Reset overhaul task order

Ended Awarded Last action

Contract number
W56JSR22F0033
Awardee
Awarding agency
Obligated
$4,531,416

Award facts

Contract value 100% obligated
$4,531,416.22 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
Other Administrative Action P00015 · Modification P00015 on W56JSR-17-d-0019 to W56JSR-22-f-0033, reset of the phoenix system and antenna, is to extend the period of performance for slins 5056AF,… $0
Other Administrative Action P00014 · Add shipping address to system 69 clin 5056AF $0
Funding Only Action P00013 · Deobligate excess expired funds. -$29,080
Funding Only Action P00012 · Realignment $0
Funding Only Action P00011 · Update clin titles $0
Other Administrative Action P00010 $880,000
Other Administrative Action P00009 · Update shipping address $0
Funding Only Action P00008 · Funding $500,000
Other Administrative Action P00007 · 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 P00006 · Extend POP $0
Funding Only Action P00005 · Realign funds. $0
Other Administrative Action P00004 · POP extension $0
Funding Only Action P00003 · Update inspection and acceptance of all clins from destination to origin (source) in accordance with SOW article 6.2. Realignment of funds $0
Funding Only Action P00002 · Funding for 2ND reset $1,380,496
Other Administrative Action P00001 · GFP $0
Original award $1,800,000
Show all 16

About this award

Written by GovTribe AI ·

This federal contract award is a modification (P00015) to a delivery order (W56JSR-22-F-0033) under a larger contract vehicle (W56JSR-17-D-0019) held by L3 Technologies, Inc. Communication Systems-West Division, a subsidiary of L3Harris Technologies, Inc. The contract is with the U.S. Army Communications-Electronics Command (CECOM) to provide reset overhaul services for the Phoenix System and Antenna. The modification extends the period of performance for specific line items from June 7, 2025 to August 24, 2025. The ceiling value of the delivery order is $4,531,416.22, and it utilizes a cost-plus-fixed-fee pricing structure. This award is not set aside for any specific business category.

Quick answers

Who was awarded contract W56JSR22F0033?

W56JSR22F0033 was awarded to L3 Technologies, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on April 8, 2022.

How much is contract W56JSR22F0033 worth?

The government has obligated $4,531,416 on W56JSR22F0033.

Which agency awarded contract W56JSR22F0033?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR22F0033, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR22F0033 an order under another contract?

Yes. W56JSR22F0033 is a delivery order under W56JSR17D0019, an indefinite delivery contract.

Was contract W56JSR22F0033 competed?

The extent of competition for W56JSR22F0033 was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login