GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W56KGY19F0007SRCTEC, LLC

Overview

Award facts

Net obligations
$1.28M
$1,281,910of $1.28M potential value
Outlays (paid to date)
$18.72K
$18.72K paid of $1.28M obligated$18,723
Period of performance
Nov 27, 2018 to Nov 30, 2020
Ended
Modifications
13
Latest action Feb 12, 2025
Contract type
Delivery order
PIID W56KGY19F0007

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

TASK ORDER FOR CONTRACTOR SUSTAINMENT SUPPORT (CSS) SERVICES FOR THE AN/TPQ-50 RADAR SYSTEM.

Dates and value

Award date
Signed on Nov 29, 2018
Current value
$1,281,910Base and exercised options
Potential value (if all options are exercised)
$1,281,910
Parent contract vehicle
W15P7T12DM603 (IDC, single award) — 52 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$16,159 (de-obligation)
  • FY2021: -$27,464 (de-obligation)
  • FY2019: $1,325,533

Total across 3 fiscal years: $1,281,910

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSRCTEC, LLC
LocationSYRACUSE, NY
UEIPUT4KUNBLDS5
CAGE code4GHA7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySRCTEC, LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DV PEO M & S ABERDEEN
Funded from
Field is optional prior to fy21Program activities021-2035Federal accounts (agency financial reports)

Place of performance

Place of performance
Syracuse, Onondaga County, New York 13212-3273
Congressional district (place of performance)
NY-22As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 29, 2018Base obligation at award: $662,767
Latest action
Feb 12, 2025 — Funding onlyModification P00013; funding only: changes obligations, not scope
Latest substantive action
Sep 30, 2020 — Supplemental agreement (within scope)Modification P00008
Latest funding action
Feb 12, 2025 — Funding onlyModification P00013; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Funding only3
  • Other administrative action3
  • Option exercised1
14 actions recorded, Nov 29, 2018 to Feb 12, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56KGY
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56RJZ
Treasury accounts
  • 021-2018/2020-2035-000
  • 021-2019/2021-2035-000
Object classes
  • 25.3: Other goods and services from Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression