Smart mount a/C

Ended Awarded Last action

Contract number
N0038319FJM02
Awardee
Awarding agency
Obligated
$153,979

Award facts

Opportunity
Contract value 100% obligated
$153,979.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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
San Diego, CA 92123, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00008 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Funding Only Action P00002 $129,979
Other Administrative Action P00001 $0
Original award $24,000

About this award

This is a $153,979.00 firm fixed price delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to L3 Technologies, Inc., operating through its Telemetry & RF Products Division. The contract is for the delivery of SMART MOUNT A/C units and does not have a set-aside designation. L3 Technologies is a major defense contractor and manufacturer that specializes in telemetry, radio frequency, communications, and electronics products and services for various military applications. The contract is part of a larger Indefinite Delivery Vehicle (IDV) held by L3 Technologies with the Naval Information Warfare Systems Command, valued at $84.95 million, which focuses on the development and maintenance of SF1 radios and other communications systems. L3 Technologies also holds a $92 million IDV with the U.S. Air Force for the production and sustainment of telemetry, radio frequency, avionics, and electronics products.

Quick answers

Who was awarded contract N0038319FJM02?

N0038319FJM02 was awarded to L3 Technologies, Inc. by Naval Supply Systems Command (Department of the Navy) on June 4, 2019.

How much is contract N0038319FJM02 worth?

The government has obligated $153,979 on N0038319FJM02.

Is contract N0038319FJM02 an order under another contract?

Yes. N0038319FJM02 is a delivery order under N0038316G001P, a basic ordering agreement.

Was contract N0038319FJM02 competed?

The extent of competition for N0038319FJM02 was not competed under sap. The government received 1 offer.

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