VID repair

Ended Indefinite Delivery Contract Awarded Feb 26, 2013 Last action Jun 21, 2018

Award facts

Opportunity: H9224112R0014 Solicitation number

Vertical Instrument Display System Award Notice · Posted May 29, 2012
Combined order value: $1,791,159 Current and potential, with all options
Last date to order 100% complete: Aug 26, 2018
IDV ceiling 96% used: $1,869,614.55
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Dexter Harper
NAICS code: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC: J016 Maint/Repair/Rebuild Of Equipment- Aircraft Components And Accessories
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Order Dependent (IDV only)
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Contractor acquired parts and vids repair H9224118F0005	US Special Operations Command	$326,525	Apr 25, 2018
Vertical instrument display repair and maintenance 0008	US Special Operations Command	$140,522	Aug 4, 2017
Contractor acquired parts and vids NNF evaluation 0007	Defense Contract Management Agency	$8,444	Jul 26, 2017
Vids maintenance and repair. 0006	Defense Contract Management Agency	$108,679	Feb 15, 2017
VID repair 0005	US Special Operations Command	$136,429	Feb 19, 2016
Amlcd 0004	US Special Operations Command	$106,572	Feb 11, 2016
VID repair, an inherently governmental function. 0003	US Special Operations Command	$264,911	Feb 11, 2015
VID repair 0002	US Special Operations Command	$281,670	Feb 28, 2014
VID repair 0001	Defense Contract Management Agency	$417,405	Mar 6, 2013

Action	Obligated	Date
Other Administrative Action P00009 · MOD to correct last date to order	$0	Jun 21, 2018
Supplemental Agreement for work within scope P00008 · VID repair increase of quantity	$0	Apr 24, 2018
Other Administrative Action ARZ998	$0	Apr 3, 2018
Supplemental Agreement for work within scope P00007	$0	Feb 20, 2018
Vendor DUNS or Name Change - Non-Novation ARZ999 · Extend period of performance	$0	Oct 5, 2017
Exercise an Option P00006 · Exercise option 4 for video display repair	$0	Feb 15, 2017
Exercise an Option P00005 · Exercise option 3 for display screen repairs	$0	Feb 19, 2016
Exercise an Option P00004 · Exercise option 2	$0	Feb 10, 2015
Exercise an Option P00003 · Exercise option 1	$0	Feb 27, 2014
Supplemental Agreement for work within scope P00002 · Add no fault found inspection clins.	$0	Oct 29, 2013
Other Administrative Action P00001 · Correction of quantities.	$0	Mar 6, 2013
Original award	$0	Mar 4, 2013

Show all 12

H9224113D0005 was awarded to L3Harris Technologies, Inc. by US Special Operations Command (Department of Defense) on February 26, 2013.

Orders under H9224113D0005 have obligated $1,791,159. H9224113D0005's own ceiling is $1,869,615.

9 orders have been placed under H9224113D0005, the latest on April 25, 2018.

H9224113D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for H9224113D0005 was not competed. The government received 1 offer.

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