Repair miscellaneous NSN's (traveling wave tubes) applicable to the an/ALQ-172 and an/ALQ 184 electronic warfare systems.

Ended Awarded Last action

Contract number
FA852217F0039
Awardee
Awarding agency
Obligated
$1,831,882

Award facts

Contract value 100% obligated
$1,831,882.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Palo Alto, CA 94304, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 -$147,518
Original award $1,979,400

About this award

This is a delivery order awarded by the Air Force Sustainment Center, part of the Department of the Air Force Materiel Command, to Communications & Power Industries LLC (CPI) to provide repair services for traveling wave tubes used in the AN/ALQ-172 and AN/ALQ-184 electronic warfare systems. The contract has a firm fixed price of $1,831,882.00 and a completion date of September 27, 2021. CPI, a for-profit limited liability company that manufactures microwave, radio frequency, power, and control solutions, has established itself as a key supplier of specialized electron tubes and repair services for critical defense systems. This delivery order is part of two larger indefinite delivery contracts CPI holds with the Air Force Sustainment Center, valued at $17.18 million and $13.33 million, for the repair of AN/ALQ-184 and AN/ALQ-172 traveling wave tubes respectively. These contracts enable the issuance of task orders to maintain the operational availability of these electronic warfare capabilities on various military aircraft.

Quick answers

Who was awarded contract FA852217F0039?

FA852217F0039 was awarded to Microwave Power Products, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on March 8, 2017.

How much is contract FA852217F0039 worth?

The government has obligated $1,831,882 on FA852217F0039.

Is contract FA852217F0039 an order under another contract?

Yes. FA852217F0039 is a delivery order under FA852216D0022, an indefinite delivery contract.

Was contract FA852217F0039 competed?

The extent of competition for FA852217F0039 was not competed.

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