Task order for phoenix LRU repairs.

Ended Awarded Sep 24, 2014 Last action May 18, 2015

Contract number: 0011
Awardee: L3 Technologies, Inc. UEI FRJQGQHDX4J3
Awarding agency: ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
Obligated: $28,511

Award facts

Contract value 100% obligated: $28,511.00 Current and potential, with all options
Completion date 100% complete: Jun 22, 2015 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 · 1 offer Only One Source
Pricing: Cost Plus Fixed Fee
Place of performance: Salt Lake City, UT 84116, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Funding Only Action 3 · The purpose of this modification is to increase funding on slin 2002AC from $11,635.02 by $2,308.98 to $13,944.00 due to estimated costs.	$2,309	May 18, 2015
Change Order 2 · Add funding do to estimated costs on slin 2002AC and extend the periond of performance.	$6,131	Apr 8, 2015
Other Administrative Action 1 · Correct part number	$0	Sep 30, 2014
Original award	$20,071	Sep 24, 2014

0011 was awarded to L3 Technologies, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 24, 2014.

The government has obligated $28,511 on 0011.

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0011, with funding from Communications Electronics Command (Army Materiel Command).

Yes. 0011 is a delivery order under W15P7T12D0079, an indefinite delivery contract.

The extent of competition for 0011 was not competed. The government received 1 offer.

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