Task order for phoenix is for the inspection, evaluation, and repair of assets on clins/slins: 4000AA/AC, 4007AA/AC, 4008AA/AC, 4104AA/AC, 4113AA, 4125AA, 4152AA, 4155AA, and 4156AA.

Ended Awarded Last action

Contract number
0018
Awardee
Awarding agency
Obligated
$475,741

Award facts

Contract value 83% obligated
$570,401.90 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 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 -$94,661
Other Administrative Action 7 · The purpose of this modification is to administratively correct narrative a on modification 05. $0
Other Administrative Action 6 · Modification to change inspection/acceptance to destination. $0
Funding Only Action 5 · Modification to remove minor repair and add major repair, also providing funding for damaged asset repair. $77,387
Supplemental Agreement for work within scope 4 · The purpose of this MOD is to correct the unit of issue from EA to lot by deleting slins 4000AA and 4007AA and creating clin/slins 4001/400101 and 4007/400701. $0
Supplemental Agreement for work within scope 3 · Period of performance extension due to government delay. Slin 4152AA $0
Supplemental Agreement for work within scope 2 · Task order 0018 MOD 02 is to correct the inspection/acceptance points to origin. $0
Supplemental Agreement for work within scope 1 · Task order 0018 MOD 01 is to correct the FOB shipping point from origin to destination. $0
Original award $493,015

About this award

This is a task order issued under contract W15P7T12D0079 to L3 Technologies, Inc. Communication Systems-West division, a subsidiary of L3Harris Technologies, Inc. The task order is for the inspection, evaluation, and repair of assets on various contract line items related to communications systems and equipment. The award has a ceiling value of $570,401.90 and is a cost-plus-fixed-fee contract type. The place of performance is Salt Lake City, Utah. No set-aside was used for this award. L3 Technologies has received multiple indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles from the U.S. Air Force and NASA to provide specialized communication systems and services. As a subcontractor, L3 has partnered with various prime contractors to support military platforms and systems. For this task order, L3 has subcontracted a portion of the work to Teledyne ETM, Inc., a manufacturer of high power microwave amplifiers and other electronic equipment for defense applications.

Quick answers

Who was awarded contract 0018?

0018 was awarded to L3 Technologies, Inc. by Defense Contract Management Agency (Department of Defense) on February 1, 2016.

How much is contract 0018 worth?

The government has obligated $475,741 on 0018. Its current value, with exercised options, is $570,402.

Which agency awarded contract 0018?

Defense Contract Management Agency (Department of Defense) awarded 0018, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0018 an order under another contract?

Yes. 0018 is a delivery order under W15P7T12D0079, an indefinite delivery contract.

Was contract 0018 competed?

The extent of competition for 0018 was not competed.

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