Indicator, airflow

Ended Awarded Last action

Contract number
N0010423FPY02
Awardee
Awarding agency
Obligated
$141,204

Award facts

Contract value 100% obligated
$141,203.59 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 under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Woburn, MA 01801, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00001 -$33,796
Supplemental Agreement for work within scope ARZ997 $0
Supplemental Agreement for work within scope ARZ998 · Maintenance contracts $0
Original award $175,000

About this award

The U.S. Naval Supply Systems Command awarded a Firm Fixed Price Delivery Order contract valued at $141,203.59 to L3 Technologies, Inc. L3 Henschel Division, doing business as L3 Henschel, for the procurement of Airflow Indicators. The contract has a period of performance through February 28, 2025.

L3 Henschel is a subsidiary of the parent company L3Harris Technologies, Inc., a major defense contractor specializing in communications, avionics, space, and intelligence solutions. This contract is not designated as a set-aside and reflects L3 Henschel's position as a leading provider of electronic systems, maintenance, and engineering services to the Department of Defense and Department of Homeland Security. The company has delivered a range of products and services to support naval supply systems and maritime patrol and coastal surveillance for the U.S. Coast Guard and Military Sealift Command.

Quick answers

Who was awarded contract N0010423FPY02?

N0010423FPY02 was awarded to L3 Technologies, Inc. by Naval Supply Systems Command (Department of the Navy) on February 9, 2023.

How much is contract N0010423FPY02 worth?

The government has obligated $141,204 on N0010423FPY02.

Is contract N0010423FPY02 an order under another contract?

Yes. N0010423FPY02 is a delivery order under N0010420GPY01, a basic ordering agreement.

Was contract N0010423FPY02 competed?

The extent of competition for N0010423FPY02 was not competed under sap. The government received 1 offer.

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