Task order for inspection and repair services off of IDIQ contract W15P7T-12-d-0079.

Ended Awarded Last action

Contract number
0023
Awardee
Awarding agency
Obligated
$768,332

Award facts

Contract value 94% obligated
$818,331.56 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
Funding Only Action 5 · Repair services of NSN 5996-01-520-9570, LRU PN 7192745-00, NSN 5985-01-534-3253, LRU PN 7192954-00 -$19,520
Supplemental Agreement for work within scope 1C -$50,000
Other Administrative Action 4 · 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 3 · POP extension MOD $0
Supplemental Agreement for work within scope 2 · Modification to add funds and to decrease quantity of a line item. $185,252
Other Administrative Action 1B $0
Other Administrative Action 1A $0
Other Administrative Action 1 · Modification to change inspection/acceptance to origin. $0
Original award $652,600

About this award

L3 Technologies, Inc. Communication Systems-West Division was awarded a task order valued at $818,331.56 for inspection and repair services under the indefinite delivery/indefinite quantity (IDIQ) contract W15P7T-12-D-0079. The contract was awarded on August 10, 2017, with an ultimate completion date of August 20, 2020, and covers repair services for two specific National Stock Numbers (NSN 5996-01-520-9570 and NSN 5985-01-534-3253) with their corresponding line replaceable unit part numbers. The work is to be performed at Aberdeen Proving Ground, Maryland, and is funded by the Communications Electronics Command (CECOM), a component of the U.S. Army specializing in military communications and electronics systems. The contract structure uses a cost-plus-fixed-fee pricing model with no small business set-aside designation.

L3 Technologies, a major defense contractor and subsidiary of L3Harris Technologies, Inc., leveraged its extensive experience in military communication systems to fulfill this repair services requirement. The company subcontracted repair work for a high-power triband radio frequency amplifier to Teledyne Etm, Inc. (ETM Electromatic Inc.), a Newark, California-based specialist in high-power microwave amplifiers and defense electronics, in May 2019. This task order represents part of L3 Technologies' broader portfolio supporting critical military communication infrastructure, which includes major IDIQ contracts with CECOM and Naval Information Warfare Systems Command for the Multifunctional Information Distribution System (MIDS) program and related tactical communication equipment sustainment.

Quick answers

Who was awarded contract 0023?

0023 was awarded to L3 Technologies, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 10, 2017.

How much is contract 0023 worth?

The government has obligated $768,332 on 0023. Its current value, with exercised options, is $818,332.

Which agency awarded contract 0023?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0023, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0023 an order under another contract?

Yes. 0023 is a delivery order under W15P7T12D0079, an indefinite delivery contract.

Was contract 0023 competed?

The extent of competition for 0023 was not competed.

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