Task order for inspection and repair service on indefinite delivery indefinite quantity contract W15P7T-12-d-0079

Ended Awarded Last action

Contract number
0024
Awardee
Awarding agency
Obligated
$427,050

Award facts

Contract value 100% obligated
$427,050.00 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 5 · 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 4 · Period of performance extension $0
Supplemental Agreement for work within scope 3 · Modification to reduce clin quantity due to asset being beyond economic repair. -$3,607
Other Administrative Action 2 · Modification to correct clin noun and NSN/part number $0
Other Administrative Action 1 · Modification to change inspection/acceptance to origin. $0
Original award $430,657

About this award

This is a task order awarded under an indefinite delivery, indefinite quantity (IDIQ) contract with the U.S. Army Communications-Electronics Command (CECOM) for inspection and repair services. The $427,050.00 cost-plus-fixed-fee task order was awarded to L3 Technologies, Inc. Communication Systems-West Division, a subsidiary of L3Harris Technologies, Inc. The task order has a performance period ending on May 15, 2020 and was awarded on August 18, 2017. This contract was not set aside for any particular business type. L3Harris Technologies, the parent company of the prime contractor, is a major defense contractor that provides a range of communications and electronics systems, equipment, and services to the U.S. Department of Defense and other government agencies.

Quick answers

Who was awarded contract 0024?

0024 was awarded to L3 Technologies, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 18, 2017.

How much is contract 0024 worth?

The government has obligated $427,050 on 0024.

Which agency awarded contract 0024?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0024, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0024 an order under another contract?

Yes. 0024 is a delivery order under W15P7T12D0079, an indefinite delivery contract.

Was contract 0024 competed?

The extent of competition for 0024 was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award