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Indefinite Delivery Contract USZA2203D0006
Award Date
6/24/03
Last Date to Order
1/31/11
Overview
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Buyer Personas
Industry Personas
Buyer Personas In this Market
1
Activity
39
Contract IDVs
Contract Awards
1.9K
Transactions
39
Price Lists
Opportunity Stack
3
Funding Federal Agency
Not listed
Contracting Federal Agency
US Special Operations Command
Awardee
L-3 Communications Corporation
Ultimate Awardee
Not listed
NAICS Category
488190 - Other Support Activities for Air Transportation
PSC Category
K099 - Modification Of Equipment- Miscellaneous
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Not listed
Pricing Type
Cost Plus Award Fee
Legislative Mandate
Economy Act
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
USZA2203D0006
Indefinite Delivery Contract
1.9K
Federal Contract Awards
Description
CPAF TASK ORDERS FOR TRANSITION PERIOD
Posted 10/29/10, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
A00003
CPAF TASK ORDERS FOR TRANSITION PERIOD
Other Administrative Action
$0
10/29/10
A00001
CPAF TASK ORDERS FOR TRANSITION PERIOD
Other Administrative Action
$0
10/15/10
A00002
CPAF TASK ORDERS FOR TRANSITION PERIOD
Other Administrative Action
$0
10/15/10
P00055
CPAF TASK ORDERS FOR TRANSITION PERIOD
Supplemental Agreement for work within scope
$0
10/12/10
P00054
CPAF TASK ORDERS FOR TRANSITION PERIOD
Other Administrative Action
$0
10/7/10
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 USZA2203D0006-7072
200512 ! 001902 ! 9700 ! H92222 ! USSOCOM HQ, DIR. OF PROCUREMENT !USZA2203D0006 !A ! N! !Y ! 7072 ! !20050926 ! 20051026 ! 186729133 ! 008898884 ! 008898843 ! N!L-3 COMMUNICATIONS CORPORATION ! 5749 BRIAR HILL RD !LEXINGTON !KY ! 40516 ! 46027 ! 067 ! 21 ! LEXINGTON-FAYETTE !FAYETTE !KENTUCKY !+000000014724 ! N!N ! 000000000000 ! K099 ! MODIFICATION OF EQ/MISCELLANEOUS EQUIPMENT !S1 !SERVICES !000 !* !488190 ! E! !5 ! B!S! ! !D ! 20050930 ! B! ! !B! !A ! U!R ! 2!001 ! B! !C ! N!Z! ! !N ! C!N! ! ! !A ! A!A ! A!000 ! A!C ! N! ! ! ! ! ! !0001! !
L-3 Communications Corporation
$0
9/26/05
10/26/05
2/22/11
Delivery Order USZA2203D0006-7298
200608 ! 001299 ! 9700 ! H92222 ! USSOCOM HQ, DIR. OF PROCUREMENT !USZA2203D0006 !A ! N! !Y ! 7298 ! !20060517 ! 20060930 ! 186729133 ! 008898884 ! 008898843 ! N!L-3 COMMUNICATIONS CORPORATION ! 5749 BRIAR HILL RD !LEXINGTON !KY ! 40516 ! 46027 ! 067 ! 21 ! LEXINGTON-FAYETTE !FAYETTE !KENTUCKY !+000000018161 ! N!N ! 000000000000 ! K099 ! MODIFICATION OF EQ/MISCELLANEOUS EQUIPMENT !S1 !SERVICES !000 !NOT DISCERNABLE !488190 ! E! !5 ! B!S! ! !D ! 20060930 ! B! ! !B! !A ! U!R ! 2!001 ! B! !C ! N!Z! ! !N ! C!N! ! ! !A ! A!A ! A!000 ! A!C ! N! ! ! ! ! ! !0001! !
L-3 Communications Corporation
$0
5/17/06
9/30/06
1/21/11
Delivery Order USZA2203D0006-7399
200612 ! 002007 ! 9700 ! H92222 ! USSOCOM HQ, DIR. OF PROCUREMENT !USZA2203D0006 !A ! N! !Y ! 7399 ! !20060908 ! 20061208 ! 186729133 ! 008898884 ! 008898843 ! N!L-3 COMMUNICATIONS CORPORATION ! 5749 BRIAR HILL RD !LEXINGTON !KY ! 40516 ! 46027 ! 067 ! 21 ! LEXINGTON-FAYETTE !FAYETTE !KENTUCKY !+000000056558 ! N!N ! 000000000000 ! K099 ! MODIFICATION OF EQ/MISCELLANEOUS EQUIPMENT !S1 !SERVICES !000 !NOT DISCERNABLE !488190 ! E! !5 ! B!S! ! !D ! 20060930 ! B! ! !B! !A ! U!R ! 2!001 ! B! !C ! N!Z! ! !N ! C!N! ! ! !A ! A!A ! A!000 ! A!C ! N! ! ! ! ! ! !0001! !
L-3 Communications Corporation
$0
9/8/06
8/1/07
1/13/11
Delivery Order USZA2203D0006-8959
8618 SSA SPT OFF SITE ADDRESS L CUST 160
L-3 Communications Corporation
$3.4m
10/1/09
9/30/10
9/7/10
Delivery Order USZA2203D0006-7714
PROJ 3503 ALE POD MANUFACTURE
L-3 Communications Corporation
$148.9k
7/5/07
3/7/08
2/4/11
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Contract Ceiling Increase and Extension of Contract Period of Performance
Added: Feb 09, 2010 7:26 am The United States Government intends to execute a $400 million increase to the current contract ceiling and extend the period of performance through 31 January 2011 for the purpose of maintaining a dedicated, highly response logistics support capability for the Special Operations Forces while actions are completed for the source selection and follow-on award to this contract.
USZA22-03-D-0006
United States Special Operations Command
Award Notice 3/3
2/9/10, 7:26 AM
Justification and Approval Contract Ceiling Increase
Added: Apr 03, 2009 8:12 am J&A for increase of contract ceiling and period of performance extension.
USZA22_03_D_0006
United States Special Operations Command
Award Notice 2/3
4/3/09, 8:12 AM
Justification and Approval Increase of Contract Ceiling
Added: Mar 19, 2009 4:12 pm The Special Operations Forces Support Activity (SOFSA) is pursuing an increase in the contract ceiling of contract USZA22-03-D-0006 with L-3 Communications, Integrated Systems, Joint Operations Group. The increase being sought is in the amount of $200,000,000 for a new ceiling of $2.3 Billion. This increase is required to sustain operations pending results of protest filed with the Government Accountability Office (GAO). Further a contract extension for the period of 1 May 2009 to 24 October 2009 will be executed. The Justification and Approval will be posted in the next few days.
USZA22-03-D-0006
United States Special Operations Command
Award Notice 1/3
3/19/09, 4:12 PM