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

Ended Awarded Last action

Contract number
0022
Awardee
Awarding agency
Obligated
$153,407

Award facts

Contract value 100% obligated
$153,407.00 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
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 7 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Other Administrative Action 6 · Modification to extend the period of performance for slin 5152AA $0
Other Administrative Action 5 · Administrative modification to correct narrative a on prior modification 04. $0
Other Administrative Action 4 · Modification to extend the period of performance for on line item. $0
Supplemental Agreement for work within scope 3 · Modification to reduce clin amount due to asset being beyond economical repair. -$6,607
Other Administrative Action 2 · Modification to correct the NSN for slin 5152AA $0
Other Administrative Action 1A $0
Other Administrative Action 1 · Modification to change inspection/acceptance to origin. $0
Original award $160,014

About this award

This is a new task order awarded under the existing IDIQ contract W15P7T-12-D-0079 to L3 Technologies, Inc. Communication Systems-West Division, a subsidiary of L3Harris Technologies, Inc. The $153,407.00 cost-plus-fixed-fee task order is for inspection and repair services, with a period of performance through December 31, 2018. The task order was awarded by the Communications Electronics Command (CECOM), a subordinate organization of the U.S. Army under the Army Materiel Command. As an IDIQ contract, this vehicle allows CECOM to issue multiple delivery orders for L3 Technologies to provide specialized communication systems and associated services to support the military's communication infrastructure requirements. The contract has no set-aside designation, indicating L3 Technologies competed as a large business prime contractor.

Quick answers

Who was awarded contract 0022?

0022 was awarded to L3 Technologies, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 20, 2017.

How much is contract 0022 worth?

The government has obligated $153,407 on 0022.

Which agency awarded contract 0022?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0022, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0022 an order under another contract?

Yes. 0022 is a delivery order under W15P7T12D0079, an indefinite delivery contract.

Was contract 0022 competed?

The extent of competition for 0022 was not competed.

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