SPS-48 material and services

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0002419G5500
Awardee
Awarding agency
Task orders
9 $38,571,170 obligated

Award facts

Opportunity
Combined order value
$38,584,474 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Basic Ordering Agreement was awarded by the Naval Sea Systems Command (NAVSEA), a major defense agency, to the prime contractor L3Harris Technologies, Inc. The contract has an ultimate completion date of July 9, 2024 and does not have a set-aside designation.

Under this contract, L3Harris Technologies will provide a variety of specialized electronic components, systems, and engineering services to support maritime systems and radar technologies, primarily for the SPS-48 radar system used on U.S. Navy ships. Key deliverables include circuit card assemblies, radio frequency amplifiers, modulators, converters, power supplies, and antenna assemblies. L3Harris has leveraged its expertise in communications, electronic warfare, avionics, and space/intelligence systems to secure numerous task orders under this contract, which have a total ceiling value of over $15.7 million. L3Harris has also been awarded other significant Indefinite Delivery Vehicles by NAVSEA and other defense agencies, demonstrating its ability to continuously provide mission-critical electronic systems and engineering support across the U.S. military's defense programs.

Task orders

Task order Ordering agency Obligated Awarded
SPS-48 systems engineering N0002424F5525 Naval Sea Systems Command (Navy) $256,747
SPS-48 LBR material and services N0002424F5526 Naval Sea Systems Command (Navy) $1,878,598
SPS-48 material and services N0002423F5502 Naval Sea Systems Command (Navy) $18,663,016
SPS-48 LBR material and services N0002423F5504 Naval Sea Systems Command (Navy) $1,935,987
SPS-48 single board computer prototype engineering N0002422F5506 Naval Sea Systems Command (Navy) $1,797,862
Provisioned item order (PIO) N0002421F5516 Naval Sea Systems Command (Navy) $756,382
SPS-48 material and services repair of GFP N6339420F0212 Defense Contract Management Agency $939,470
SPS-48 material and services N6339420F0032 Naval Sea Systems Command (Navy) $305,107
SPS-48 systems engineering N0002420F5502 Naval Sea Systems Command (Navy) $12,038,000

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Far clause update $0
Original award $0

Subawards

Subcontractor Amount Awarded
Alku Technologies, LLC SPS-48 MATERIAL AND SERVICES REPAIR OF GFP Engineering Support (PA 11UZ) -$62,400
PLI Manufacturing LLC SPS-48 MATERIAL AND SERVICES REPAIR OF GFP Cable Assemblies (PA 11UZ) -$121,728
Alku Technologies, LLC SPS-48 material and services repair of GFP engineering_support (PA 11UZ) $206,100
Alku Technologies, LLC SPS-48 material and services repair of GFP engineering_support (PA 11UZ) $190,823
Subcontractor not on record SPS-48 LBR MATERIAL AND SERVICES Monthly Payments (PA 11UP) -$100
Insulated Wire Inc. SPS-48 MATERIAL AND SERVICES REPAIR OF GFP Cable Assemblies (PA 11UZ) $30,000
Arrow Electronics, Inc. SPS-48 MATERIAL AND SERVICES REPAIR OF GFP Successive Microcircuits (PA 11UZ) $44,952
George Industries LLC SPS-48 MATERIAL AND SERVICES REPAIR OF GFP Chassis' (PA 11UZ) $131,504
Sager Electrical Supply Company Inc. SPS-48 MATERIAL AND SERVICES REPAIR OF GFP Power Supplies (PA 11UZ) $112,092
Amg, Inc. SPS-48 MATERIAL AND SERVICES REPAIR OF GFP Machined Panels (PA 11UZ) $39,659
Bisco Industries, Inc. SPS-48 MATERIAL AND SERVICES REPAIR OF GFP RF Amplifiers (PA 11UZ) $75,600
Bisco Industries, Inc. SPS-48 MATERIAL AND SERVICES REPAIR OF GFP RF Combiners (PA 11UZ) $32,700
Oxford Global Resources, LLC SPS-48 LBR material and services dsandoval support egypt (PA 126L) $27,528
Subcontractor not on record SPS-48 M2 MATERIAL AND SERVICES. THIS POP EXTENSION WILL GIVE THE GOVERNMENT TIME TO PREPARE FOR THE POTENTIAL FOLLOW ON GFP MAINTENANCE DELIVERY ORDER WHILE… $33,337
Subcontractor not on record SPS-48 LBR material and services ETSA10_support_egypt $760,397
Oxford Global Resources, LLC SPS-48 LBR material and services dsandoval support egypt $66,662
Applied Optical Systems Inc. SPS-48 SYSTEMS ENGINEERING Cable Assemblies and Milestone Payments $1,000
Applied Optical Systems Inc. SPS-48 SYSTEMS ENGINEERING Cable Assemblies and Milestone Payments $60,994
Alku Technologies, LLC SPS-48 MATERIAL AND SERVICES REPAIR OF GFP Engineering Support $372,000
Oxford Global Resources, LLC SPS-48 LBR MATERIAL AND SERVICES DSANDOVAL Support Egypt $47,333
Federal Custom Cable, LLC SPS-48 SYSTEMS ENGINEERING Cable Assemblies $45,035
Insight Direct USA Inc. SPS-48 SYSTEMS ENGINEERING Catalyst Switches $31,728
Real-Time Innovations, Inc. SPS-48 SINGLE BOARD COMPUTER PROTOTYPE ENGINEERING Computer Software and Licenses $69,565
Insight Direct USA Inc. SPS-48 SYSTEMS ENGINEERING Catalyst Switches $31,728
CP North America, LLC SPS-48 MATERIAL AND SERVICES REPAIR OF GFP Computers $15,162
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Quick answers

Who was awarded contract N0002419G5500?

N0002419G5500 was awarded to L3Harris Technologies, Inc. by Naval Sea Systems Command (Department of the Navy) on July 9, 2019.

How much is contract N0002419G5500 worth?

Orders under N0002419G5500 have obligated $38,571,170. Their combined current value, with exercised options, is $38,584,474.

How many orders have been placed under contract N0002419G5500?

9 orders have been placed under N0002419G5500, the latest on July 7, 2024.

Who can order from contract N0002419G5500?

N0002419G5500 is a single award basic ordering agreement.

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