Task order required for CECOM to exercise ordering period 3 of the base IDIQ W56JSR22D0001.

Ended Awarded Last action

Contract number
W56KGY24F0093
Awardee
Awarding agency
Obligated
$66,493,749

Award facts

Contract value 300% obligated
$22,164,582.94 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 P00021 $0
Other Administrative Action P00021 $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 $0
Other Administrative Action P00020 $0
Other Administrative Action P00020 $0
Funding Only Action P00019 -$1,075,799
Funding Only Action P00019 -$1,075,799
Funding Only Action P00019 -$1,075,799
Other Administrative Action P00018 $0
Other Administrative Action P00018 $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00017 $0
Other Administrative Action P00017 $0
Funding Only Action P00016 -$34,788
Funding Only Action P00016 -$34,788
Funding Only Action P00016 -$34,788
Other Administrative Action P00015 $0
Other Administrative Action P00015 $0
Other Administrative Action P00015 $0
Funding Only Action P00014 $194,750
Funding Only Action P00014 $194,750
Funding Only Action P00014 $194,750
Funding Only Action P00013 $929,900
Funding Only Action P00013 $929,900
Funding Only Action P00013 $929,900
Other Administrative Action P00012 $0
Other Administrative Action P00012 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00011 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00010 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00009 $0
Other Administrative Action P00009 $0
Funding Only Action P00008 $6,200
Funding Only Action P00008 $6,200
Funding Only Action P00008 $6,200
Funding Only Action P00007 $215,494
Funding Only Action P00007 $215,494
Funding Only Action P00007 $215,494
Funding Only Action P00006 $3,048,836
Funding Only Action P00006 $3,048,836
Funding Only Action P00006 · The modification of this task order is required for sustainment support services for army common data link satellite communications. $3,048,836
Funding Only Action P00005 $1,143,535
Funding Only Action P00005 · The modification of this task order is required for communications-electronics command (CECOM) to exercise ordering period 3 of the base contract W56JSR22D0001. $1,143,535
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About this award

Written by GovTribe AI ·

The Army Communications-Electronics Command issued a delivery order to L3 Technologies, Inc., Communication Systems-West Division, on September 5, 2024, with a ceiling value of $22,164,582.94 under the single-award IDIQ W56JSR22D0001 for sustainment support services for Army Common Data Link Satellite Communications.

The parent IDIQ W56JSR22D0001 supports CECOM ordering across multiple periods. This delivery order exercises Ordering Period 3 of the base contract. Place of performance is Salt Lake City, UT. Period of performance extends through September 30, 2026.

The order is priced on a cost-plus-fixed-fee basis. L3 Technologies is a large business subsidiary of L3Harris Technologies. Subcontractors include All.space Networks, Inc. (Isotropic Systems) for satellite communication terminals, Calian Pacific Teleports LTD. for teleport rack rental services, and Arrow Electronics, Inc. for electronic components including FPGAs and integrated circuits.

Subawards

Subcontractor Amount Awarded
All.space Networks, Inc. Task order required for CECOM to exercise ordering period 3 of the base IDIQ W56JSR22D0001. Feasibility report kickoff $150,000
Calian Pacific Teleports LTD. THE MODIFICATION OF THIS TASK ORDER IS REQUIRED FOR COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) TO EXERCISE ORDERING PERIOD 3 OF THE BASE CONTRACT W56JSR22D0001.… $33,238
Arrow Electronics, Inc. The modification of this task order is required for communications-electronics command (CECOM) to exercise ordering period 3 of the base contract W56JSR22D0001.… $35,904

Quick answers

Who was awarded contract W56KGY24F0093?

W56KGY24F0093 was awarded to L3 Technologies, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 5, 2024.

How much is contract W56KGY24F0093 worth?

The government has obligated $66,493,749 on W56KGY24F0093. Its current value, with exercised options, is $22,164,583.

Which agency awarded contract W56KGY24F0093?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY24F0093, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56KGY24F0093 an order under another contract?

Yes. W56KGY24F0093 is a delivery order under W56JSR22D0001, an indefinite delivery contract.

Was contract W56KGY24F0093 competed?

The extent of competition for W56KGY24F0093 was not competed.

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