Delivery order for hardware purchase of accessory test kits and services on electric plug-in units and power supply.

Ended Awarded Feb 1, 2012 Last action Apr 23, 2014

Contract number: 0005
Awardee: Viavi Solutionsllc UEI HGTAJ2L7ZRG9
Awarding agency: ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
Obligated: $1,156,597

Award facts

Contract value 100% obligated: $1,156,597.00 Current and potential, with all options
Completion date 100% complete: Feb 1, 2013 Current and potential, with all options
Funding agency: Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code: 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
PSC: 5998 Electrical And Electronic Assemblies, Boards, Cards, And Associated Hardware
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price
Place of performance: Wichita, KS 67215, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action 2 · The puropse of this MOD is to transfer purchasing office responsibility from W15P7T to W56JSR.	$0	Apr 23, 2014
Change Order 1 · Change order correcting unit pricing from year 2 to year 1.	-$31,083	Feb 23, 2012
Original award	$1,187,680	Feb 1, 2012

0005 was awarded to Viavi Solutionsllc by ACC Aberdeen Proving Ground (Army Contracting Command) on February 1, 2012.

The government has obligated $1,156,597 on 0005.

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0005, with funding from Communications Electronics Command (Army Materiel Command).

Yes. 0005 is a delivery order under W15P7T11DA203, an indefinite delivery contract.

The extent of competition for 0005 was not competed. The government received 1 offer.

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