Sustainment services, contractor field service representatives, engineering technical services, integrated logistics, specialized repair activities, spares procurement, data link & satcom systems &…

Ended Awarded Last action

Contract number
W56JSR22F0075
Awardee
Awarding agency
Obligated
$56,763,105

Award facts

Contract value 68% obligated
$84,036,012.33 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 P00037 $33,778
Funding Only Action P00037 · RE-obligate funds of $33,777.86 back to the task order. $33,778
Funding Only Action P00036 -$1
Funding Only Action P00036 · RE-align funding of cost and fee with DE-obligation of funding amount of $0.52. -$1
Funding Only Action P00035 -$833,459
Funding Only Action P00035 · To DE-obligate excess funds from the task order. -$833,459
Other Administrative Action P00034 $0
Other Administrative Action P00034 · To extend performance period on repaired services on clin 0006. $0
Other Administrative Action P00033 $0
Other Administrative Action P00033 · Transferring government furnished property from W56JSR22F0075 to W56JSR23F0080 & FA8730-23-f-0011. $0
Funding Only Action P00032 -$7,431
Funding Only Action P00032 · To extend performance period on repaired services on clin 0006 and DE-obligated descoped material from the task order. -$7,431
Other Administrative Action P00031 $0
Other Administrative Action P00031 · RE-align ceiling and funding. $0
Other Administrative Action P00030 $0
Other Administrative Action P00030 · Wawf changed. $0
Other Administrative Action P00029 $0
Other Administrative Action P00029 · To add payment instructions per dfars PGI 204-7108. $0
Other Administrative Action P00028 $0
Other Administrative Action P00028 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR(ACC-APG division e) to W56KGY(ACC-APG division c). $0
Other Administrative Action P00027 $0
Other Administrative Action P00027 · Administrative to section b $0
Funding Only Action P00026 $25,318
Funding Only Action P00026 · The purpose of this modification is to add funding and a POP extension to slin 001002, update contracting officer representative contact information, and dodaac… $25,318
Other Administrative Action P00020 $843,755
Other Administrative Action P00020 · The purpose of this modification is to add rapid capabilities and critical technologies office (rccto) services to base year 1 and option year 1. $843,755
Other Administrative Action P00025 $0
Other Administrative Action P00025 · The purpose of this modification is to realign funding $0
Other Administrative Action P00017 $2,913
Other Administrative Action P00017 · The purpose of this modification is to add starlink services to contract line item numner (clin) 0009 and add an option year 1 to clin 1019 for the starlink… $2,913
Other Administrative Action P00024 $84,162
Other Administrative Action P00024 · The purpose of this modification is to incrementally fund base year one services. $84,162
Other Administrative Action P00023 $0
Other Administrative Action P00023 · The purpose of this modidication is to decrement the labor contract line item numbers (clins) of year 1. $0
Other Administrative Action P00022 · The purpose of this modification is to update/change the ship to dodaac $0
Other Administrative Action P00021 $1,495,680
Other Administrative Action P00021 · The purpose of this modification is to incrementally fund base year one services. $1,495,680
Other Administrative Action P00022 · The purpose of this modification is to update/change the ship to dodaac $0
Other Administrative Action P00019 $2,199,100
Other Administrative Action P00019 · The purpose of this modification is to incrementally fund base year one services. $2,199,100
Other Administrative Action P00018 $470,860
Other Administrative Action P00018 · The purpose of this modification is to incrementally fund contract line item numbers (clins) $470,860
Other Administrative Action P00016 $859,292
Other Administrative Action P00016 · The purpose of this modification is to incrementally fund for base year 1 services $859,292
Other Administrative Action P00015 $2,607,025
Other Administrative Action P00015 · The purpose of this modification is to incrementally fund year 1 $2,607,025
Other Administrative Action P00014 $1,000,000
Other Administrative Action P00014 · The purpose of this modification is to incrementally fund year 1 clins $1,000,000
Other Administrative Action P00013 · This modification is to change the PWS language in paragraph 8.0 material purchases $0
Other Administrative Action P00012 · This modification is to update change the narrative language from modification P00010 $0
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About this award

Written by GovTribe AI ·

The Communications Electronics Command (Army) issued a delivery order to L3 Technologies, Inc., Communication Systems-West Division, on September 23, 2022, with a ceiling value of $84.04 million under a cost-plus-fixed-fee pricing structure.

The order is issued under a parent indefinite delivery contract for sustainment services, contractor field service representatives, engineering technical services, integrated logistics, specialized repair activities, spares procurement, data link and SATCOM systems, and program management support. Place of performance is Salt Lake City, Utah. The ultimate completion date is June 28, 2024. L3 Technologies, Inc. is a large business subsidiary of L3Harris Technologies. CACI, Inc. - Federal is named as a subcontractor supporting the RCCTO effort, with a de-obligation of excess funds recorded on November 9, 2023. The source records a re-obligation of $33,777.86 back to the task order.

Description

As the agency reported it.

Sustainment services, contractor field service representatives, engineering technical services, integrated logistics, specialized repair activities, spares procurement, data link & satcom systems & program management support

Subawards

Subcontractor Amount Awarded
Caci, Inc. - Federal TO DE-OBLIGATE EXCESS FUNDS FROM THE TASK ORDER. Support of the RCCTO effort $252,204

Quick answers

Who was awarded contract W56JSR22F0075?

W56JSR22F0075 was awarded to L3 Technologies, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 23, 2022.

How much is contract W56JSR22F0075 worth?

The government has obligated $56,763,105 on W56JSR22F0075. Its current value, with exercised options, is $84,036,012.

Which agency awarded contract W56JSR22F0075?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR22F0075, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR22F0075 an order under another contract?

Yes. W56JSR22F0075 is a delivery order under W56JSR22D0001, an indefinite delivery contract.

Was contract W56JSR22F0075 competed?

The extent of competition for W56JSR22F0075 was not competed.

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