Modernization of enterprise terminals

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15P7T09DH001
Awardee
Awarding agency
Task orders
72 $836,685,978 obligated

Award facts

Opportunity
Combined order value
$831,366,412 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Met site prep for geraldton air base australia W52P1J19F0417 Joint Munitions Command (AMC) $3,457,544
Yearly hardware purchase and MDA terminals for met W52P1J19F0407 Department of the Army $23,018,793
Arifjan install W52P1J18F0430 Department of the Army $8,031,202
AL udeid install BA45 Department of the Army $12,123,065
Yearly hardware purchase from the met IDIQ BA47 Joint Munitions Command (AMC) $25,874,254
Delivery destination change BA46 Joint Munitions Command (AMC) $3,202,734
BA42 Department of the Army $112,923,602
Yearly hardware purchase from the met IDIQ contract. BA44 Joint Munitions Command (AMC) $28,129,634
Task order for a met at FT gordon, GA. BA43 Department of the Army $1,373,064
Task order for a met at cape COD air force station. BA41 Joint Munitions Command (AMC) $4,003,150
Admin transfer MOD BA40 Joint Munitions Command (AMC) $4,075,819
Northwest 2 installation BA39 Joint Munitions Command (AMC) $6,349,923
Yearly hardware purchase from the met IDIQ contract BA38 Joint Munitions Command (AMC) $5,503,527
Deobligation and reallocation of funds. BA36 Joint Munitions Command (AMC) $2,846,558
Yearly hardware purchase from the met IDIQ contract BA37 Joint Munitions Command (AMC) $66,414,542
Realignment of funds for final invoicing BA35 Joint Munitions Command (AMC) $6,083,448
Task order for post deployment software support BA34 Department of the Army $7,029,411
Met hardware purchase for FY15 BA33 Joint Munitions Command (AMC) $25,310,917
Award of the met depot follow-on task order BA32 Department of the Army $70,984,632
Ramstein site survey and terminal installation task order BA30 Joint Munitions Command (AMC) $2,034,661
Seismic analysis for SFT and roms BA25 Joint Munitions Command (AMC) $220,000
Order for items for the KA upgrade kit. BA31 Joint Munitions Command (AMC) $1,084,450
FY14 hardware buy for the met program BA29 Joint Munitions Command (AMC) $41,657,050
Lago site survey, survey report, and design package task order BA27 Joint Munitions Command (AMC) $2,750,806
ROM for bahrain installation BA28 Joint Munitions Command (AMC) $4,949,438
Award of post deployment software support per the modernization of enterprise terminals (met) statement of work (SOW) BA26 Joint Munitions Command (AMC) $2,013,021
Met hardware for missile defense agency BA24 Joint Munitions Command (AMC) $939,809
Provide equipment for the yearly modernization of enterprise terminals (met). BA23 Joint Munitions Command (AMC) $3,583,030
Met small fixed terminal simulator purchase BA22 Joint Munitions Command (AMC) $22,068
Spares for the moderization of enterprise terminals BA21 Joint Munitions Command (AMC) $50,884,437
Installation of an/GSC-52B(v)5 at northwest satcom facility in chesapeake, VA BA20 Joint Munitions Command (AMC) $2,108,939
Spares for met program BA18 Joint Munitions Command (AMC) $1,889,792
Modernize and upgrade current fixed and transportable enterprise wideband satellite communications terminal system… BA19 Joint Munitions Command (AMC) $325,244
Spares for the modernization of enterprise terminals BA17 Joint Munitions Command (AMC) $2,588,848
Establishment of proposal for met depot BA16 Joint Munitions Command (AMC) $29,171,357
Met standard RT delta porposal generation BA15 Defense Contract Management Agency $195,620
Met program - clin realignment task BA13 Joint Munitions Command (AMC) $1,087,764
Met time and material analysis BA14 Defense Contract Management Agency $852,157
Met spares. BA11 Joint Munitions Command (AMC) $1,214,160
Met spares for landstuhl BA10 Joint Munitions Command (AMC) $1,542,215
Additional met spares and supplies for landstuhl BA12 Joint Munitions Command (AMC) $4,494,016
Modernization of enterpise terminals - proposal development BA03 Defense Contract Management Agency $5,047,365
Met hardware BA05 Joint Munitions Command (AMC) $7,292,054
Met hardware BA07 Joint Munitions Command (AMC) $610,434
Met hardware BA06 Joint Munitions Command (AMC) $5,486,709
Met hardware BA09 Joint Munitions Command (AMC) $3,153,834
Met hardware BA08 Joint Munitions Command (AMC) $5,614,696
Met hardware BA04 Joint Munitions Command (AMC) $21,602,013
Modernization of enterprise terminals - large fixed antenna at FT. Detrick BA02 Joint Munitions Command (AMC) $75,000
Modernization of enterprise terminals rough order of magnitude generation BA01 Defense Contract Management Agency $48,124
Show 40 more

Latest 50 of 72 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00034 · Administrative actions for allowable costs $0
Supplemental Agreement for work within scope P00033 · GFE correction from P00032 $0
Supplemental Agreement for work within scope P00032 · Property transfer $0
Vendor DUNS or Name Change - Non-Novation ARZ997 $0
Other Administrative Action P00031 · MOD to incorporate far clauses 52.232-37 and 52.232-40, a revised price matrix and an updated met SOW appendix f $0
Supplemental Agreement for work within scope P00030 · Modification to incorporate far clauses 52.232-37 and 52.232-40, a revised price matrix and an updated met SOW appendix f. $0
Other Administrative Action P00029 · Incorporation for approved ecps and their associated nors and redline drawings. $0
Supplemental Agreement for work within scope P00028 · Modification to incorporate a revised SOW, far clauses, and a fee rate for cfpp type orders. $0
Supplemental Agreement for work within scope P00027 · Incorporate a revised pricing matrix. $0
Other Administrative Action P00026 · Incorporation of cpff direct and indirect labor rates. $0
Other Administrative Action P00025 · Modification to revised clause 5152.225-5908. $0
Supplemental Agreement for work within scope P00024 · Modification to incorporate a revised statement of work. $0
Supplemental Agreement for work within scope P00023 · Modification to incorporate verbiage for shipment via dcma SAN antonio, TX. $0
Supplemental Agreement for work within scope P00022 · Modification to met IDIQ contract to incorporate additional clauses. $0
Supplemental Agreement for work within scope P00021 · Modification to incorporate an updated specification $0
Supplemental Agreement for work within scope P00020 · Exercise of option modification $0
Other Administrative Action P00019 · Add clause 52.217-9 modification $0
Supplemental Agreement for work within scope P00017 · IDIQ contract met clin RE-alignment $0
Other Administrative Action P00018 · Spares for the modification of enterprise terminals (met) $0
Supplemental Agreement for work within scope P00014 · Base IDIQ contract for the modernization of enterprise terminals (met) $0
Other Administrative Action P00013 · Satcom terminals and related services $0
Supplemental Agreement for work within scope P00012 · Modernization of enterprise terminals (met) $0
Other Administrative Action P00011 · FFP, cpff and t & m IDIQ contract with a 5 year base and one 5 year option period $0
Other Administrative Action P00010 · FFP and t & m IDIQ contract with a 5 year base and one 5 year option period $0
Other Administrative Action P00016 · The purpose of this modification is to shift administrative purchasing responsibilities from W15P7T (aberdeen proving ground) to W52P1J (rock island arsenal). $0
Other Administrative Action P00009 $0
Supplemental Agreement for work within scope P00008 · Implementation of ECP. $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · Year 4 $0
Other Administrative Action P00003 · Additional GFE items zero $ modification $0
Other Administrative Action P00002 · Transfer of contract to ITEC4 $0
Other Administrative Action P00001 · Movement and additional tech data clauses from dfars and GFP clause for CMA control MGT alarm $0
Original award $0
Show all 35

Quick answers

Who was awarded contract W15P7T09DH001?

W15P7T09DH001 was awarded to L3Harris Technologies, Inc. by Department of the Army (Department of Defense) on April 22, 2009.

How much is contract W15P7T09DH001 worth?

Orders under W15P7T09DH001 have obligated $836,685,978. Their combined current value, with exercised options, is $831,366,412.

How many orders have been placed under contract W15P7T09DH001?

72 orders have been placed under W15P7T09DH001, the latest on April 20, 2019.

Which agency awarded contract W15P7T09DH001?

Department of the Army (Department of Defense) awarded W15P7T09DH001, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Who can order from contract W15P7T09DH001?

W15P7T09DH001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15P7T09DH001 competed?

The extent of competition for W15P7T09DH001 was full and open competition. The government received 3 offers.

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