Telephonic support

Ended Awarded Last action

Contract number
W56JSR20F0105
Awardee
Awarding agency
Obligated
$2,578,709

Award facts

Contract value 200% obligated
$1,289,354.45 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
Salt Lake City, UT 84116, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00025 -$4,156
Funding Only Action P00025 · This modification, P00025, for task order W56JSR-20-f-0105, contract W56JSR-17-d-0019 is to DE-obligate excess funding on clins 4146AA, 4146AB, 4146AC,… -$4,156
Funding Only Action P00024 -$145,000
Funding Only Action P00024 · DEO-obligate excess funds. -$145,000
Other Administrative Action P00023 $0
Other Administrative Action P00023 · Extend POP for tech support in order to support the warfighter. $0
Funding Only Action P00022 $42,642
Funding Only Action P00022 · Funding $42,642
Funding Only Action P00021 $0
Funding Only Action P00021 · Extend pops $0
Funding Only Action P00020 -$16,552
Funding Only Action P00020 · Deob excess funds -$16,552
Funding Only Action P00019 $168,841
Funding Only Action P00019 · Tech assist funding $168,841
Other Administrative Action P00018 $0
Other Administrative Action P00018 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR (ACC-APG division e) to W15P7T (ACC-APG division b). $0
Other Administrative Action P00017 $85,283
Other Administrative Action P00017 · Funding and extend POP $85,283
Funding Only Action P00016 $272,513
Funding Only Action P00016 · Funding helpline YR 7 $272,513
Other Administrative Action P00015 $0
Other Administrative Action P00015 · Add dfars 252.225-7007 $0
Supplemental Agreement for work within scope P00014 -$69,967
Supplemental Agreement for work within scope P00014 · Deobligate funds. -$69,967
Funding Only Action P00013 -$20,384
Funding Only Action P00013 · Deob -$20,384
Other Administrative Action P00012 $0
Other Administrative Action P00012 · Update clin $0
Funding Only Action P00011 $0
Funding Only Action P00011 · Funding helpline $0
Other Administrative Action P00010 $0
Other Administrative Action P00010 · Extend POP $0
Funding Only Action P00009 $0
Funding Only Action P00009 · Realign funds $0
Funding Only Action P00008 $349,283
Funding Only Action P00008 · Funding $349,283
Funding Only Action P00007 $0
Funding Only Action P00007 · Realign funds $0
Other Administrative Action P00006 $0
Other Administrative Action P00006 · Adding ECP $0
Funding Only Action P00005 $270,000
Funding Only Action P00005 · Funding for help line desk $270,000
Funding Only Action P00004 $0
Funding Only Action P00004 · ECP $0
Funding Only Action P00003 $0
Funding Only Action P00003 · Transfer funds $0
Funding Only Action P00002 · The purpose of this modification is to realign funds in the amount of $35,000.00 IAW far 52.232-20. $0
Funding Only Action P00002 · The purpose of this modification is to realign funds in the $0
Funding Only Action P00001 $82,852
Funding Only Action P00001 · DMS quarterly reports $82,852
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About this award

Written by GovTribe AI ·

The Department of Defense's Communications Electronics Command issued a delivery order to L3 Technologies, Inc., Communication Systems-West Division, on September 19, 2020, with a ceiling value of $1,289,354.45 under a cost-plus-fixed-fee pricing structure to provide telephonic support. The order, designated W56JSR-20-F-0105 against parent contract W56JSR-17-D-0019, represents a modification (P00025) to de-obligate excess funding on five CLINs (4146AA through 4146AE) and fund telephonic support services through the ultimate completion date of March 31, 2025. Place of performance is Salt Lake City, Utah.

Quick answers

Who was awarded contract W56JSR20F0105?

W56JSR20F0105 was awarded to L3 Technologies, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 19, 2020.

How much is contract W56JSR20F0105 worth?

The government has obligated $2,578,709 on W56JSR20F0105. Its current value, with exercised options, is $1,289,354.

Which agency awarded contract W56JSR20F0105?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR20F0105, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR20F0105 an order under another contract?

Yes. W56JSR20F0105 is a delivery order under W56JSR17D0019, an indefinite delivery contract.

Was contract W56JSR20F0105 competed?

The extent of competition for W56JSR20F0105 was not competed.

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