New task order for phoenix contract and funding to the contract in the amount of $2,923,371.50 for various slins.

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$3,491,865

Award facts

Contract value 81% obligated
$4,300,384.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 14 · Task order 0019 issued against army contract no. W15P7T-12-d-0079 is for the inspection, evaluation, shipping, and repair of the communication electronic… -$63,500
Supplemental Agreement for work within scope 1A · The purpose of this modification is DE-obligate funds that are in excess and cancelling at the end of the FY. -$745,020
Other Administrative Action 13 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Supplemental Agreement for work within scope 12 · Modification to change POP and shipping location $0
Other Administrative Action 11 · Modification to extend the delivery date on two task order line items $0
Other Administrative Action 10 · Modification to extend the period of performance for three line items. $0
Other Administrative Action 9 · Administrative modification to extend the period of performance on three line items. $0
Other Administrative Action 8 · Modification to correct task order narrative a. $0
Supplemental Agreement for work within scope 7 · Modification to make clerical correction and to remove QTY 1 of clin 4007AC minor repair and increase QTY 1 of clin 4007AB major repair. $63,215
Other Administrative Action 6 · Modification to change repairs from minor repair to major repair along with adding funding for cost overruns. $921,665
Other Administrative Action 5 · Modification to correct the NSN associated with slin 4137AA and to also add GFE transferred from contract W15P7T-12-d-0049. $0
Other Administrative Action 4 · Modification to add government furnished equipment and to correct NSN for slin 4137AA $0
Other Administrative Action 3 · Modification to reduce scope of slin 4152AA by quantity one (1). -$7,594
Other Administrative Action 2 · Administrative modification to correct delivery dates and reduce funding -$105,102
Funding Only Action 1 · Add/decrease funding to various slins within task order 0019. $504,828
Original award $2,923,372
Show all 16

About this award

Written by GovTribe AI ·

This federal contract award issued by the Communications Electronics Command (CECOM), a component of the U.S. Army, is a new task order under the existing Phoenix contract with L3 Technologies, Inc. Communication Systems-West Division, a subsidiary of L3Harris Technologies, Inc. The $2,923,371.50 task order provides funding for various supplies, logistics, and information distribution system components. This is a cost-plus-fixed-fee delivery order with no set-aside designation, indicating L3 Technologies competed as a large business. The contract has a total ceiling value of $4,300,384.84 and an ultimate completion date of June 1, 2019. Key subcontractors include Teledyne ETM, Inc., which is providing repair services for high power radio frequency amplifiers and other electronic components critical to military communications systems.

Quick answers

Who was awarded contract 0019?

0019 was awarded to L3 Technologies, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 22, 2016.

How much is contract 0019 worth?

The government has obligated $3,491,865 on 0019. Its current value, with exercised options, is $4,300,385.

Which agency awarded contract 0019?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0019, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under W15P7T12D0079, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was not competed.

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