Repairs

Ended Awarded Last action

Contract number
W56JSR21F0077
Awardee
Awarding agency
Obligated
$14,202,636

Award facts

Contract value 61% obligated
  • $14,202,635.60 Current, with exercised options
  • $23,279,224.45 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
Other Administrative Action P00035 · Modification P00035 on to W56JSR-21-f-0077, contract W56JSR-17-d-0019, is to reduce clin 4001AB from quantity 53 to 37. $0
Other Administrative Action P00034 · Modification P00034 is to revise inspection and acceptance of clin 8018AA from destination to origin $0
Other Administrative Action P00033 · This modification on W56JSR-21-f-0077 (test and inspect and repair contract) is to add the ship to address on clin 8018AA. $0
Funding Only Action P00032 · RE-align funds from clin 6023AB to clin 5017AB for $60K for all 11 units. $0
Other Administrative Action P00031 · Update consideration from L3H to the govt. $0
Other Administrative Action P00030 · Extend POP due to government delay on repair services in support of phoenix. $0
Other Administrative Action P00029 · Intermediate repair MOD to move from clin 6002AA to 6152AA QTY 1 $0
Other Administrative Action P00028 · Extend POP 4001AD $0
Funding Only Action P00027 · Adding funding for QTY 7 p/n 7192855-028 $475,209
Other Administrative Action P00026 · Extend pops $0
Funding Only Action P00025 · Realign and POP extension $0
Funding Only Action P00024 · Funding for QTY 6 niin 015209570 $419,964
Funding Only Action P00023 · Realignment $0
Funding Only Action P00022 · POP extension and realignment. $0
Funding Only Action P00021 · Realignment $0
Other Administrative Action P00020 · Extend delivery schedule $0
Other Administrative Action P00019 · 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 P00018 · Funding $4,919,063
Funding Only Action P00017 · Minor/major repair and dfars 252.225-7007 $0
Funding Only Action P00016 · Funding for 8 modem repairs. $352,672
Other Administrative Action P00015 · Consideration $68,750
Funding Only Action P00014 · Reduce QTY and realign funds $0
Funding Only Action P00013 · Realign funds -$1,668,209
Funding Only Action P00012 · Deob, realignment, extend pops -$7,300
Other Administrative Action P00011 · Extend POP due to late deliveries by the government $0
Funding Only Action P00010 · Fund clin 5152. $0
Other Administrative Action P00009 · Extend POP $0
Funding Only Action P00008 · Funding repairs $565,898
Funding Only Action P00007 · Cancel clin 5048 -$352,246
Funding Only Action P00006 · Funding clins 5001,5001 and 5028 for repairs $1,196,731
Funding Only Action P00005 · Funding repairs $57,306
Funding Only Action P00004 $393,894
Funding Only Action P00003 $501,348
Funding Only Action P00002 $1,008,198
Funding Only Action P00001 · Funding $3,541,434
Original award $2,729,924
Show all 36

About this award

Written by GovTribe AI ·

The U.S. Army Communications-Electronics Command issued a delivery order modification to L3 Technologies, Inc. on August 17, 2021, reducing the quantity on CLIN 4001AB from 53 to 37 units under the parent indefinite delivery contract W56JSR-17-D-0019. The order carries a ceiling value of $23.3 million and is priced on a cost-plus-fixed-fee basis.

Place of performance is Salt Lake City, UT. The ultimate completion date is October 5, 2025. The modification addresses repairs and equipment modifications within the scope of the parent contract vehicle.

Quick answers

Who was awarded contract W56JSR21F0077?

W56JSR21F0077 was awarded to L3 Technologies, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 17, 2021.

How much is contract W56JSR21F0077 worth?

The government has obligated $14,202,636 on W56JSR21F0077. Its potential value, with all options, is $23,279,224.

Which agency awarded contract W56JSR21F0077?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR21F0077, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR21F0077 an order under another contract?

Yes. W56JSR21F0077 is a delivery order under W56JSR17D0019, an indefinite delivery contract.

Was contract W56JSR21F0077 competed?

The extent of competition for W56JSR21F0077 was not competed.

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