This indefinite delivery contract (IDC) was awarded by the Air Force Sustainment Center, a defense agency, to Telephonics Corporation, a subsidiary of TTM Technologies, Inc. The contract provides for repairs applicable to the AN/APX-103 Identification Friend or Foe (IFF) system, with a total ceiling value of $4,863,555.00 and a performance period through March 2017. The contract has no set-aside designation. Under this IDC, Telephonics has received multiple firm-fixed-price delivery orders to repair various components of the APX-103 IFF system. These task orders, valued between $64,164 and $865,963, have been awarded by the Air Force Sustainment Center for work to be performed at Telephonics' facility in Farmingdale, New York. The contract demonstrates Telephonics' expertise in providing specialized maintenance and repair services for critical aviation electronics systems across multiple military branches, including the U.S. Coast Guard, Air Force, Army, and Navy. As an original equipment manufacturer (OEM) and advanced technology provider, Telephonics has established itself as a trusted supplier of complex electronic systems, radar components, and communication solutions for the U.S. defense and government sectors.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| ARZ998 | Other Administrative Action | $0 | 4/29/24 | |
| P00004 | Exercise an Option | $0 | 2/16/17 | |
| P00001 | Other Administrative Action | $0 | 3/30/16 | |
| P00003 | Other Administrative Action | $0 | 11/25/15 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 9/25/15 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA853913D0001-0004 | Telephonics Corporation | $64.2k | 1/13/15 | 6/30/15 | 1/13/15 | |
Delivery Order FA853913D0001-0005 | Telephonics Corporation | $866.0k | 2/4/15 | 11/30/16 | 3/18/21 | |
Delivery Order FA853913D0001-FA853916F0046 | Telephonics Corporation | $222.0k | 7/28/16 | 5/3/18 | 5/24/18 | |
Delivery Order FA853913D0001-0003 | Telephonics Corporation | $0 | 2/19/14 | 3/31/15 | 5/6/14 | |
Delivery Order FA853913D0001-0001 | Telephonics Corporation | $809.0k | 4/26/13 | 11/15/14 | 4/26/13 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Maintenance, Repair, and Rebuilding of Equipment |
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| FA8539--1-1--R-34009 | Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base | Award Notice 1/1 | 3/18/13, 2:57 PM |