Navy aviation
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- N0038317GBG01
- Awardee
-
Fisica Applied Technologies, Inc. UEI QRSWLGWF65E9 Part of L3Harris Technologies, Inc.
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 20 $19,904,820 obligated
Award facts
- Combined order value
- $19,904,820 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 81% used
- $24,713,805.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Fisica Applied Technologies, Inc., doing business as Randtron Antenna Systems, a subsidiary of L3Harris Technologies, Inc., was awarded a single-award Basic Ordering Agreement (BOA) by the Naval Supply Systems Command on May 4, 2017, with a ceiling value of $24.7 million and ultimate completion date of May 3, 2022. The BOA establishes a framework for the procurement of specialized aviation components and electronic systems in support of Navy aviation programs. All work is performed at the contractor's facility in Menlo Park, California. The contract utilizes no small business set-aside, with the awardee competing as a large business. The BOA covers the supply and repair of rotodome assemblies, antenna assemblies, rotary coupler assemblies, radio frequency couplers, flight shaft assemblies, and related components primarily supporting E-2C, E-2D Advanced Hawkeye, and Foreign Military Sales aircraft platforms.
Twenty-two delivery orders were issued under this BOA from May 2017 through April 2022, totaling approximately $19.8 million in obligated value. Delivery orders were structured as firm fixed-price contracts with performance periods ranging from several months to two years. Representative task orders include $2.3 million for antenna assembly repair supporting E-2 aircraft, $1.3 million for rotodome procurement, and multiple orders for rotary coupler assemblies, shaft assemblies, and antenna assemblies valued between $106,000 and $2.0 million each. These delivery orders supported the Navy's ongoing logistical and maintenance requirements for advanced airborne surveillance platforms, providing critical components necessary for operational readiness and platform sustainment.
Task orders
Show all 20
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor Address Change | $0 | |
| Novation Agreement | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 17
Quick answers
Who was awarded contract N0038317GBG01?
N0038317GBG01 was awarded to Fisica Applied Technologies, Inc. by Defense Contract Management Agency (Department of Defense) on May 4, 2017.
How much is contract N0038317GBG01 worth?
Orders under N0038317GBG01 have obligated $19,904,820. N0038317GBG01's own ceiling is $24,713,805.
How many orders have been placed under contract N0038317GBG01?
20 orders have been placed under N0038317GBG01, the latest on April 5, 2022.
Which agency awarded contract N0038317GBG01?
Defense Contract Management Agency (Department of Defense) awarded N0038317GBG01, with funding from Naval Supply Systems Command (Department of the Navy).
Who can order from contract N0038317GBG01?
N0038317GBG01 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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