Task order for the repair of phoenix line replaceable units (lrus)

Ended Awarded Last action

Contract number
0012
Awardee
Awarding agency
Obligated
$631,295

Award facts

Contract value 80% obligated
$793,700.95 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
Supplemental Agreement for work within scope 1A · Otthe purpose of this modification is to DE-obligate excess funds. -$162,406
Supplemental Agreement for work within scope 6 -$1,945
Change Order 5 · The purpose of this modification is to extend the delivery schedule on slin 3001AC with consideration. -$1,945
Change Order 4 · The purpose of this MOD is to reduce the quantity on slins 3008AA and 3008AC due to the depot shipping the wrong asset. -$7,445
Change Order 3 · The purpose of this modificaiton is to extend the delivery schedule on slins 3008AA and 3008AC due to government delays with shipping an asset. $0
Funding Only Action 2 · The pupose of this modification is to add funding in the amount of $181,901.05 due to estimated costs on slins 3001AC, 3136AA, and 3137AA. $363,802
Change Order 1 · Repairing radio equipment -$181,901
Original award $623,134

Quick answers

Who was awarded contract 0012?

0012 was awarded to L3 Technologies, Inc. by Defense Contract Management Agency (Department of Defense) on January 30, 2015.

How much is contract 0012 worth?

The government has obligated $631,295 on 0012. Its current value, with exercised options, is $793,701.

Which agency awarded contract 0012?

Defense Contract Management Agency (Department of Defense) awarded 0012, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0012 an order under another contract?

Yes. 0012 is a delivery order under W15P7T12D0079, an indefinite delivery contract.

Was contract 0012 competed?

The extent of competition for 0012 was not competed.

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