The purpose of this MOD is to add additional USG and FMS quantities.

Ended Awarded Last action

Contract number
W58RGZ22F0293
Awardee
Awarding agency
Obligated
$108,332,087

Award facts

Contract value 523% obligated
$20,718,226.85 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 P00020 $0
Supplemental Agreement for work within scope P00020 · Mumt support $0
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00019 · Manned/unmanned teaming (mumt) australia, morrocco $0
Other Administrative Action P00018 $0
Other Administrative Action P00018 $0
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00017 · Manned/unmanned teaming (mumt) hardware and technical and engineering support $0
Other Administrative Action P00016 $0
Other Administrative Action P00016 · Mumt $0
Other Administrative Action P00015 $0
Other Administrative Action P00015 · Manned/unmanned teaming (mumt) hardware and technical and engineering support. $0
Other Administrative Action P00014 · Modification to update shipping information for netherlands clin 5008AF $0
Other Administrative Action P00014 · Modification to update shipping information for $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00013 · Manned/unmanned teaming (mumt), indefinite delivery indefinite quantity (IDIQ) $0
Other Administrative Action P00012 $0
Other Administrative Action P00012 · This MOD updates POP on delivery schedule $0
Other Administrative Action P00010 -$2,007
Other Administrative Action P00010 · Mumt IDIQ -$2,007
Other Administrative Action P00011 $0
Other Administrative Action P00011 · Mumt production & services base IDIQ $0
Other Administrative Action P00009 $0
Other Administrative Action P00009 · KUC RFE, u-x, and coyote modem $0
Other Administrative Action P00008 $73,438
Other Administrative Action P00008 · Apache mumt-x software release $73,438
Supplemental Agreement for work within scope P00007 $2,172,555
Supplemental Agreement for work within scope P00007 · Definitize NTE modification for dlcm replacement $2,172,555
Other Administrative Action P00006 -$215,438
Other Administrative Action P00006 $0
Other Administrative Action P00006 $0
Other Administrative Action P00006 · Change delivery schedule -$215,438
Other Administrative Action P00005 $0
Other Administrative Action P00005 · The purpose of this MOD is to update shipping information and add clause far 52.232-16. $0
Change Order P00004 $2,654,436
Change Order P00004 · Directed change modification for data link compatibility module (dlcm) replacement. $2,654,436
Supplemental Agreement for work within scope P00003 · To procure hardware and services in support of the united states government (USG). $13,917,457
Supplemental Agreement for work within scope P00003 · To procure hardware and services in support of the royal netherlands land air forces (rnlaf) $6,897,829
Supplemental Agreement for work within scope P00003 · To procure hardware and services in support of the royal $6,897,829
Supplemental Agreement for work within scope P00003 · To procure hardware and services in support of the united states government (USG). $13,917,457
Other Administrative Action P00002 $1,172,711
Other Administrative Action P00002 · The purpose of this MOD is to add clin 5008AC and increase funding for 5034AB and 5002AC. $1,172,711
Other Administrative Action P00001 $20,717,731
Other Administrative Action P00001 · To add FMS quantities $20,717,731
Modification $50,000
Modification $6,727,332
Modification $6,727,332
Original award $50,000
Show all 50

About this award

The Department of Defense's Program Executive Office Aviation issued a delivery order to L3 Technologies, Inc., Communication Systems-West Division, on June 1, 2022, with a ceiling value of $20.7 million to add additional U.S. Government and Foreign Military Sales quantities in support of MUMT (Multifunctional Information Distribution System sustainment and production).

This is a cost-plus-fixed-fee delivery order under a parent indefinite delivery contract. Place of performance is Salt Lake City, UT. The ultimate completion date is September 30, 2026.

L3 Technologies, a large business, is a subsidiary of L3Harris Technologies and delivers military tactical communications equipment and sustainment services to the Department of Defense. The division specializes in secure, jam-resistant digital voice and data communications terminals and components across the MIDS program family. Subcontractors on related work include Admiral Engineering & Manufacturing Company (woman-owned small business, modem chassis and components) and General Micro Systems, Inc. (ruggedized computing hardware and circuit card assemblies).

Subawards

Subcontractor Amount Awarded
Admiral Engineering & Manufacturing Company Modification to update shipping information for netherlands clin 5008AF chassis, modem - coyote $63,024
General Micro Systems, Inc. KUC RFE, U-X, AND COYOTE MODEM ROADRUNNER ENVIRO&EMI RPRTS COMPUTER SUBASSEMBLY – RUGGED, PORTABLE/ 1000257189-Golden Sample 1000257189-Golden Sample… $323,600

Quick answers

Who was awarded contract W58RGZ22F0293?

W58RGZ22F0293 was awarded to L3 Technologies, Inc. by Aviation and Missile Command (Army Materiel Command) on June 1, 2022.

How much is contract W58RGZ22F0293 worth?

The government has obligated $108,332,087 on W58RGZ22F0293. Its current value, with exercised options, is $20,718,227.

Which agency awarded contract W58RGZ22F0293?

Aviation and Missile Command (Army Materiel Command) awarded W58RGZ22F0293, with funding from PEO Aviation (Acquisition Support Center).

Is contract W58RGZ22F0293 an order under another contract?

Yes. W58RGZ22F0293 is a delivery order under W52P1J17D0070, an indefinite delivery contract.

Was contract W58RGZ22F0293 competed?

The extent of competition for W58RGZ22F0293 was not competed.

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