Fire scout vortex ISR system

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001913D0001
Awardee
Awarding agency
Task orders
11 $2,794,044 obligated

Award facts

Combined order value
$3,039,256 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$36,927,757.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Engineering support services 0011 Naval Air Systems Command (Navy) $36,041
Engineering support services 0010 Naval Air Systems Command (Navy) $19,181
Amplifier, radio frequency 0009 Naval Air Systems Command (Navy) $201,966
Exercise the option clin 0103 and slin 0103AA to procure 3 fire scout vortex ISR systems. 0008 Naval Air Systems Command (Navy) $259,152
Engineering support services 0007 Defense Contract Management Agency $226,509
Engineering support services 0006 Defense Contract Management Agency $127,590
Engineering support services 0005 Defense Contract Management Agency $14,853
Fire scout vortex ISR system 0004 Naval Air Systems Command (Navy) $513,558
Vortex control node 0003 Naval Air Systems Command (Navy) $584,745
Rack assembly 0002 Naval Air Systems Command (Navy) $299,454
Fire scout vortex ISR system 0001 Naval Air Systems Command (Navy) $510,996
Show all 11

Transactions

Action Obligated Date
Other Administrative Action ARZ998 $0
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Exercise an Option P00007 · The purpose of this modification is to exercise option clin 0108. The option clin is for travel. $0
Exercise an Option P00006 · The purpose of this modification is to exercise option clin 0101 and slin 0101AC. $0
Other Administrative Action P00005 · The purpose of this modification is to exercise the options: clin 0103, slin 0103AA, clin 0106 and clin 0109. $0
Other Administrative Action P00004 · The purpose of this modification is to add PMA-276 as an ordering activity. $0
Other Administrative Action P00003 · The purpose of this modifaction is to add attachment 004 to section j. $0
Other Administrative Action P00002 · IDIQ effort for the procurement of vtuav shipsets and individual components and associated support. $0
Supplemental Agreement for work within scope P00001 · MOD to basic to add negotaited item under clin 0001 $0
Original award $0

Quick answers

Who was awarded contract N0001913D0001?

N0001913D0001 was awarded to L3 Technologies, Inc. by Defense Contract Management Agency (Department of Defense) on July 22, 2013.

How much is contract N0001913D0001 worth?

Orders under N0001913D0001 have obligated $2,794,044. Their combined current value, with exercised options, is $3,039,256. N0001913D0001's own ceiling is $36,927,757.

How many orders have been placed under contract N0001913D0001?

11 orders have been placed under N0001913D0001, the latest on December 3, 2015.

Which agency awarded contract N0001913D0001?

Defense Contract Management Agency (Department of Defense) awarded N0001913D0001, with funding from Naval Air Systems Command (Department of the Navy).

Who can order from contract N0001913D0001?

N0001913D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001913D0001 competed?

The extent of competition for N0001913D0001 was not competed. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login