D/o 0024 - northcom (sedena)

Ended Awarded Sep 28, 2012 Last action Sep 6, 2013

Contract number: 0024
Awardee: L3Harris Technologies, Inc. UEI LB5KVANFKPY7 Part of L3Harris Technologies, Inc.
Awarding agency: ACC Redstone Army Contracting Command, Department of Defense
Obligated: $2,586,542

Award facts

Contract value 100% obligated: $2,586,542.00 Current and potential, with all options
Completion date 100% complete: Feb 25, 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

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action 4 · Torp 0238 d/o 24 (northcom) MOD 04: funding correction	$0	Sep 6, 2013
Funding Only Action 3 · Correct LOA for $4,887.00 applied to subclin 1004AF under MOD 02.	$0	Apr 11, 2013
Other Administrative Action 2 · Radio upgrade due to encryption connectivity issues.	$4,887	Feb 5, 2013
Other Administrative Action 1 · D/o 0024 - change pay station.	$0	Nov 28, 2012
Original award	$2,581,655	Sep 28, 2012

0024 was awarded to L3Harris Technologies, Inc. by ACC Redstone (Army Contracting Command) on September 28, 2012.

The government has obligated $2,586,542 on 0024.

ACC Redstone (Army Contracting Command) awarded 0024, with funding from Army Southern Command (Department of the Army).

Yes. 0024 is a delivery order under W9113M11D0005, an indefinite delivery contract.

The extent of competition for 0024 was full and open competition. The government received 1 offer.

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