Paawns modem support services for FY19

Ended Awarded Last action

Contract number
W52P1J19F0207
Awardee
Awarding agency
Obligated
$6,975,549

Award facts

Contract value 99% obligated
$7,043,317.12 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
Palm Bay, FL 32905, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00022 · This action is to retain admin rights at ACC-RI for closeout. $0
Funding Only Action A00003 -$9,700
Funding Only Action A00002 -$58,068
Funding Only Action P00021 · This action DE-obligates funding for clin 0004AA in order to satisfy ULO. -$1,740
Funding Only Action P00020 · This action DE-obligates funding from the paawns as/AJ modem task order. -$35,000
Funding Only Action P00019 · This action realigns funds to correct an error on the prior modification. -$45,254
Funding Only Action P00018 · This action DE-obligates ULO amounts for the seismic testing portion of the paawns as/AJ modem task order. -$125,004
Funding Only Action P00017 · This action realigns funding and adjusts delivery dates for the paawns modem task/delivery order. -$0
Other Administrative Action P00016 · This action extends the period of performance of the paawns as/AJ modem support services task order. $0
Funding Only Action P00015 · This action realigns funding and changes delivery dates for the paawns as/AJ modem delivery order. $0
Other Administrative Action P00014 · This action adds GFE to the paawns as/AJ modem task order. $0
Change Order P00013 · This action adds incremental funding, changes delivery dates , and adds far clause 52.204-25 to the paawns as/AJ modem delivery order. $10,000
Funding Only Action P00012 · This action realigns funding and corrects line of accounting errors for the paawns as/AJ modem sustainment task order. $0
Other Administrative Action P00011 · This action corrects the LOA for four slins on the paawns as/AJ modem task order. $0
Other Administrative Action P00010 · This action is a revision to the statement of work for the paawns as/AJ modem sustainment task order at no additional cost to the government. $0
Funding Only Action P00009 · This action obligates incremental funding for modem repairs to this task order for paawns as/AJ modem sustainment. $35,875
Funding Only Action P00008 · This action provides incremental funding to the paawns as/AJ modem sustainment task order. $483,600
Funding Only Action P00007 · This action realigns funding and extends the period of performance for this task order. $0
Other Administrative Action P00006 · This modification provides the delivery schedule for clins 0020AH and 0020AK. $0
Other Administrative Action P00005 · This is an administrative action to allow for progress payments on this delivery order. $0
Supplemental Agreement for work within scope P00004 · Incremental funding for paawns as/AJ modem engineering support and purchase of spares. $5,382,840
Funding Only Action P00003 · This action adds funding for software sustainment to the paawns modem sustainment effort. $28,000
Funding Only Action P00002 · This modification is for the realignment of funds for the paawns as/AJ modem sustainment task order. $0
Change Order P00001 · Revision of the statement of work and addition of capability document and the system specifications document. $0
Original award $1,310,000
Show all 25

About this award

The Department of the Army issued a delivery order to L3Harris Technologies, Inc. on June 4, 2019, with a ceiling value of $7,043,317.12 for PAAWNS Modem Support Services in fiscal year 2019, with ultimate completion on August 30, 2021.

The order is priced on a cost-plus-fixed-fee basis. Place of performance is Palm Bay, Florida. No set-aside was used for this award.

Quick answers

Who was awarded contract W52P1J19F0207?

W52P1J19F0207 was awarded to L3Harris Technologies, Inc. by Department of the Army (Department of Defense) on June 4, 2019.

How much is contract W52P1J19F0207 worth?

The government has obligated $6,975,549 on W52P1J19F0207. Its current value, with exercised options, is $7,043,317.

Which agency awarded contract W52P1J19F0207?

Department of the Army (Department of Defense) awarded W52P1J19F0207, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W52P1J19F0207 an order under another contract?

Yes. W52P1J19F0207 is a delivery order under W52P1J15D0005, an indefinite delivery contract.

Was contract W52P1J19F0207 competed?

The extent of competition for W52P1J19F0207 was not competed.

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