New task order under the IDIQ contract W15P7T-12-d-0079 for inspection and repair services.

Ended Awarded Last action

Contract number
0021
Awardee
Awarding agency
Obligated
$2,358,908

Award facts

Contract value 100% obligated
$2,358,908.08 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
Supplemental Agreement for work within scope 1A · The purpose of this modification is to DE-obligate excess funds that will cancel at the end of the fiscal year. -$151,348
Other Administrative Action 8 · 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 7 · MOD to change ship to, inspection/acceptance and period of performance on clin 5001AB $0
Other Administrative Action 6 · Modification to administratively correct the quantity for line item 5136AA. $0
Other Administrative Action 5 · Modification to extend the delivery date for four line items. $0
Other Administrative Action 4 · Modification to extend the period of performance for a line item 5001AC $0
Supplemental Agreement for work within scope 3 · Modification to increase cost for repairs of items that were received damaged, and to add repair line item. $418,268
Other Administrative Action 2 · Modification to add an additional part number to clin 5001. $0
Other Administrative Action 1 · Modification to change inspection from destination to origin. $0
Original award $2,091,988

About this award

Written by GovTribe AI ·

This is a new task order awarded under the existing indefinite-delivery, indefinite-quantity (IDIQ) contract W15P7T-12-D-0079 for inspection and repair services. The prime contractor is L3 Technologies, Inc. Communication Systems-West Division, a subsidiary of L3Harris Technologies, Inc. The contract has a ceiling value of $2,358,908.08 and a completion date of December 16, 2019. It is a cost-plus-fixed-fee contract awarded by the U.S. Army Communications-Electronics Command. The place of performance is Aberdeen Proving Ground, MD. There is no set-aside designation mentioned. A subcontract for RF amplifier repair services was awarded to Teledyne ETM, Inc., a manufacturer of high power microwave amplifiers. L3Harris Technologies, the parent company of the prime contractor, has received other IDIQ contracts from agencies such as the Air Force and NASA for specialized communication systems and services.

Quick answers

Who was awarded contract 0021?

0021 was awarded to L3 Technologies, Inc. by Defense Contract Management Agency (Department of Defense) on May 15, 2017.

How much is contract 0021 worth?

The government has obligated $2,358,908 on 0021.

Which agency awarded contract 0021?

Defense Contract Management Agency (Department of Defense) awarded 0021, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0021 an order under another contract?

Yes. 0021 is a delivery order under W15P7T12D0079, an indefinite delivery contract.

Was contract 0021 competed?

The extent of competition for 0021 was not competed.

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