Basic ordering agreement in the support of the repair, procurement and maintenance ALE-55 fotd and EFC for the idecm program.

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0001916G0003
Awardee
Awarding agency
Task orders
12 $193,201,392 obligated

Award facts

Opportunity
Combined order value
  • $196,649,985 Current, with exercised options
  • $198,824,849 Potential, with all options
Last date to order 100% complete
Maximum order
$84,300,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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
Organic depot N0001921F0165 Defense Contract Management Agency $644,093
Aspj repairs (L3HARRIS) - switzerland, finland N0001921F0091 Naval Air Systems Command (Navy) $9,836,588
Idecm test stations WIN10 upgrade N0001920F0048 Naval Air Systems Command (Navy) $1,851,982
Equipment upgrade N0001920F0580 Naval Air Systems Command (Navy) $6,101,585
NRE - kuwait N0001920F0394 Naval Air Systems Command (Navy) $77,720,080
Drtg GEN 2 sras N0001919F0046 Naval Air Systems Command (Navy) $45,888,922
Swip on c/d N0001919F0024 Defense Contract Management Agency $5,754,766
Redesigned supervisory control circuit card assemblies N0001919F2513 Defense Contract Management Agency $899,779
Procure 26 traveling wave tubes (twts), 22 to the government of finland and 4 to the government of switzerland. 0004 Naval Air Systems Command (Navy) $1,133,812
Procurement of aspj common pre-amplifiers for the governments of finland, switzerland, and australia. 0003 Naval Air Systems Command (Navy) $1,534,982
Aspj material & repairs - korea, finland, and switzerland 0002 Naval Air Systems Command (Navy) $5,734,068
An/ALQ-214(v)4/5 DR/TG upgrade program 0001 Defense Contract Management Agency $36,100,736
Show all 12

Transactions

Action Obligated Date
Other Administrative Action P00003 · POP extension $0
Other Administrative Action P00002 · Updating clauses in BOA for FY20 $0
Vendor DUNS or Name Change - Non-Novation ARZ997 $0
Other Administrative Action P00001 · The purpose of this modification is to update contract clauses to the BOA. $0
Other Administrative Action ARZ998 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Complete Logistics Support Inc. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 CLINS. 3A2 Rework Tasks $12,165

Quick answers

Who was awarded contract N0001916G0003?

N0001916G0003 was awarded to L3Harris Technologies, Inc. by Naval Air Systems Command (Department of the Navy) on August 22, 2016.

How much is contract N0001916G0003 worth?

Orders under N0001916G0003 have obligated $193,201,392. Their combined current value, with exercised options, is $196,649,985. Their combined potential value, with all options, is $198,824,849. A single order can be worth up to $84,300,000.

How many orders have been placed under contract N0001916G0003?

12 orders have been placed under N0001916G0003, the latest on December 16, 2020.

Who can order from contract N0001916G0003?

N0001916G0003 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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