Amplifier assembly

Ended Awarded Last action

Contract number
N0010418FKG00
Awardee
Awarding agency
Obligated
$94,822

Award facts

Opportunity
Contract value 100% obligated
$94,822.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Salt Lake City, UT 84116, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $3,500
Supplemental Agreement for work within scope A00001 $0
Supplemental Agreement for work within scope P00005 -$2,814
Supplemental Agreement for work within scope P00004 -$3,098
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 -$9,278
Other Administrative Action P00001 $0
Original award $106,512

About this award

This is a Firm Fixed Price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to L3 Technologies, Inc. Communication Systems-West Division for the procurement of AMPLIFIER ASSEMBLY. The contract has a ceiling value of $94,822.00 and was awarded on October 16, 2017 with a final completion date of February 25, 2019. This delivery order is not associated with a set-aside program. L3 Technologies, Inc. is a major defense and communications systems provider that has worked as both a prime and subcontractor on various Department of Defense (DoD) programs involving tactical data links, satellite communications, radio frequency amplifiers, and related equipment and services. This specific award supports the Navy's communication systems modernization efforts.

Quick answers

Who was awarded contract N0010418FKG00?

N0010418FKG00 was awarded to L3 Technologies, Inc. by Naval Supply Systems Command (Department of the Navy) on October 16, 2017.

How much is contract N0010418FKG00 worth?

The government has obligated $94,822 on N0010418FKG00.

Is contract N0010418FKG00 an order under another contract?

Yes. N0010418FKG00 is a delivery order under N0038314G024F, a basic ordering agreement.

Was contract N0010418FKG00 competed?

The extent of competition for N0010418FKG00 was not competed under sap. The government received 1 offer.

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