Domestic and FMS field support and repairs of the an/ALQ-214 product line

Ended Awarded Last action

Contract number
N0001923F2497
Awardee
Awarding agency
Obligated
$12,901,427

Award facts

Contract value 101% obligated
$12,760,222.63 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Clifton, NJ 07014, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00013 · Update section j SOW and extend DEL dates $0
Additional Work (new agreement, FAR part 6 applies) P00012 · Domestic POP extension and funding $2,020,672
Other Administrative Action P00011 · DE-obligate unused funding of $1,067,805.86 from clins 0004, 0005, and 0010. -$1,067,806
Exercise an Option P00010 · Exercise option clins 0201-0209 $3,204,776
Additional Work (new agreement, FAR part 6 applies) P00009 · Increase hours and funding on clin 0101 $103,680
Additional Work (new agreement, FAR part 6 applies) P00008 · Increase hours clin 0101 $0
Other Administrative Action P00007 · Ceiling/funding in support of clin 0104 $25,000
Other Administrative Action P00006 · Admin SOW update $0
Other Administrative Action P00005 · The purpose of this modification is to extend the period of performance. $0
Other Administrative Action P00004 · Extend clin 0010 delivery date at no cost $0
Exercise an Option P00003 · Exercise OPY1 ISO of domestic, raaf and KAF FS & r $2,996,459
Other Administrative Action P00002 · Delivery date extenstion $0
Supplemental Agreement for work within scope P00001 · Revise cdrls A003 and A007, update delivery date on clin 0010, designate COR $0
Original award $5,618,647
Show all 14

About this award

Naval Air Systems Command issued a delivery order to L3Harris Technologies, Inc. on March 16, 2023, for domestic and Foreign Military Sales field support and repairs of the AN/ALQ-214 product line, with a ceiling value of $12.76 million and ultimate completion date of August 31, 2026.

The order is priced on a cost-plus-fixed-fee basis and performed in Clifton, NJ. Complete Logistics Support Inc., a women-owned small business, provides field support and repair engineering services as a subcontractor, with Teledyne Defense Electronics and Keysight Technologies supplying component rework and test equipment support.

In FY2023, the order generated $1.2 million in invoiced labor across 3.1 FTEs and 6,377 contractor hours at a derived government-paid rate of $180.62 per hour. L3Harris self-performed all reported hours with no subcontractor labor included in FY2023 SCI invoicing.

Subawards

Subcontractor Amount Awarded
Complete Logistics Support Inc. Domestic and FMS field support and repairs of the an/ALQ-214 product line TASK1_FSR_ENG_ucls, kcls, rcls (PA 11Y7) $32,316
Complete Logistics Support Inc. Increase hours clin 0101 TASK1_FSR_ENG_ucls, kcls, rcls $33,953
Teledyne Defense Electronics, LLC EXERCISE OPTION CLINS 0201-0209 Rework Service $52,361
Complete Logistics Support Inc. Ceiling/funding in support of clin 0104 TASK1_FSR_ENG_ucls, kcls, rcls $169,764
Keysight Technologies, Inc. ADMIN SOW UPDATE UXG-AGILE-SIG-GEN-RAPIR's $46,537
Woven Electronics, LLC ADMIN SOW UPDATE Cable Assemblies $205,868

Quick answers

Who was awarded contract N0001923F2497?

N0001923F2497 was awarded to L3Harris Technologies, Inc. by Naval Air Systems Command (Department of the Navy) on March 16, 2023.

How much is contract N0001923F2497 worth?

The government has obligated $12,901,427 on N0001923F2497. Its current value, with exercised options, is $12,760,223.

Is contract N0001923F2497 an order under another contract?

Yes. N0001923F2497 is a delivery order under N0001922G0005, a basic ordering agreement.

Was contract N0001923F2497 competed?

The extent of competition for N0001923F2497 was not competed. The government received 1 offer.

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