Discrep 19011- VME failure onboard CGC barbara mabrity
Ended Awarded Last action
- Contract number
- 70Z08520FP4544900
- Awardee
-
L3 Technologies, Inc. UEI WPP2ABN6UCF5 Part of L3Harris Technologies, Inc.
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $35,800
Award facts
- Contract value 100% obligated
- $35,800.00 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 |
|---|---|---|
| Close Out | $0 | |
| Original award | $35,800 |
About this award
This firm fixed price delivery order was awarded by the Department of Homeland Security U.S. Coast Guard to L3 Technologies, Inc. through its L3 Henschel division, to address a VME (Versa Module Eurocard) failure onboard the Coast Guard Cutter Barbara Mabrity. The potential value of the contract is $35,800.00, with a completion date of December 25, 2019. L3 Technologies, Inc. is a major provider of specialized products and services to the Department of Defense and Department of Homeland Security, supporting maritime missions and maintaining functionality of defense platforms and equipment. This task order is part of the company's broader work sustaining the Coast Guard's cutter fleet through on-site and remote troubleshooting, calibration, and maintenance of propulsion control and monitoring systems. The award was not set aside for any specific business category.
Quick answers
Who was awarded contract 70Z08520FP4544900?
70Z08520FP4544900 was awarded to L3 Technologies, Inc. by Coast Guard (Department of Homeland Security) on November 25, 2019.
How much is contract 70Z08520FP4544900 worth?
The government has obligated $35,800 on 70Z08520FP4544900.
Is contract 70Z08520FP4544900 an order under another contract?
Yes. 70Z08520FP4544900 is a delivery order under 70Z08519DP4535200, an indefinite delivery contract.
Was contract 70Z08520FP4544900 competed?
The extent of competition for 70Z08520FP4544900 was not competed.
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