Met sustainment support UCA

Active Definitive Contract Awarded Last action

Contract number
W52P1J20C0014
Awardee
Awarding agency
Obligated
$524,165,123

Award facts

Opportunity
Contract value 200% obligated
$262,071,211.73 Current and potential, with all options
Completion date 77% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Palm Bay, FL 32905, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00063 · The met sustainment support KT (met SSC) is an indefinite delivery, indefinite quantity (IDIQ) to provide life-cycle logistics, tech support, and maintenance… $0
Funding Only Action P00062 -$9,018
Funding Only Action P00062 -$9,018
Funding Only Action P00060 $0
Funding Only Action P00060 $0
Funding Only Action P00061 -$4,512
Funding Only Action P00061 · Providing support for terminal types and systems, including all subsystems and associated equipment, and for any modifications and engineering changes that… -$4,512
Funding Only Action P00058 -$33,357
Funding Only Action P00058 -$33,357
Other Administrative Action P00059 $0
Other Administrative Action P00059 · Provide support for terminal types and systems, including all subsystems and associated equipment, and for any modifications and engineering changes that may… $0
Other Administrative Action P00057 -$41,230
Other Administrative Action P00057 · Deob -$41,230
Other Administrative Action P00056 $0
Other Administrative Action P00056 · Added language to support invoicing for material only on slins where the POP has not been extended beyond 6/21/25 $0
Change Order P00055 $0
Change Order P00055 $0
Change Order P00054 $179,490
Change Order P00054 $179,490
Funding Only Action P00053 $20,757
Funding Only Action P00053 · Sustainment support and engineering services to support satellite communication (satcom) terminals managed by the product manager wideband enterprise… $20,757
Change Order P00052 $0
Change Order P00052 · Removal of clauses pursuant to CD 2025-O0003. $0
Change Order P00051 $0
Change Order P00051 $0
Change Order P00050 $0
Change Order P00050 · Sustainment support and engineering services to support satellite communications (satcom) terminals managed by the product manager wideband enterprise satellite… $0
Funding Only Action P00049 $132,980
Funding Only Action P00049 $132,980
Funding Only Action P00048 $28,378
Funding Only Action P00048 · The purpose of this requirement is to provide sustainment support and engineering services to support satellite communications (satcom) terminals managed by the… $28,378
Other Administrative Action P00047 $0
Other Administrative Action P00047 · The purpose of this modification is to transfer purchasing office responsibility from W519TC (ACC-RI) to W15P7T (ACC-APG). $0
Other Administrative Action P00046 $0
Other Administrative Action P00046 · Transfer to APG $0
Funding Only Action P00045 $4,508,133
Funding Only Action P00045 · Incremental funding $4,508,133
Supplemental Agreement for work within scope P00044 $3,886,087
Supplemental Agreement for work within scope P00044 · Incremental funding and deobligation of excess funds $3,886,087
Supplemental Agreement for work within scope P00043 $1,582,121
Supplemental Agreement for work within scope P00043 · Incremental funding and redistribution of funds $1,582,121
Supplemental Agreement for work within scope P00042 $4,966,430
Supplemental Agreement for work within scope P00042 · Met incremental funding $4,966,430
Supplemental Agreement for work within scope P00041 $21,561,239
Supplemental Agreement for work within scope P00041 · Incremental funding $21,561,239
Exercise an Option P00040 $9,441,311
Exercise an Option P00040 · Option period 4 $9,441,311
Supplemental Agreement for work within scope P00039 $1,132,136
Supplemental Agreement for work within scope P00039 · Incremental funding $1,132,136
Supplemental Agreement for work within scope P00038 · Met incremental funding $0
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About this award

The Communications Electronics Command (Army) awarded a $262.071 million cost-plus-fixed-fee definitive contract to L3Harris Technologies Inc. for MET sustainment support on April 21, 2020, with ultimate completion on September 30, 2028. This is a full-and-open award with no set-aside designation.

The originating solicitation describes sustainment support for terminal types and systems, including all subsystems and associated equipment, and for any modifications and engineering changes that may impact time. Work is performed at Palm Bay, Florida.

Through FY2024, L3Harris reported actual invoiced labor of $53.2 million on 99.0 FTEs executing 205,899 contractor hours at a derived government-paid rate of $258.45 per hour. The company deployed 19 percent of labor through 2 named subcontractors, including Electro Rent Corporation (test and measurement equipment rental), CPI Satcom & Antenna Technologies Inc. (antenna and RF component work), Teledyne Etm Inc. (Ka-band and high-power amplifier rework), Trane U.S. Inc. (HVAC and chiller maintenance across multiple locations), Oneil & Associates Inc. (technical and software support), Antennas For Communications Ocala FL Inc. (radome and antenna installation), and a multi-vendor team of HVAC, electrical cable, and specialized equipment suppliers. Fiscal year 2024 labor footprint showed growth from FY2023 (94.0 FTEs, $50.6 million invoiced).

L3Harris, a for-profit large business with no small-business certifications, competes full-and-open across its federal portfolio. The contract carries a cost-plus-fixed-fee pricing structure and runs through September 2028.

Subawards

Subcontractor Amount Awarded
The Captor Corporation Met sustainment support UCA filter, EMI/hemp (PA 10Y9) $50,682
Muth Electric, Inc. Met sustainment support UCA met_installallation (PA 10Y9) $325,000
Antennas For Communications, Ocala, FL, Inc. Met sustainment support UCA 68FT_insulated_radome (PA 10Y9) $1,451,250
Oneil & Associates Inc. MET SUSTAINMENT SUPPORT UCA MET Soft and Technical Support (PA 10Y9) $2,218,260
CPI Satcom & Antenna Technologies Inc. MET SUSTAINMENT SUPPORT UCA Depot Labor and Super Sustainment (PA 10Y9) -$202,921
Teledyne Etm, Inc. Met sustainment support UCA KA-band HPA (PA 10Y9) $112,473
Electro Rent Corporation MET SUSTAINMENT SUPPORT UCA Rental Equipment (PA 10Y9) $3,282
A G Prada Co Inc. MET SUSTAINMENT SUPPORT UCA Qtr Cape Cod, Meade, Belvoir, SITEC, MET 1-2 (PA 10Y9) $15,638
Electro Rent Corporation MET SUSTAINMENT SUPPORT UCA Rental Equipment (PA 10Y9) $14,719
Electro Rent Corporation MET SUSTAINMENT SUPPORT UCA Rental Equipment (PA 10Y9) $14,719
A G Prada Co Inc. MET SUSTAINMENT SUPPORT UCA Qtr Cape Cod, Meade, Belvoir, SITEC, MET 1-2 (PA 10Y9) $1,483
Oneil & Associates Inc. MET SUSTAINMENT SUPPORT UCA MET Soft and Technical Support (PA 10Y9) $270,408
Dahl Air Conditioning Inc. MET SUSTAINMENT SUPPORT UCA CAMP ROBERTS QPM's and VAFB QPM's (PA 10Y9) $1,500
Electro Rent Corporation MET SUSTAINMENT SUPPORT UCA Rental Equipment (PA 10Y9) $14,719
Trane U.s. Inc. MET SUSTAINMENT SUPPORT UCA AFB Clear, Eareckson, & FT Greely (PA 10Y9) $6,941
Oneil & Associates Inc. MET SUSTAINMENT SUPPORT UCA MET Soft and Technical Support (PA 10Y9) $98,162
A G Prada Co Inc. MET SUSTAINMENT SUPPORT UCA Qtr Cape Cod, Meade, Belvoir, SITEC, MET 1-2 (PA 10Y9) $30,516
Wire & Cable Specialties Inc. MET SUSTAINMENT SUPPORT UCA SP Electrical Cables (PA 10Y9) $810
Trane U.s. Inc. MET SUSTAINMENT SUPPORT UCA AFB Clear, Eareckson, & FT Greely (PA 10Y9) $6,248
CPI Satcom & Antenna Technologies Inc. MET SUSTAINMENT SUPPORT UCA Depot Labor and Super Sustainment (PA 10Y9) $104,040
Trane U.s. Inc. Met sustainment support UCA met 1-2 ramstein & met 1-4 landstuhl (PA 10Y9) $5,213
Trane U.s. Inc. Met sustainment support UCA met 1-2 ramstein & met 1-4 landstuhl (PA 10Y9) $8,923
A G Prada Co Inc. THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUSTAINMENT SUPPORT AND ENGINEERING SERVICES TO SUPPORT SATELLITE COMMUNICATIONS (SATCOM) TERMINALS MANAGED BY THE… $39,240
Wire & Cable Specialties Inc. THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUSTAINMENT SUPPORT AND ENGINEERING SERVICES TO SUPPORT SATELLITE COMMUNICATIONS (SATCOM) TERMINALS MANAGED BY THE… $30,360
Electro Rent Corporation THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUSTAINMENT SUPPORT AND ENGINEERING SERVICES TO SUPPORT SATELLITE COMMUNICATIONS (SATCOM) TERMINALS MANAGED BY THE… $7,847
TLC Engineering Solutions Inc. THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUSTAINMENT SUPPORT AND ENGINEERING SERVICES TO SUPPORT SATELLITE COMMUNICATIONS (SATCOM) TERMINALS MANAGED BY THE… $444,500
CPI Satcom & Antenna Technologies Inc. THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUSTAINMENT SUPPORT AND ENGINEERING SERVICES TO SUPPORT SATELLITE COMMUNICATIONS (SATCOM) TERMINALS MANAGED BY THE… $1,000,000
Electro Rent Corporation THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUSTAINMENT SUPPORT AND ENGINEERING SERVICES TO SUPPORT SATELLITE COMMUNICATIONS (SATCOM) TERMINALS MANAGED BY THE… $15,694
Teledyne Etm, Inc. THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUSTAINMENT SUPPORT AND ENGINEERING SERVICES TO SUPPORT SATELLITE COMMUNICATIONS (SATCOM) TERMINALS MANAGED BY THE… $106,864
Teledyne Etm, Inc. THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUSTAINMENT SUPPORT AND ENGINEERING SERVICES TO SUPPORT SATELLITE COMMUNICATIONS (SATCOM) TERMINALS MANAGED BY THE… $81,867
Teledyne Etm, Inc. THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUSTAINMENT SUPPORT AND ENGINEERING SERVICES TO SUPPORT SATELLITE COMMUNICATIONS (SATCOM) TERMINALS MANAGED BY THE… $40,559
A G Prada Co Inc. THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUSTAINMENT SUPPORT AND ENGINEERING SERVICES TO SUPPORT SATELLITE COMMUNICATIONS (SATCOM) TERMINALS MANAGED BY THE… $87,195
Electro Rent Corporation THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W519TC (ACC-RI) TO W15P7T (ACC-APG). Rental Equipment $15,694
CPI Satcom & Antenna Technologies Inc. THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W519TC (ACC-RI) TO W15P7T (ACC-APG). SSPA, PDR, CDR, FAT, Prototype $1,466,000
CPI Satcom & Antenna Technologies Inc. THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W519TC (ACC-RI) TO W15P7T (ACC-APG). Depot Labor and Supero Sustainment $32,622
Teledyne Etm, Inc. THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W519TC (ACC-RI) TO W15P7T (ACC-APG). KA-Band HPA Rework $38,747
Teledyne Etm, Inc. THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W519TC (ACC-RI) TO W15P7T (ACC-APG). KA-Band HPA Rework $30,433
Trane U.s. Inc. THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W519TC (ACC-RI) TO W15P7T (ACC-APG). AFB Clear, Eareckson, & FT Greely $76,137
Electro Rent Corporation THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W519TC (ACC-RI) TO W15P7T (ACC-APG). Rental Equipment $15,694
Electro Rent Corporation THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W519TC (ACC-RI) TO W15P7T (ACC-APG). Rental Equipment $58,876
Crane Electronics, Inc. THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W519TC (ACC-RI) TO W15P7T (ACC-APG). Rework Service $33,951
CPI Satcom & Antenna Technologies Inc. THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W519TC (ACC-RI) TO W15P7T (ACC-APG). Depot Labor and Supero Sustainment $1,016,599
Dahl Air Conditioning Inc. THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUSTAINMENT SUPPORT AND ENGINEERING SERVICES TO SUPPORT SATELLITE COMMUNICATIONS (SATCOM) TERMINALS MANAGED BY THE… $3,888
A G Prada Co Inc. THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W519TC (ACC-RI) TO W15P7T (ACC-APG). Qtr Cape Cod, Meade, Belvoir,… $35,759
Crane Electronics, Inc. THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W519TC (ACC-RI) TO W15P7T (ACC-APG). Rework Service $54,227
Crane Electronics, Inc. THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W519TC (ACC-RI) TO W15P7T (ACC-APG). Rework Circuit Card Assemblies $52,433
CPI Satcom & Antenna Technologies Inc. THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W519TC (ACC-RI) TO W15P7T (ACC-APG). Depot Labor and Supero Sustainment $325,948
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Quick answers

Who was awarded contract W52P1J20C0014?

W52P1J20C0014 was awarded to L3Harris Technologies, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on April 21, 2020.

How much is contract W52P1J20C0014 worth?

The government has obligated $524,165,123 on W52P1J20C0014. Its current value, with exercised options, is $262,071,212.

Which agency awarded contract W52P1J20C0014?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W52P1J20C0014, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Was contract W52P1J20C0014 competed?

The extent of competition for W52P1J20C0014 was not competed. The government received 1 offer.

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