To required for CECOM to exercise ordering period 2 of the base IDIQ W56JSR-22-d-0001.

Ended Awarded Last action

Contract number
W56JSR23F0080
Awardee
Awarding agency
Obligated
$66,063,868

Award facts

Contract value 117% obligated
  • $33,031,934.20 Current, with exercised options
  • $56,616,697.60 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Intelligence and Security Command Department of the Army, 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 $0
Funding Only Action P00037 $0
Other Administrative Action P00036 $0
Other Administrative Action P00036 $0
Funding Only Action P00035 -$72,835
Funding Only Action P00035 -$72,835
Other Administrative Action P00034 $0
Other Administrative Action P00034 $0
Other Administrative Action P00033 $0
Other Administrative Action P00032 $0
Other Administrative Action P00033 $0
Other Administrative Action P00032 $0
Other Administrative Action P00031 $0
Other Administrative Action P00031 · The modification of this task order is required for sustainment support services for army common data link satellite communcations. $0
Other Administrative Action P00030 $0
Other Administrative Action P00030 · The modification of this task order is required for CECOM to exercising ordering period 2 of the base IDIQ W56JSR22D0001. $0
Other Administrative Action P00029 $0
Other Administrative Action P00029 · The modification of this task order is required for communications-electronics command (CECOM) to exercise ordering period 2 of the base contract… $0
Other Administrative Action P00028 $0
Other Administrative Action P00028 · RE-align funding between slins. $0
Other Administrative Action P00027 $0
Other Administrative Action P00027 · Government furnished property transferred. $0
Funding Only Action P00026 $160,000
Funding Only Action P00026 · RE-align funding from slin 2009AB to 2001AQ, provide incremental funding of $160,000.00, and extend end date period of performance to repair service slins. $160,000
Other Administrative Action P00025 $0
Other Administrative Action P00025 · To extend period of performance for several slins due to multiple efforts from PD SAI and C5ISR which was planned for FY24 slipping into FY25. $0
Other Administrative Action P00024 · RE-align funding from slin 2004AB to 2014AT. $0
Funding Only Action P00023 · Incremental funding and extend POP on some clins for this task order. $1,002,509
Other Administrative Action P00024 · RE-align funding from slin 2004AB to 2014AT. $0
Funding Only Action P00023 · Incremental funding and extend POP on some clins for this task order. $1,002,509
Other Administrative Action P00022 $0
Other Administrative Action P00022 · Government furnished property transferred. $0
Funding Only Action P00021 $114,254
Funding Only Action P00021 · Provide funding for twister support. $114,254
Other Administrative Action P00020 $0
Other Administrative Action P00020 · RE-align funding and extend the end date period of performance on slins associated with hardware procurement. $0
Funding Only Action P00019 $1,394,992
Funding Only Action P00019 · To procure mobile antenna with funding, extend the date of delivery for small tactical terminal (STT) KOR-24A, and provide incremental funding for the task… $1,394,992
Funding Only Action P00018 $834,929
Funding Only Action P00018 · RE-align funding between clins, extend period of performance on repair services, incremental funding, and procure 2 set of hardware deliverables commercial… $834,929
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00017 · Government furnished property transferred. $0
Other Administrative Action P00016 $0
Other Administrative Action P00016 $0
Other Administrative Action P00014 · To RE-align funding between clins. $0
Funding Only Action P00015 $537,492
Funding Only Action P00015 · Provide incremental funding. $537,492
Other Administrative Action P00014 · To RE-align funding between clins. $0
Funding Only Action P00013 $2,054,935
Funding Only Action P00013 · Incorporate transferred government furnished property attachment, 116TH incremental funding, and funding for 5 remainder titan radio. $2,054,935
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About this award

Written by GovTribe AI ·

The Army Intelligence and Security Command issued a delivery order to L3 Technologies, Inc., Communication Systems-West Division, on September 21, 2023, under the base IDIQ W56JSR-22-D-0001 with a ceiling value of $56.6 million for sustainment support services for Army Common Data Link Satellite Communications.

The order is issued under the Communications-Electronics Command (CECOM) indefinite delivery contract W56JSR-22-D-0001, a cost-plus-fixed-fee vehicle supporting Army communications and electronics procurement. The modification exercised ordering period 2 of the base IDIQ. Place of performance is Salt Lake City, Utah. The ultimate completion date is September 22, 2025.

L3 Technologies, a large business division of L3Harris Technologies, specializes in secure military tactical communications equipment and systems engineering for defense platforms, particularly the Multifunctional Information Distribution System (MIDS) program family and related radio frequency equipment. Subcontractors on this ordering period include Teledyne Etm, Inc. for repair services, Curtiss-Wright Defense Solutions for electronic subsystems and interface units, and Cdce, Inc. for ruggedized computing equipment, supplemented by Telecom International LLC for satellite communications services and Calian Pacific Teleports for teleport rack rental services.

Subawards

Subcontractor Amount Awarded
Teledyne Etm, Inc. The modification of this task order is required for communications-electronics command (CECOM) to exercise ordering period 2 of the base contract… $62,702
Curtiss-Wright DS, Inc. The modification of this task order is required for communications-electronics command (CECOM) to exercise ordering period 2 of the base contract… $119,000
Cdce, Inc. The modification of this task order is required for communications-electronics command (CECOM) to exercise ordering period 2 of the base contract… $54,068
Telecom International LLC RE-ALIGN FUNDING AND EXTEND THE END DATE PERIOD OF PERFORMANCE ON SLINS ASSOCIATED WITH HARDWARE PROCUREMENT. Starshield service 5 months $44,500
Calian Pacific Teleports LTD. To update the unit of measure on slin 2010AA. HPT 3-month rack rental HPT 12-month rack rental $41,550

Quick answers

Who was awarded contract W56JSR23F0080?

W56JSR23F0080 was awarded to L3 Technologies, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 21, 2023.

How much is contract W56JSR23F0080 worth?

The government has obligated $66,063,868 on W56JSR23F0080. Its current value, with exercised options, is $33,031,934. Its potential value, with all options, is $56,616,698.

Which agency awarded contract W56JSR23F0080?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR23F0080, with funding from Intelligence and Security Command (Department of the Army).

Is contract W56JSR23F0080 an order under another contract?

Yes. W56JSR23F0080 is a delivery order under W56JSR22D0001, an indefinite delivery contract.

Was contract W56JSR23F0080 competed?

The extent of competition for W56JSR23F0080 was not competed.

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