Ordering period 2 pricing

Ended Awarded Last action

Contract number
W52P1J18F0109
Awardee
Awarding agency
Obligated
$127,318,060

Award facts

Contract value 120% obligated
$106,335,017.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Salt Lake City, UT 84116, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00019 · Modification to delivery order W52P1J-18-f-0109 for coyote modem delivery schedule slip and consideration $0
Supplemental Agreement for work within scope P00018 · Covid 19 impacted TDY reimbursement for other direct costs. $6,653
Supplemental Agreement for work within scope P00017 $24,182
Supplemental Agreement for work within scope P00017 · To create a clin for the netherlands repairs, add funding to clin 2115 - program management, on clin HK- 2101-08 DE-obligate fund, and update all hardware clins… $378,961
Change Order P00016 -$163,664
Change Order P00016 · Modification for no cost period of performance extension for multiple clins and a DE-obligation of funding -$763,549
Supplemental Agreement for work within scope P00015 · Extend the period of performance end date of two repair clins to complete open repair items on rover 6S showing failures following the battery replacements. $0
Other Administrative Action P00014 · The purpose of modification P00002 to delivery order W52P1J-18-f-0109 on contract W52P1J-17-d-0070 is to: a. Update section b clin narratives for clins… $0
Supplemental Agreement for work within scope P00013 · Extent the POP on multiple clins, additional funding, and update the delivery schedule to accommodate open repair items, complete engineering change… $415,465
Other Administrative Action P00012 · Delivery schedule discrepancies, the contract document DD1155 currently shows an earlier delivery date of 7/30/2020 for all these clins. Updated the contract… $0
Other Administrative Action P00011 · The purpose of the modification is to update the shipping for clin 2002AA and POC for clins 0022AA, 0022AB, 2007AH, 2007AJ, 2007AK, 2010AH, 2010AJ, 2011AH and… $0
Other Administrative Action P00010 · The purpose of modification P00010 is to transfer purchasing activities from ACC-RI W52P1J to ACC-redstone W58RGZ. $0
Supplemental Agreement for work within scope P00009 · The purpose of modification P00009 is to transfer purchasing activities from ACC-RI W52P1J to ACC-redstone. $0
Supplemental Agreement for work within scope P00008 · The purpose of modification P00008 is add funding for additional hardware. $1,932,444
Supplemental Agreement for work within scope P00007 · The purpose of modification P00007 is to add funding for an additional order of hardware and services utilizing the pricing already agreed to for year 2. $41,234,308
Supplemental Agreement for work within scope P00006 · The purpose of modification P00006 is to definitize REA costs. $49,516
Supplemental Agreement for work within scope P00005 · The purpose of this MOD is change shipping isntructions. $0
Supplemental Agreement for work within scope P00004 · The purpose of modification P00004 is to correct shipping instruction errors made on the previous modification P00002. $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to add funding for additional orders and correct shipping instructions noted on the previous modification P00002. $756,001
Supplemental Agreement for work within scope P00002 · The purpose of modification P00002 is to incorporate FMS shipping instructions, PGI reference, and attachment 0001 (delivery schedule). $0
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00001 · Manned/unmanned teaming (mumt) hardware and technical and engineering support. This modification to delivery order W52P1J18F0109 revises the clin structure… $0
Modification $63,130,735
Original award $20,317,008
Show all 24

About this award

This federal contract award (W52P1J17D0070|W52P1J18F0109) was issued by the PEO Aviation division of the U.S. Department of Defense. The prime contractor is L3 Technologies, Inc. Communication Systems-West Division, a subsidiary of the defense technology provider L3Harris Technologies, Inc. The contract, valued at $106,335,017.25, is for an ordering period for pricing related to the delivery of communication systems, tactical data links, satellite communications, and associated hardware and software. The contract is not set aside for any specific socioeconomic program. Major subcontractors include firms like Miteq, Inc., Spartronics Logan LLC, Parker-Hannifin Corporation, and others that are providing specialized radio frequency components, circuit card assemblies, and interconnect solutions to support L3 Technologies' work on advanced military communication infrastructure.

Quick answers

Who was awarded contract W52P1J18F0109?

W52P1J18F0109 was awarded to L3 Technologies, Inc. by Aviation and Missile Command (Army Materiel Command) on September 27, 2018.

How much is contract W52P1J18F0109 worth?

The government has obligated $127,318,060 on W52P1J18F0109. Its current value, with exercised options, is $106,335,017.

Which agency awarded contract W52P1J18F0109?

Aviation and Missile Command (Army Materiel Command) awarded W52P1J18F0109, with funding from PEO Aviation (Acquisition Support Center).

Is contract W52P1J18F0109 an order under another contract?

Yes. W52P1J18F0109 is a delivery order under W52P1J17D0070, an indefinite delivery contract.

Was contract W52P1J18F0109 competed?

The extent of competition for W52P1J18F0109 was not competed.

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