Torp 0238 d/o 0017 - guatemala

Ended Awarded Sep 24, 2012 Last action Nov 9, 2012

Contract number: 0017
Awardee: L3Harris Technologies, Inc. UEI LB5KVANFKPY7 Part of L3Harris Technologies, Inc.
Awarding agency: ACC Redstone Army Contracting Command, Department of Defense
Obligated: $956,817

Award facts

Contract value 100% obligated: $956,817.09 Current and potential, with all options
Completion date 100% complete: Feb 14, 2013 Current and potential, with all options
Funding agency: Army Southern Command Department of the Army, Department of Defense
NAICS code: 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
PSC: 5895 Miscellaneous Communication Equipment
Set-aside: No set-aside
Competition: Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Rochester, NY 14610, USA
Defense program: Missile Defense Agency Support
Legislative mandates: Service Contract Act FAR subpart 22.10

Economy Act FAR subpart 17.5

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action 2 · D/o 0017 - change pay station and update shipping instructions.	$0	Nov 9, 2012
Other Administrative Action 1 · D/o 0017, MOD 01 - correct funding	$0	Sep 26, 2012
Original award	$956,817	Sep 21, 2012

0017 was awarded to L3Harris Technologies, Inc. by ACC Redstone (Army Contracting Command) on September 24, 2012.

The government has obligated $956,817 on 0017.

ACC Redstone (Army Contracting Command) awarded 0017, with funding from Army Southern Command (Department of the Army).

Yes. 0017 is a delivery order under W9113M11D0005, an indefinite delivery contract.

The extent of competition for 0017 was full and open competition. The government received 1 offer.

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