The purpose of this task order is funding t & i's and repairs IAW with base pricing IAW far 52.232-18.

Ended Awarded Last action

Contract number
W56JSR21F0040
Awardee
Awarding agency
Obligated
$1,777,645

Award facts

Contract value 100% obligated
$1,777,645.32 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
Firm Fixed Price
Place of performance
Aberdeen Proving Ground, MD 21005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00027 · Communication equipment repair and maintenance $0
Funding Only Action P00026 · Deobligate excess funds. -$3
Funding Only Action P00025 · Realign and deobs -$93,364
Other Administrative Action P00024 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR (ACC-APG division e) to W15P7T (ACC-APG division b). $0
Funding Only Action P00023 · Funding modification for pedestal repairs $129,159
Funding Only Action P00022 · Funding modification for control antenna $250,281
Funding Only Action P00021 · Modification executed to fund pedestal, antenna repairs. $108,314
Funding Only Action P00020 · This modification is executed to fund pedestal repairs under clins 5006AV(tier 2), clin 5006AZ(tier 3), clin 5006BJ(tier 4), clin 5006BK(tier 5), clin… $93,198
Other Administrative Action P00019 · This admin MOD to amend RMA #'s from MOD P00018 $0
Funding Only Action P00018 · This modification supports funding for pedestal repairs. $226,695
Other Administrative Action P00017 · This administrative modification will change the inspect/accept from "destination" to "origin" on the clins outlined in section b. $0
Funding Only Action P00016 · Funding action for pedestal antenna repairs $105,793
Funding Only Action P00015 · Funding funding for year 5-pedestal, antenna t/i repair, level 1 (172 -QTY) $433,268
Funding Only Action P00014 · Funding for year 5-pedestal, antenna t/i repair level 1 $83,127
Funding Only Action P00013 · Funding this modification is for funding of 18 pedestals for t/i repair level 1 $45,342
Funding Only Action P00012 · DE-OB delete eight(8) completed t/i's from clin 5006AA -$20,152
Funding Only Action P00011 · Funding for pedestal, antenna repair on clin 5006AC(tier 3) and clin 5006AD(tier 4). $65,492
Funding Only Action P00010 · Funding funding provided for pedestal, antenna on clins 5006AB,5006AE, 5006AF $42,821
Funding Only Action P00009 · Adding funding for repairs on clins: 5011AD, 5011AE, 5011AJ and 5007AA. DE-obligating funding for t & i under clin 5011AA. $42,600
Funding Only Action P00008 · This modification is in support of funding repair order (test & inspect) for CSS-vsat, control antenna p/n-0102-1000-10T, niin-016283212. $9,604
Funding Only Action P00007 · This modification is provided to add funding and to add clause 252.223-7999, covid-19 safety protocols for federal contractors $145,275
Funding Only Action P00006 · This modification to add funding and remove t/i slins to avoid over billing. $31,611
Funding Only Action P00005 · CECOM ilsc, is initiating repair orders under task order W56JSR21F0040. Clin 4011AC for tier 3 repairs is funded for $6,674.00. Clin 4011AE for tier 5 repairs… $17,798
Other Administrative Action P00004 · Modification to allow inspection/acceptance at origin. $0
Funding Only Action P00003 · Modification to update completion date on 2 slins and add on the job training & funding. $24,114
Change Order P00002 · Add ship to $0
Funding Only Action P00001 · The purpose of this modification P00001 to task order W56JSR-21-f-0040 to contract W56JSR-17-d-0006 is to fund firm-fixed-price (FFP) slins IAW far 52.232-18. $8,896
Original award $27,776
Show all 28

About this award

Written by GovTribe AI ·

This federal contract award is a delivery order issued to L3 Technologies, Inc. (doing business as Harris Corp) for communication equipment repair and maintenance services. The task order is funded under a base contract with FAR 52.232-18 pricing and has a ceiling value of $1,777,645.32. The work will be performed at Aberdeen Proving Ground, MD.

The contract is not set aside and is funded by the Communications Electronics Command, a defense agency. L3 Technologies is a subsidiary of the larger L3Harris Technologies, Inc. defense contractor. The award appears to be part of a larger Indefinite Delivery Vehicle (IDV) contract held by L3Harris, as the summary mentions the company holds several significant IDV contracts with various federal agencies for providing communications equipment, maintenance, and related services.

Quick answers

Who was awarded contract W56JSR21F0040?

W56JSR21F0040 was awarded to L3 Technologies, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on March 9, 2021.

How much is contract W56JSR21F0040 worth?

The government has obligated $1,777,645 on W56JSR21F0040.

Which agency awarded contract W56JSR21F0040?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR21F0040, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR21F0040 an order under another contract?

Yes. W56JSR21F0040 is a delivery order under W56JSR17D0006, an indefinite delivery contract.

Was contract W56JSR21F0040 competed?

The extent of competition for W56JSR21F0040 was not competed.

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