Basic ordering agreement to allow for orders to be placed for efforts in support of PMA 299 h-60 CDL hawklink program

Ended Basic Ordering Agreement Awarded Dec 1, 2013 Last action Mar 12, 2019

Contract number: N0001914G0017
Awardee: L3 Technologies, Inc. UEI FRJQGQHDX4J3
Awarding agency: Defense Contract Management Agency Department of Defense
Task orders: 5 $6,728,748 obligated

Award facts

Combined order value: $5,847,555 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2017
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Lisa Maples
Funding agency: Naval Air Systems Command Department of the Navy, Department of Defense
NAICS code: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC: 5810 Communications Security Equipment And Components
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Hawklink ARQ AES ECP C2024-ARQ-004 0005	Naval Air Systems Command (Navy)	$586,080	May 10, 2017
FMS AUS funding in support of clin 0004 0006	Naval Air Systems Command (Navy)	$1,550,816	Mar 7, 2017
NRE for ECP C2024-ARQ-003 0003	Naval Air Systems Command (Navy)	$1,572,718	Jan 5, 2017
Manufacturing parts for maintenance assist modules in support of in support of CDL hawklink an/SRQ-4 systems: SRQ… 0002	Naval Air Systems Command (Navy)	$2,820,368	Apr 28, 2014
MH-60 romeo common data link non recurring and retrofit for ECP C0059-SRQ-003 0001	Naval Air Systems Command (Navy)	$198,766	Dec 24, 2013

Transactions

Action	Obligated	Date
Other Administrative Action ARZ998	$0	Mar 12, 2019
Supplemental Agreement for work within scope P00006 · The purpose of this no-cost administrative modification is to add the defense priorities & allocations systems (dpas) rating and to add far clause 52.211-15.	$0	Jan 26, 2018
Vendor DUNS or Name Change - Non-Novation ARZ999	$0	Jan 20, 2017
Other Administrative Action P00005 · The purpose of this modification is to provide an annual update to clauses on the basic ordering agreement N00019-14-g-0017 for fiscal year 2017.	$0	Dec 21, 2016
Other Administrative Action P00004 · The purpose of this administrative contract modification is to perform annual clause update.	$0	Feb 23, 2016
Other Administrative Action P00003 · The purpose of this administrative contract modification is to include far clause 52.222-50 and dfar clause 252.203-7004.	$0	Apr 2, 2015
Other Administrative Action P00002 · The purpose of this administrative contract modification is to update clauses for fiscal year 2015.	$0	Feb 20, 2015
Other Administrative Action P00001 · Administrative modification to add attachment (3) and to delete and replace attachment (1).	$0	Aug 21, 2014
Original award	$0	Dec 5, 2013

Quick answers

Who was awarded contract N0001914G0017?

N0001914G0017 was awarded to L3 Technologies, Inc. by Defense Contract Management Agency (Department of Defense) on December 1, 2013.

How much is contract N0001914G0017 worth?

Orders under N0001914G0017 have obligated $6,728,748. Their combined current value, with exercised options, is $5,847,555.

How many orders have been placed under contract N0001914G0017?

5 orders have been placed under N0001914G0017, the latest on May 10, 2017.

Which agency awarded contract N0001914G0017?

Defense Contract Management Agency (Department of Defense) awarded N0001914G0017, with funding from Naval Air Systems Command (Department of the Navy).

Who can order from contract N0001914G0017?

N0001914G0017 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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