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Indefinite Delivery Contract HSCG7911DPDW012
Award Date
9/26/11
Last Date to Order
9/25/17
Overview
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Buyer Personas
Industry Personas
Buyer Personas In this Market
1
Activity
Contract IDVs
Contract Awards
30
Transactions
8
Price Lists
Opportunity Stack
Federal Agency
Coast Guard
Awardee
L3 Technologies, Inc.
Ultimate Awardee
Not listed
NAICS Category
334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
PSC Category
J058 - Maint/Repair/Rebuild Of Equipment- Communication, Detection, And Coherent Radiation Equipment
Federal Contract Vehicle
Not listed
Pricing Type
Order Dependent (IDV only)
Legislative Mandate
Clinger Cohen Act
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
HSCG7911DPDW012
Indefinite Delivery Contract
30
Federal Contract Awards
Description
Update #1
Update #2
Update #3
ESTABLISH ID/IQ CONTRACT FOR C4ISR SUPPORT
Posted 9/26/11, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00007
EXTEND ORDERING PERIOD
Other Administrative Action
$0
6/13/17
P00006
EXTEND ORDERING PERIOD
Exercise an Option
$0
9/23/16
P00005
OTHER THIS IS AN ADMINISTRATIVE MODIFICATION CORRECTING THE LABOR HOUR RATES FOR ORDERING PERIODS 1-4 AND REVISING INVOICE SUBMISSION INSTRUCTIONS.
Other Administrative Action
$0
9/8/16
P00004
OTHER THIS IS AN ADMINISTRATIVE MODIFICATION CORRECTING THE LABOR HOUR RATES FOR ORDERING PERIODS 1-4 AND REVISING INVOICE SUBMISSION INSTRUCTIONS.
Change Order
$0
3/30/15
P00003
OTHER THIS IS AN ADMINISTRATIVE MODIFICATION CORRECTING THE LABOR HOUR RATES FOR ORDERING PERIODS 1-4 AND REVISING INVOICE SUBMISSION INSTRUCTIONS.
Other Administrative Action
$0
12/20/12
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 HSCG7911DPDW012-HSCG7915JPC6033
"" OTHER THE PURPOSE OF THIS ACQUISITION IS FOR SUSTAINMENT SUPPORT OF C4ISR COMMUNICATIONS UTILIZED BY THE COAST GUARD'S NATIONAL SECURITY CUTTERS (NSCS) AND FAST RESPONSE CUTTERS (FRCS).
L3 Technologies, Inc.
$618.0k
9/24/15
9/28/16
1/14/16
Delivery Order HSCG7911DPDW012-HSCG7916JPC6062
"" OTHER COMMITMENT TO PR.
L3 Technologies, Inc.
$726.7k
9/27/16
9/26/17
9/27/16
Delivery Order HSCG7911DPDW012-HSCG7911JPDW019
TASK ORDER IS FOR THE ACQUISITION OF C4ISR SUSTAINMENT SUPPORT SERVICES FROM L-3 CORPORATION
L3 Technologies, Inc.
$1.5m
9/29/11
9/28/12
5/15/13
Delivery Order HSCG7911DPDW012-HSCG7915JPC6055
-OTHER WMSL SYNPHONY SERVER REPLACEMENT SERVICES
L3 Technologies, Inc.
$864.8k
9/28/15
9/29/16
9/28/15
Delivery Order HSCG7911DPDW012-HSCG7914JPC6029
TASK ORDER TO REPAIR IVCS COMPONENTS 1. SYMBOL (TAS): 70140610 2. DESCRIPTION: REPAIR OF IVCS COMPONENTS 3. CUST LOCATION: C3CEN CT-R 4. SPEND PLAN NUMBER: 14-C6-108 5. AAP: N/A 6.ITAR: N/A 7. INHERENTLY GOVERNMENTAL DETERMINATION: NOT INHERENTLY GOVT-OTHER 8. CONTRACT ACTION TYPE: TASK ORDER 9. CONTRACTOR NAME: L3 10. CONTRACT NUMBER: HSCG79-11-D-PDW012 11. EXPIRATION DATE OF THE CURRENT TASK ORDER: N/A 12. CONTACTING OFFICER OR CONTRACT SPECIALIST: KO: ANDY JERNELL (703) 313-5452 CS: SHERRY LAWSON (703) 313-5359 13. COR : MARC VENTURA (757)686-2145 14. TECHNICAL POINT OF CONTACT: MARC VENTURA (757)686-2145 15. ACQUISITION PLAN (AP) FFP
L3 Technologies, Inc.
$69.4k
7/29/14
9/28/14
5/29/15