Delivery Order N6523600D3815-0214
Award Date 5/19/05
Potential Completion Date Not listed
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Cost Plus Fixed Fee
Place of Performance
New Jersey, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a delivery order contract awarded by the Department of the Navy Information Warfare Systems Command to L3 Technologies, Inc. Communication Systems-East Division, a subsidiary of L3Harris Technologies, Inc. The contract is for engineering and technical services on a cost-plus-fixed-fee basis, with a potential value of $1,995,715.00. The place of performance is Camden, New Jersey. The contract does not have a set-aside designation. L3 Technologies, Inc. Communication Systems-East...
- This $111,265.00 firm-fixed-price purchase order was awarded by the Department of the Navy's Naval Air Systems Command Naval Air Warfare Center to Garden State Office Systems & Equipment, a New Jersey-based for-profit subchapter S corporation, for extended maintenance services. The contract, which does not have a set-aside designation, will run through March 31, 2022. Garden State Office Systems & Equipment is a provider of automated storage and retrieval solutions, including maintenance...
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- N6523600D3815Indefinite Delivery Contract
- N6523600D3815-0214Delivery Order
200508 ! 246451 ! 1700 ! N65236 ! SPACE AND NAVAL WARFARE SYSTEMS !N6523600D3815 !A ! N! !N ! 0214 ! !20050519 ! 20050930 ! 805258373 ! 805258373 ! 834951691 ! N!LOCKHEED MARTIN SERVICES INC !2339 ROUTE 70 WEST, FLOOR !CHERRY HILL !NJ ! 08002 ! 12270 ! 003 ! 34 ! CHERRY HILL !BERGEN !NEW JERSEY!+000000023127 ! N!N ! 000000000000 ! J058 ! MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT !S1 !SERVICES !000 !* !541330 ! E! !5 ! B!S! ! ! !20200930 ! B! ! !A! !A ! U!U ! 2!003 ! B! !C ! N!Z! ! !N ! C!N! ! ! !Z ! Z!A ! A!000 ! A!B ! N! ! ! !Y ! 1700 ! N65236 ! 0001! !
Posted 5/19/05
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Change Order | $23.1k | 8/3/05 | |
| Not listed | Not listed | $23.1k | 5/19/05 |