Task order for the repair of phoenix line replaceable units (lrus) (32 QTY) amplifier, radio FRE NSN: 5996-01-520-9570, (QTY 26) amplifier, radio FRE NSN: 5996-01-534-6853

Ended Awarded Last action

Contract number
0013
Awardee
Awarding agency
Obligated
$2,666,186

Award facts

Contract value 100% obligated
$2,666,185.92 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
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 4 · Modification to change the delivery date of quantity 1 of repair for the integrated logistics support center phoenix contract. $0
Other Administrative Action 3 · The purpose of this modification is to change inspection/acceptance to destination. $0
Funding Only Action 2 · Modification to fully fund major repair slins and to modify delivery dates of each. $561,960
Supplemental Agreement for work within scope 1 · Add funding for cost overruns and conversion costs. $1,062,120
Original award $1,042,106

About this award

This is a task order awarded by the U.S. Army Communications-Electronics Command (CECOM) to L3 Technologies, Inc. Communication Systems-West Division for the repair of 32 Phoenix line replaceable units (LRUs), including 26 radio frequency amplifiers with National Stock Numbers 5996-01-520-9570 and 5996-01-534-6853. The $2,666,185.92 cost-plus-fixed-fee delivery order was issued on April 27, 2015 and has a period of performance through July 28, 2017. It is not a set-aside contract. L3 Technologies is a major defense and communications systems provider that has been awarded several indefinite-delivery/indefinite-quantity (IDIQ) contracts from the U.S. Air Force, NASA, and other agencies to support specialized communication systems and services.

Quick answers

Who was awarded contract 0013?

0013 was awarded to L3 Technologies, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on April 27, 2015.

How much is contract 0013 worth?

The government has obligated $2,666,186 on 0013.

Which agency awarded contract 0013?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0013, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0013 an order under another contract?

Yes. 0013 is a delivery order under W15P7T12D0079, an indefinite delivery contract.

Was contract 0013 competed?

The extent of competition for 0013 was not competed. The government received 1 offer.

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