Task order is for the repair of phoenix line replaceable units (lrus): NSN 5985-01-521-2208, QTY 10; NSN 5895-200-02-3629, QTY 09; NSN 5996-01-521-2204, QTY 07; NSN 5895-01-534-6124, QTY 09; NSN…

Ended Awarded Sep 23, 2015 Last action May 18, 2020

Indefinite Delivery Contract W15P7T12D0079
Delivery Order This award

Contract number: 0016
Awardee: L3 Technologies, Inc. UEI FRJQGQHDX4J3 Part of L3Harris Technologies, Inc.
Awarding agency: Defense Contract Management Agency Department of Defense
Obligated: $489,516

Award facts

Contract value 100% obligated: $489,515.55 Current and potential, with all options
Completion date 100% complete: Dec 15, 2016 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: Firm Fixed Price
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.

Transactions

Action	Obligated	Date
Supplemental Agreement for work within scope 1A · This supplemental agreement is issued to DE-obligate funds identified as excess and cancelling by the end of the fiscal year as follows	-$18,851	May 18, 2020
Other Administrative Action 2 · Modification to extend the period of performance on slin 3137AA	$0	Oct 28, 2016
Supplemental Agreement for work within scope 1 · Additional funding, extend period of performances, adjust quantity, and consideration MOD.	$86,633	May 6, 2016
Original award	$421,733	Sep 23, 2015

About this award

Written by GovTribe AI · Apr 3, 2025

This is a task order awarded under Contract Number W15P7T12D0079 to L3 Technologies, Inc. Communication Systems-West Division, a subsidiary of L3Harris Technologies, Inc. The task order is for the repair of various Phoenix line replaceable units (LRUs) for the U.S. Army Communications-Electronics Command (CECOM). The total ceiling value of the task order is $489,515.55, and it is a firm fixed price contract with a completion date of December 15, 2016. The task order does not have a set-aside designation, and the place of performance is Salt Lake City, Utah.

Description

As the agency reported it.

Task order is for the repair of phoenix line replaceable units (lrus): NSN 5985-01-521-2208, QTY 10; NSN 5895-200-02-3629, QTY 09; NSN 5996-01-521-2204, QTY 07; NSN 5895-01-534-6124, QTY 09; NSN 5985-01-535-6924, QTY 01; NSN 6930-20-002-3638, QTY 03; and NSN 5985-01-550-9519, QTY 02.

Quick answers

Who was awarded contract 0016?

0016 was awarded to L3 Technologies, Inc. by Defense Contract Management Agency (Department of Defense) on September 23, 2015.

How much is contract 0016 worth?

The government has obligated $489,516 on 0016.

Which agency awarded contract 0016?

Defense Contract Management Agency (Department of Defense) awarded 0016, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0016 an order under another contract?

Yes. 0016 is a delivery order under W15P7T12D0079, an indefinite delivery contract.

Was contract 0016 competed?

The extent of competition for 0016 was not competed.

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