Task order for the repair of phoenix line replaceable units (lrus). NSN: 5996-01-520-9570 QTY (34), NSN: 5996-01-534-6853 QTY (12), and NSN: 6940-01-537-2344 QTY (1).

Ended Awarded Last action

Contract number
0015
Awardee
Awarding agency
Obligated
$1,202,371

Award facts

Contract value 38% obligated
  • $1,202,371.05 Current, with exercised options
  • $3,133,622.09 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 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 1A · Modification to DE-obligate canceling funds. -$314,310
Other Administrative Action 8 · Modification to change inspection acceptance to destination. $0
Other Administrative Action 7 · The purpose of this modification is to change inspection/acceptance to destination. $0
Other Administrative Action 6 · Modification to change inspection/acceptance to destination $0
Funding Only Action 5 · Modification to add funding and update delivery dates $309,790
Supplemental Agreement for work within scope 4 · MOD to fund conversions on slins 3001AB and 3007AB and overruns on slins 3007AC and 3156AA, extend POP accordingly, and correct quantity on slin 3156AA. $379,917
Change Order 3 · MOD for conversions of minor repairs to major repairs on clins 3001AB and 3007AB (major repair clins). $0
Funding Only Action 2 · MOD for cost overruns on clin 3001AC $0
Change Order 1 $0
Original award $826,974

About this award

Written by GovTribe AI ·

This is a task order award under contract W15P7T12D0079 to L3 Technologies, Inc. Communication Systems-West division, a subsidiary of L3Harris Technologies, Inc. The task order is for the repair of three specific NSNs of Phoenix line replaceable units (LRUs) for a quantity of 47 units. The contract has a ceiling value of $3,133,622.09 and is a cost-plus-fixed-fee type. The contracting agency is the Communications-Electronics Command (CECOM) of the U.S. Army. L3 Technologies has held various IDIQ contracts and subcontracts with the Department of Defense and other federal agencies to provide communications equipment, parts, and services. This particular task order does not have a set-aside designation.

Quick answers

Who was awarded contract 0015?

0015 was awarded to L3 Technologies, Inc. by Defense Contract Management Agency (Department of Defense) on June 15, 2015.

How much is contract 0015 worth?

The government has obligated $1,202,371 on 0015. Its potential value, with all options, is $3,133,622.

Which agency awarded contract 0015?

Defense Contract Management Agency (Department of Defense) awarded 0015, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0015 an order under another contract?

Yes. 0015 is a delivery order under W15P7T12D0079, an indefinite delivery contract.

Was contract 0015 competed?

The extent of competition for 0015 was not competed.

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