The purpose of this action is the creation of the new idecm an/ALQ-214 BOA

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0001911G0005
Awardee
Awarding agency
Task orders
18 $57,030,300 obligated

Award facts

Combined order value
$56,421,065 Current and potential, with all options
Last date to order 100% complete
Maximum order
$38,225,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
ALQ-214(V)2 & ALQ-165 sras 0018 Naval Air Systems Command (Navy) $1,384,239
Idecm block 4 an/ALQ-214 field support 0016 Defense Contract Management Agency $13,188,710
ALQ-214(V)4/5 restoration/repair 0017 Naval Air Systems Command (Navy) $598,144
Idecm ALQ-214/ALQ-165 technical support 0014 Defense Contract Management Agency $1,271,445
Aspj repair of repairables 0013 Naval Air Systems Command (Navy) $1,484,568
ALQ-214/ALQ-165 repair of NAVAIR test assets 0015 Defense Contract Management Agency $2,285,511
Aspj repair of repairables finland 0009 Naval Air Systems Command (Navy) $1,084,054
Aspj repair of repairables korea 0010 Naval Air Systems Command (Navy) $1,681,859
Delivery order 0012 for idecm an/ALQ-214(V)4/5 EDM G002 receiver converter assembly (RCA)SRA retrofit Naval Air Systems Command (Navy) $2,671,900
Delivery order for the an/ALQ-214 swip receiver converter assembly design support/integration and system anomaly… 0011 Defense Contract Management Agency $1,375,766
Technical support restoration/repair 0008 Defense Contract Management Agency $330,156
Raaf field support services 0006 Naval Air Systems Command (Navy) $1,332,792
ALR-67 integration support. 0007 Naval Air Systems Command (Navy) $329,373
The purpose of this delivery order is the creation of ALQ-214(V)4/5 software and firmware. 0005 Defense Contract Management Agency $20,746,416
The purpose of this modification is to incorporate the firmware upgrade into the idecm ALQ-214 system . 0004 Naval Air Systems Command (Navy) $1,201,227
Technical support 0002 Naval Air Systems Command (Navy) $911,346
The purpose of this delivery order is to provide FY 11 idecm field support. 0003 Defense Contract Management Agency $1,725,664
Technical support 0001 Naval Air Systems Command (Navy) $3,427,130
Show all 18

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ993 $0
Other Administrative Action ARZ994 $0
Other Administrative Action P00004 · The purpose of this administrative modification is to update the clauses within the basic ordering agreement. $0
Other Administrative Action P00003 · To incorperate an/ALQ-165 to this BOA. $0
Other Administrative Action P00002 · The purpose of this adminstrative modification is to update the clauses within the basic ordering agreement N00019-11-G-0005. $0
Other Administrative Action P00001 · The purpose of the this administrative action is to correct the information in block 6 $0
Original award $0

Quick answers

Who was awarded contract N0001911G0005?

N0001911G0005 was awarded to L3Harris Technologies, Inc. by Defense Contract Management Agency (Department of Defense) on December 7, 2010.

How much is contract N0001911G0005 worth?

Orders under N0001911G0005 have obligated $57,030,300. Their combined current value, with exercised options, is $56,421,065. A single order can be worth up to $38,225,000.

How many orders have been placed under contract N0001911G0005?

18 orders have been placed under N0001911G0005, the latest on September 3, 2014.

Which agency awarded contract N0001911G0005?

Defense Contract Management Agency (Department of Defense) awarded N0001911G0005, with funding from Naval Air Systems Command (Department of the Navy).

Who can order from contract N0001911G0005?

N0001911G0005 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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