Ebem delivery order for esem hardware and repairs

Ended Awarded Jul 31, 2014 Last action Oct 27, 2015

Contract number: 0003
Awardee: Viasat Inc. UEI L9Z1ASN3B8E7
Awarding agency: Joint Munitions Command Army Materiel Command, Department of Defense
Obligated: $300,750

Award facts

Opportunity: ADP Supplies Award Notice · Posted Jul 31, 2014
Contract value 100% obligated: $300,750.00 Current and potential, with all options
Completion date 100% complete: Nov 15, 2015 Current and potential, with all options
Funding agency: PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code: 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
PSC: 7045 Information Technology Supplies
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price
Place of performance: Alexandria, VA 22301, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Supplemental Agreement for work within scope 4	$0	Oct 27, 2015
Supplemental Agreement for work within scope 3 · Change ship to location	$0	Sep 18, 2015
Change Order 2 · Extend period of performance at no additional cost to the government	$0	Sep 1, 2015
Change Order 1 · Purchase an additional esem	$2,250	Aug 5, 2014
Original award	$298,500	Jul 31, 2014

0003 was awarded to Viasat Inc. by Joint Munitions Command (Army Materiel Command) on July 31, 2014.

The government has obligated $300,750 on 0003.

Joint Munitions Command (Army Materiel Command) awarded 0003, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Yes. 0003 is a delivery order under W52P1J14D0056, an indefinite delivery contract.

The extent of competition for 0003 was not competed. The government received 1 offer.

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