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Delivery Order FA852716D0011-FA852717F0023
Award Date
12/1/16
Potential Completion Date
5/31/18
Potential Value
$15M
Overview
AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
307
Activity
7
Transactions
7
Subawards
12
Opportunity Stack
Funding Federal Agency
Warner Robins Air Logistics Complex
Contracting Federal Agency
AFLCMC Robins AFB
Awardee
L3 Technologies, Inc.
Ultimate Awardee
Not listed
NAICS Category
541330 - Engineering Services
PSC Category
R425 - Support- Professional: Engineering/Technical
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Salt Lake City, UT 84116, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
FA852716D0011
Indefinite Delivery Contract
FA852716D0011-FA852717F0023
Delivery Order
Description
Update #1
SUSTAINMENT OF THE RELAY GROUND STATIONS APPLICABLE TO THE EXTENDED TETHER PROGRAM.
Posted 11/30/16, 12:00 AM
Contract Number
Description
Subcontractor
Prime Award
Dollars Obligated
(Click to sort descending)
Updated At
(Click to sort ascending)
4500139403S
Purchase Gateway Processor
MSN Communications, Inc.
Delivery Order FA852716D0011-FA852717F0023
$45.7k
7/18/17
4500138424S
Purchase Parts Kits, ELEK EQPT: Cisco 15310 Switch; Purchase Interface Units: Data Transfer and ADP 8-Port Gigabit Ethernet Shared Port Adapter; Purchase Digital Data Receivers-Transmitters
MSN Communications, Inc.
Delivery Order FA852716D0011-FA852717F0023
$145.3k
7/11/17
4500128252S
Purchase Single-Board Digital Computers
Creative Electronic Systems West, LLC
Delivery Order FA852716D0011-FA852717F0023
$97.9k
3/27/17
4500127516S
Purchase Parts Kits, Elek Equipment - Cisco 15310 Switch
MSN Communications, Inc.
Delivery Order FA852716D0011-FA852717F0023
$70.8k
3/13/17
45000908213S
Purchase NRE effort
Kratos S1, Inc.
Delivery Order FA852716D0011-FA852717F0023
$114.0k
3/9/17
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00005
SUSTAINMENT AND SUPPORT OF THE RELAY GROUND STATIONS APPLICABLE TO THE COMMON DATA LINKS PROGRAM
Supplemental Agreement for work within scope
$0
2/14/19
P00004
SUSTAINMENT AND SUPPORT OF THE RELAY GROUND STATIONS APPLICABLE TO THE COMMON DATA LINKS PROGRAM.
Supplemental Agreement for work within scope
$0
4/9/18
P00003
SUSTAINMENT OF RELAY GROUND STATIONS APPLICABLE TO THE EXTENDED TETHER PROGRAM.
Funding Only Action
$404.9k
10/20/17
P00002
SUSTAINMENT OF RELAY GROUND STATIONS APPLICABLE TO THE EXTENDED TETHER PROGRAM.
Funding Only Action
$923.0k
7/29/17
ARZ999
SUSTAINMENT OF RELAY GROUND STATIONS APPLICABLE TO THE EXTENDED TETHER PROGRAM.
Other Administrative Action
$0
2/2/17