Discrep 19026 - DPS/mpcms unsolicited speed / pitch changes
Ended Awarded
- Contract number
- 70Z08520FP4535100
- Awardee
-
L3 Technologies, Inc. UEI WPP2ABN6UCF5 Part of L3Harris Technologies, Inc.
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $31,951
Award facts
- Contract value 100% obligated
- $31,951.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Ayer, MA 01432, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $31,951 | |
| Close Out | $0 |
About this award
This federal contract award was issued by the U.S. Coast Guard to L3 Technologies, Inc. L3 Henschel Division, doing business as L3 Henschel, a subsidiary of L3Harris Technologies, Inc. The $31,951.00 firm fixed price delivery order is for DISCREP 19026 - DPS/MPCMS UNSOLICITED SPEED / PITCH CHANGES, with a completion date of December 31, 2019. L3 Henschel is a major defense contractor specializing in electronic systems, maintenance and repair services, and engineering support for maritime platforms. The company holds two significant Indefinite Delivery Vehicles (IDVs) with the U.S. Coast Guard and Naval Sea Systems Command, valued at $6,069,049 and $19,161,016 respectively, for sustainment and improvement of maritime defense capabilities. This contract award was not set aside for small businesses or other socioeconomic programs.
Quick answers
Who was awarded contract 70Z08520FP4535100?
70Z08520FP4535100 was awarded to L3 Technologies, Inc. by Coast Guard (Department of Homeland Security) on November 7, 2019.
How much is contract 70Z08520FP4535100 worth?
The government has obligated $31,951 on 70Z08520FP4535100.
Is contract 70Z08520FP4535100 an order under another contract?
Yes. 70Z08520FP4535100 is a delivery order under 70Z08519DP4535200, an indefinite delivery contract.
Was contract 70Z08520FP4535100 competed?
The extent of competition for 70Z08520FP4535100 was not competed.
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