An/TSC-156 phoenix LRU repairs

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$3,358,295

Award facts

Contract value 85% obligated
$3,948,583.00 Current and potential, with all options
Completion date 100% complete
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
J058 Maint/Repair/Rebuild Of Equipment- Communication, Detection, And Coherent Radiation Equipment
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Salt Lake City, UT 84116, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 12 · The purpose of this modification is to DE-obligate excess funds from the order. -$590,288
Other Administrative Action 11 · Modification to correcting acceptance on slin 1007AF from origin to destination. $0
Supplemental Agreement for work within scope 10 · Funding realignment and POP extension due to funding realignment and billings that will be submitted. $0
Close Out 9 · The purpose of this is to change the inspection/acceptance point on slin 1007AA from origin/origin to destination/destination to allow for acceptance of… $0
Other Administrative Action 8 · POP extension for billing and invoicing. $411,005
Other Administrative Action 1B $0
Other Administrative Action 7 · Change unit of measure from each to lot $0
Other Administrative Action 6 · Add line replaceable unit part number to slin 1001AD. $0
Other Administrative Action 5 · POP extension and consideration agreement. -$20,197
Supplemental Agreement for work within scope 4 · Correcting of prices due to a spreadsheet sorting error. $874,546
Supplemental Agreement for work within scope 3 · Change minor repairs to major repairs $495,681
Other Administrative Action 2 · POP extension and change of inspection and acceptance points -$22,560
Supplemental Agreement for work within scope 1 · BI lateral modification to add one (1) NSN slin for repair originally omitted from base order and incoporate return shipping address. $23,120
Original award $2,186,988
Show all 14

Quick answers

Who was awarded contract 0002?

0002 was awarded to L3 Technologies, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on December 13, 2012.

How much is contract 0002 worth?

The government has obligated $3,358,295 on 0002. Its current value, with exercised options, is $3,948,583.

Which agency awarded contract 0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0002, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W15P7T12D0079, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was not competed.

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