Funding provides for service line item.

Ended Awarded Last action

Contract number
0013
Awardee
Awarding agency
Obligated
$8,403,269

Award facts

Contract value 100% obligated
$8,403,269.49 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
NAICS code
334290 Other Communications Equipment Manufacturing
PSC
5895 Miscellaneous Communication Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers
Pricing
Firm Fixed Price
Place of performance
Fort Wayne, IN 46818, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1E -$191,884
Funding Only Action 1C -$370,492
Supplemental Agreement for work within scope 1B -$135,495
Other Administrative Action 27 · Admin MOD to correct acrns $0
Other Administrative Action 26 $0
Other Administrative Action 25 $0
Other Administrative Action 24 · Admin MOD $0
Supplemental Agreement for work within scope 21 · Installation and test of one kastars system at aberdeen proving ground $638,490
Supplemental Agreement for work within scope 20 · Software maintenance plan $230,242
Supplemental Agreement for work within scope 19 · Supplemental agreement to add post production software support (ppss) $1,309,764
Funding Only Action 18 · Funding. $101,161
Funding Only Action 17 · Funding to support the FO IFL installation at fort monmouth under KA-STARS program. $177,671
Funding Only Action 16 · Funding to provide to support depot operations. $1,000,000
Funding Only Action 15 · Funding for camp roberts testing. $11,000
Funding Only Action 14 · Funding is to provided for depot operations efforts to support KA-starts. $500,000
Funding Only Action 13 · Provide funding for installation and on-site acceptance testing at lago, italy teleport, and fiber optic installation at KA-STARS army in lago, italy and… $1,392,953
Funding Only Action 12 · Funding is provide to support FO IFL and osat installation and test at landstuhl teleport in germany under KA-STARS program. $964,026
Funding Only Action 11 · Funding. $27,500
Funding Only Action 10 · Funding to support KA-STARS. $0
Funding Only Action 9 · Funding is provided for site prepration at landstuhl teleport, germany. $100,000
Funding Only Action 7 · Providing funds to support for fiber optic interfacility link at camp roberts under KA-STARS program. $145,260
Funding Only Action 8 · Providing funds to support for on-site acceptance test (osat) under KA-STARS program at camp roberts teleport. $275,140
Funding Only Action 6 · Funding to install fiber optic IFL at wahiawa installation. $150,826
Other Administrative Action 5 · ATP. $0
Funding Only Action 4 · Funding $50K for field support under KA-STARS. $17,500
Funding Only Action 3 · Provide fundings for installation and test at wahiawa and installation only at camp roberts. $1,206,606
Other Administrative Action 2 · Administrative note. $0
Other Administrative Action 1 · Information correction. $0
Original award $853,002
Show all 29

Quick answers

Who was awarded contract 0013?

0013 was awarded to L3Harris Technologies, Inc. by Defense Contract Management Agency (Department of Defense) on April 27, 2007.

How much is contract 0013 worth?

The government has obligated $8,403,269 on 0013.

Which agency awarded contract 0013?

Defense Contract Management Agency (Department of Defense) awarded 0013, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0013 an order under another contract?

Yes. 0013 is a delivery order under DAAB0702DA520, an indefinite delivery contract.

Was contract 0013 competed?

The extent of competition for 0013 was full and open competition. The government received 3 offers.

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