subcontracts for W56JSR22D0010

Opportunity Lifecycle

Procurement history for W56JSR22D0010

Transaction History

Modifications to W56JSR22D0010

People

Suggested agency contacts for W56JSR22D0010

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Follow-On Contract
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
VJPHJTGAVHD4
Awardee CAGE
0D0D0
Agency Detail
Awarding Office
W15P7T W6QK ACC-APG
Funding Office
W15GK8 W4GV USA HQ COMM ELECT CMD
Created By
padds.w15p7t@cs.army.mil
Last Modified By
padds.w15p7t@ko.army.mil
Approved By
padds.w15p7t@ko.army.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
NJ-11
Senators
Robert Menendez
Cory Booker
Representative
Mikie Sherrill

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Supplies and materials (26.0) $12,311,128 93%
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Advisory and assistance services (25.1) $724,829 5%
Last Modified: 4/10/25