Award of L2 MUM ICS sustainment year 2

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$10,499,419

Award facts

Contract value 100% obligated
$10,499,419.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, 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
Defense program
Armed OH-58D
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 20 · Clin 2001AA is established to fund the termination for convenience settlement for this contract (W58RGZ- 11-D-0169) in the amount of $747,598.00 $747,598
Other Administrative Action 16 · Add to section F of slins 1004AA, AB, and AC that "destination acceptance is at other dodaac W80H2M." $0
Other Administrative Action 15 · Ship-in-place cage/address added/updated on slin 1004AA, 1004AB, and 1004AC. $0
Other Administrative Action 13 · Change clin 1004AA, 1004AC, 1008AA, 1008AB to inspection/acceptance to origin/destination. Change description of clin 1008AA and 1008AB in SEC. B and add… $0
Supplemental Agreement for work within scope 12 · Changing period of performance from 30 JUN 2013 to 31 may 2014. $0
Funding Only Action 11 · RE-obligate funds previously deobligated to assist in cost overruns. $710,497
Funding Only Action 10 · Deobligate funds for subsequent RE-obligation, provide authorization to ship in-house for clin 1008, and no-cost extension on slins 1004AA, 1004AC, 1008AA,… -$710,497
Funding Only Action 9 · Realignment of funding $0
Other Administrative Action 8 · Extension of delivery order 002 by 30 days. $0
Supplemental Agreement for work within scope 7 · Realignment and 30 day extension $0
Other Administrative Action 5 · The purpose of this modification (10) is to conduct the following: 1. The use of the following GFP on a rent free non-interference, loan/payback basis is hereby… $0
Other Administrative Action 4 · Realignment of funding and other administrative actions to change the inspection and acceptance of clin 1007AA to destination/destination. As well as to… $0
Supplemental Agreement for work within scope 3 · Administrative changes to clins. $0
Funding Only Action 2 · Award of additional items for do 02. $3,854,845
Other Administrative Action 1 · Change clins to destination/destination and add inspection clause 52.246-15 $0
Original award $5,896,976
Show all 16

About this award

L3 Technologies, Inc. Communication Systems-West Division was awarded a delivery order for the L2 MUM ICS Sustainment Year 2 program supporting the Armed OH-58D (KIOWA WARRIOR) helicopter, a major defense acquisition program managed by the U.S. Army. This cost-plus-fixed-fee delivery order was issued on March 30, 2012, with a ceiling value of $10.5 million and an ultimate completion date of September 5, 2025. The award includes CLIN 2001AA, which is designated to fund the termination-for-convenience settlement for the underlying contract (W58RGZ-11-D-0169) in the amount of $747,598. The contract contains no set-aside designation and is performed at L3's facility in Salt Lake City, Utah, under the direction of the Program Executive Office (PEO) Aviation.

The sustainment work encompasses procurement of aircraft components, maintenance services, and technical upgrades for the OH-58D platform. L3 Technologies engaged multiple subcontractors to support program execution, including Spartronics Logan LLC for circuit card assemblies, Casetech Inc. for electronic communications equipment cases and transit handling cases, Cdce Inc. for ruggedized computing systems, Antcom Corporation for antenna products, Textron Systems Corporation for maintenance test modules and program support services, Grayhill Inc. for enclosure kits, Rotron Incorporated for cooling fans, and Quantum3D Inc. for simulation and training computing systems. This multi-tiered supply chain reflects the complex integration of avionics, communications, and mechanical systems required to maintain operational readiness of the KIOWA WARRIOR fleet.

Quick answers

Who was awarded contract 0002?

0002 was awarded to L3 Technologies, Inc. by Aviation and Missile Command (Army Materiel Command) on March 30, 2012.

How much is contract 0002 worth?

The government has obligated $10,499,419 on 0002.

Which agency awarded contract 0002?

Aviation and Missile Command (Army Materiel Command) awarded 0002, with funding from PEO Aviation (Acquisition Support Center).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W58RGZ11D0169, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was not competed.

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