AwardTape / Contracts / W56JSR-22-F-0003
W56JSR-22-F-0003: Department of the Army Award to BAE Systems Information and Electronic Systems Integration Inc
Eo 14042 task order for non-warranty repair services. Contracting activity: W6QK ACC-APG. Estimated completion: 2023-11-30.
$270K cumulative ceiling / Sole-source / 2023-11-30 completion / W56JSR W6QK ACC-APG
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W56JSR-22-F-0003 (unhyphenated: W56JSR22F0003) · Parent Vehicle: W15P7T-13-D-E013 |
|---|---|
| Prime Contractor (Awardee) |
BAE Systems Information and Electronic Systems Integration Inc
$BAESY
(New Jersey)
FY2024-FY2026 Federal Defense Portfolio: $136.1M obligated across 53 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $269,802 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2021-12-13, latest FPDS action 2023-11-28) · 2 Issued Delivery/Task Order(s) totaling -$258,979 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W56JSR: W6QK ACC-APG |
| Competition & Contract Structure | SOLE-SOURCE · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5841 (Radar Equipment, Airborne) · NAICS 334511 (Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: New Jersey |
| Estimated Completion Date | 2023-11-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Eo 14042 task order for non-warranty repair services
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: BAE Systems Information and Electronic Systems Integration Inc
- Delivery Runway: Active through 2023-11-30
- Requirement Scope: Eo 14042 task order for non-warranty repair services
- Federal Supply Class: PSC 5841 (Radar Equipment, Airborne)
- BD Action: Reference Prime Contract W56JSR-22-F-0003 when contacting BAE Systems Information and Electronic Systems Integration Inc Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: W56JSR (W6QK ACC-APG)
- Acquisition Method: SOLE-SOURCE
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request the FAR 6.303 Sole-Source Justification & Approval (J&A) and Section C SOW below to inspect the government's technical rationale and qualify for future orders.
Issued Task & Delivery Orders under W56JSR-22-F-0003 (2 shown, -$259K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| KX08 | -$53K | BAE Systems Information and Electronic Systems Integration Inc | 2018-02-14 / 2025-01-31 | 2022-06-30 | The purpose of this task order is to purchase qty. 250 upgraded computer display units (cdus) for product manager aviation mission equipment (ame) |
| KX04 | -$206K | BAE Systems Information and Electronic Systems Integration Inc | 2018-05-25 / 2025-09-17 | 2025-03-31 | The purpose of this task order for product manager aviation mission equipment (pm ame)is to study, design, and implement elements of a-pnt with the an/asn-128d doppler global position system navigation set (dgns) for the uh-60a/l platform, ... |
Disclosed Tier-2 Sub-Awards & Component Suppliers (FSRS / USAspending)
No FSRS sub-award filings have posted specifically under W56JSR-22-F-0003 yet (primes report sub-awards >=$30,000 the month after subcontract execution under FAR 52.204-10). Below are active disclosed Tier-2 suppliers and sub-awards executed by BAE Systems Information and Electronic Systems Integration Inc across its defense prime contracts:
| Tier-2 Subcontractor / Supplier | Sub-Award Amount | Action Date | Prime Contract | Component / Scope Description |
|---|---|---|---|---|
| L3harris Technologies Integrated Systems L.P. $LHX | $26.1M | 2024-02-15 | FA8620-24-F-4706 (Prime Network ($BAESY)) | CONSOLE 1 - AIRCRAFT |
| Curtiss-Wright Ds, Inc. $CW | $10.5M | 2024-08-01 | W56HZV-23-F-0395 (Prime Network ($BAESY)) | MATERIAL/SERVICE |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for W56JSR-22-F-0003
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗