Asti modernization contract delivery order # 0011 equipment

Ended Awarded Last action

Contract number
DTFAWA11D00040CALL0011
Awardee
Awarding agency
Obligated
$6,027,139

Award facts

Contract value 100% obligated
  • $6,027,138.86 Current, with exercised options
  • $6,043,618.40 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
611430 Professional and Management Development Training
PSC
5985 Antennas, Waveguides, And Related Equipment
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
West Melbourne, FL 32904, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00028 · This modification cancels equipment components previously ordered via modifications P00023 and P00027, and orders replacement clins per FAA letter #1820,… -$15,850
Other Administrative Action P00027 · This modification adds funding for special order lnas. $15,850
Supplemental Agreement for work within scope P00026 · Extend period of performance $0
Funding Only Action P00024 $36,119
Other Administrative Action P00025 · Incremental funding $0
Supplemental Agreement for work within scope P00023 · Extend POP and add funds $86,111
Supplemental Agreement for work within scope P00022 $0
Funding Only Action P00021 $4,854
Supplemental Agreement for work within scope P00020 · Reallocate funding $0
Supplemental Agreement for work within scope P00019 · Extends POP $0
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 $0
Funding Only Action P00016 · Order QTY of 6 of 05_eqpt_NMC_DEL09R1 for OKC and ZAN. $11,322
Supplemental Agreement for work within scope P00015 · Add funding for 06_lisc_NMC_RSA06 and 06_eqpt_NMC_RSA08 and orders clin of 06_lisc_NMC_RSA07 $18,319
Funding Only Action P00014 · Orders clin 05_eqpt_MDM_COT14 $31,940
Other Administrative Action P00013 · Deobligates funding on 06_lisc_NMC_RSA06 for secure ID appliance - enterprise (25 users)&06_eqpt_NMC_RSA08 for RSA securid authenticator SID700 10 pack -$16,480
Supplemental Agreement for work within scope P00012 · Orders 06_lisc_NMC_RSA06 for secure ID appliance - enterprise (25 users)and 06_eqpt_NMC_RSA08 for RSA securid authenticator SID700 10 pack $16,480
Funding Only Action P00011 · Orders equipment to definitize ECP 34. $100,452
Supplemental Agreement for work within scope 10 · Provide additional equipment to complete keysite at ZAN. $307,671
Funding Only Action 9 · Provide additional funds for ECP-37 equipment and installation per MOD 26 $241,340
Funding Only Action 8 · "orders ECP-37 and adds funding. " $713,162
Funding Only Action 6 $147,152
Funding Only Action 4 $527,925
Funding Only Action 3 $1,521,936
Funding Only Action 1 · Asti modernization contract delivery order # 0011 equipment NA NA $2,243,990
Original award $34,845
Show all 26

Quick answers

Who was awarded contract DTFAWA11D00040CALL0011?

DTFAWA11D00040CALL0011 was awarded to L3Harris Technologies, Inc. by Headquarters (Federal Aviation Administration) on September 19, 2012.

How much is contract DTFAWA11D00040CALL0011 worth?

The government has obligated $6,027,139 on DTFAWA11D00040CALL0011. Its potential value, with all options, is $6,043,618.

Is contract DTFAWA11D00040CALL0011 an order under another contract?

Yes. DTFAWA11D00040CALL0011 is a delivery order under DTFAWA11D00040, an indefinite delivery contract.

Was contract DTFAWA11D00040CALL0011 competed?

The extent of competition for DTFAWA11D00040CALL0011 was full and open competition.

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