Repair IDIQ

Ended Indefinite Delivery Contract Awarded Mar 11, 2013 Last action Mar 29, 2017

Contract number: N0016413DS007
Awardee: L3 Technologies, Inc. UEI LG6WVXVEEJN3
Awarding agency: Defense Contract Management Agency Department of Defense
Task orders: 9 $146,431 obligated

Award facts

Opportunity: N0016413T0052 Solicitation number

Sole source - repair of visual augmentation equipment Award Notice · Posted Jan 10, 2013
Combined order value: $146,431 Current and potential, with all options
Last date to order 100% complete: Feb 11, 2016
IDV ceiling 98% used: $149,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Marianne Delgreco
Funding agency: Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code: 333314 Optical Instrument and Lens Manufacturing
PSC: 5855 Night Vision Equipment, Emitted And Reflected Radiation
Set-aside: No set-aside
Competition: Not Competed under SAP · 1 offer Simplified Acquisition
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Test, teardown and evaluation (TTE) 0010	Naval Sea Systems Command (Navy)	$37,359	Mar 9, 2016
Test, teardown and evaluation (TTE) 0009	Naval Sea Systems Command (Navy)	$1,936	Feb 26, 2016
Test, teardown and evaluation (TTE) 0008	Naval Sea Systems Command (Navy)	$1,419	Nov 20, 2015
Repair 0007	Naval Sea Systems Command (Navy)	$28,569	Aug 7, 2015
Software upgrade 0006	Naval Sea Systems Command (Navy)	$26,351	Feb 24, 2015
Non-warranty repair GPG-001-A2 night vision goggle 0005	Naval Sea Systems Command (Navy)	$8,964	Aug 21, 2014
Repair s/n: 000344, RMA #: FR13-0040	Naval Sea Systems Command (Navy)	$17,034	Sep 4, 2013
Repair for gpnvg p/n GPG-001 0002	Naval Sea Systems Command (Navy)	$13,059	May 1, 2013
Test, teardown and evaluation (TTE) 0001	Naval Sea Systems Command (Navy)	$11,739	Mar 11, 2013

Transactions

Action	Obligated	Date
Vendor DUNS or Name Change - Non-Novation ARZ999	$0	Mar 29, 2017
Other Administrative Action P00001 · Contract ceiling	$0	Apr 8, 2013
Original award	$0	Mar 11, 2013

Quick answers

Who was awarded contract N0016413DS007?

N0016413DS007 was awarded to L3 Technologies, Inc. by Defense Contract Management Agency (Department of Defense) on March 11, 2013.

How much is contract N0016413DS007 worth?

Orders under N0016413DS007 have obligated $146,431. N0016413DS007's own ceiling is $149,000.

How many orders have been placed under contract N0016413DS007?

9 orders have been placed under N0016413DS007, the latest on March 9, 2016.

Which agency awarded contract N0016413DS007?

Defense Contract Management Agency (Department of Defense) awarded N0016413DS007, with funding from Naval Sea Systems Command (Department of the Navy).

Who can order from contract N0016413DS007?

N0016413DS007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0016413DS007 competed?

The extent of competition for N0016413DS007 was not competed under sap. The government received 1 offer.

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