Long range IR camera YR. 1

Ended Indefinite Delivery Contract Awarded Last action

Contract number
M6785410D7018
Awardee
Awarding agency
Task orders
24 $18,715,397 obligated

Award facts

Opportunity
Combined order value
$18,745,980 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 37% used
$50,660,240.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Marine Corps Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract (IDC) was awarded by the U.S. Marine Corps to L3 Technologies, Inc. Communication Systems-East Division, a subsidiary of L3Harris Technologies, Inc. The $50.6 million single-award contract provides for the procurement of long-range infrared and electro-optical cameras, communications modules, and associated equipment and services in support of the TRSS (Tactical Remote Sensor Systems) program.

The contract includes a variety of fixed-price, cost-plus, and time-and-materials delivery orders for activities such as equipment upgrades, repairs, recurring engineering, and program support services. Task orders have been issued to support the Marine Corps at various locations, including Camden, NJ; Quantico, VA; and sites in Ohio. The contract does not utilize any set-aside designations. As a major provider of communications and electronic systems to the Department of Defense, L3 Technologies has leveraged this IDC to deliver a range of specialized sensor and network integration capabilities to enable marine reconnaissance and surveillance missions.

Task orders

Task order Ordering agency Obligated Awarded
Upgrades to trss equipment, year five 0024 Marine Corps (Navy) $1,351,521
LR EO cameras and LR IR cameras, YR. 5 0023 Marine Corps (Navy) $392,868
Repair of trss equipment 0022 Marine Corps (Navy) $142,382
Purchase trss equipment (clins 0416, 0417 & 0420). 0021 Marine Corps (Navy) $185,219
Program support for year five 0020 Marine Corps (Navy) $184,182
Recurring engineering YR. 4 0018 Marine Corps (Navy) $249,780
Repair of trss equipment 0019 Marine Corps (Navy) $588,853
Program support for year four 0017 Marine Corps (Navy) $181,207
Purchase items from clins 0315, 0316, 0317, 0318, 0320 & 0321. 0016 Marine Corps (Navy) $483,533
Upgrades to trss equipment, year four 0015 Marine Corps (Navy) $94,532
Repair of trss equipment 0014 Marine Corps (Navy) $579,660
Upgrades to trss equipment, year three 0012 Marine Corps (Navy) $333,433
Program support for year three 0013 Marine Corps (Navy) $176,657
Recurring engineering YR. 2 0011 Marine Corps (Navy) $118,370
Long range EO camera YR. 2 0010 Marine Corps (Navy) $1,038,594
Upgrades to trss equipment, year two 0009 Marine Corps (Navy) $70,000
Repair of trss equipment 0008 Marine Corps (Navy) $66,483
Receiver-transmitter, RT-1900/PSQ-22 receiver-transmitter, RT-1847/GRQ-32 0007 Marine Corps (Navy) $1,690,780
Long range IR camera YR. 1 0006 Marine Corps (Navy) $581,048
Color camera upgrade 0005 Marine Corps (Navy) $99,754
Long range IR camera YR. 1 0004 Marine Corps (Navy) $827,800
Repair of trss equipment 0003 Defense Contract Management Agency $98,736
Long range IR and EO cameras, satcom modules, and teva II kits 0002 Marine Corps (Navy) $9,012,086
Program support for year one 0001 Marine Corps (Navy) $167,919
Show all 24

Transactions

Action Obligated Date
Other Administrative Action ARZ995 $0
Other Administrative Action P00012 · Long range IR camera YR. 4 $0
Novation Agreement P00011 · Incorporate novation agreement $0
Supplemental Agreement for work within scope P00010 · Increase ordering ceiling on clins 0210 and 0310 by a total of $850,000. Contract maximum remains unchanged. $0
Supplemental Agreement for work within scope P00009 · Revise list of repairables and GFP clauses. $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 · Satcom modification kit $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Administrative changes $0
Other Administrative Action P00001 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract M6785410D7018?

M6785410D7018 was awarded to L3 Technologies, Inc. by Defense Contract Management Agency (Department of Defense) on July 12, 2010.

How much is contract M6785410D7018 worth?

Orders under M6785410D7018 have obligated $18,715,397. Their combined current value, with exercised options, is $18,745,980. M6785410D7018's own ceiling is $50,660,240.

How many orders have been placed under contract M6785410D7018?

24 orders have been placed under M6785410D7018, the latest on July 9, 2015.

Which agency awarded contract M6785410D7018?

Defense Contract Management Agency (Department of Defense) awarded M6785410D7018, with funding from Marine Corps (Department of the Navy).

Who can order from contract M6785410D7018?

M6785410D7018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract M6785410D7018 competed?

The extent of competition for M6785410D7018 was not competed. The government received 1 offer.

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