5 year, indefinite delivery, indefinite quantity, sole source to ultra electronics through canadian commerical corporation with one, two year option. High capactity line of sight radio.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15P7T10DG001
Awardee
Awarding agency
Task orders
78 $141,181,868 obligated

Award facts

Opportunity
  • W15P7T10RG001 Solicitation number
Combined order value
$144,130,845 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 22% used
$650,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Command Control Communications-Tactical Acquisition Support Center, 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.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this delivery order (0079) is to procure items on sub-contract line item numbers (SLINS)in support of… ACC Aberdeen Proving Ground $2,381,763
This delivery order is for the procurement of hardware items for win-T-INC 1. 0078 ACC Aberdeen Proving Ground $2,547,966
Forty weeks prepriced technical support for the high capacity line of sight radio (HCLOS) system. 0077 ACC Aberdeen Proving Ground $783,407
The purpose is to procure items from "repairs " attachment for win-T INC 1. 0076 ACC Aberdeen Proving Ground $49,621
Field support services 0075 ACC Aberdeen Proving Ground $66,126
The purpose of this task order is to procure services for hardware from attachment 0003 of the basic. 0071 ACC Aberdeen Proving Ground $1,018,018
The purpose of this delivery order is to procure hardware and repairs from the pre-priced attachments 0002 and 0004… 0074 ACC Aberdeen Proving Ground $512,421
The purpose of this delivery order is to procure hardware under attachment 0002 of the basic contract. 0072 ACC Aberdeen Proving Ground $1,236,639
The purpose of this task order is to procure services from attachment 0003 services. 0073 ACC Aberdeen Proving Ground $31,716
The purpose of this delivery order is to procure repair services. 0070 ACC Aberdeen Proving Ground $22,453
This is a task order for procuring services from attachment 0003 services. 0069 ACC Aberdeen Proving Ground $60,867
This is a requirement to procure hardware from attachment 002. 0067 ACC Aberdeen Proving Ground $298,793
This is a delivery order to procure hardware from attachment 0002 hardware. 0068 ACC Aberdeen Proving Ground $485,715
This is a delivery order for items procured from attachment 0004 repairs. 0066 ACC Aberdeen Proving Ground $50,667
This is a delivery order for items procured from attachment 0002 hardware and attachment 0004 repairs. 0065 ACC Aberdeen Proving Ground $56,868
This is a task order for hardware and services from attachments 0002 and 0004. 0064 ACC Aberdeen Proving Ground $452,416
This is a task order for the procurement of repair services from pre-priced attachment 004. 0063 ACC Aberdeen Proving Ground $440,896
The purpose of this delivery order is to procure items from attachment 0002 hardware. 0062 ACC Aberdeen Proving Ground $67,050
This is a delivery order to procure hardware from pre-priced attachement 002. 0061 ACC Aberdeen Proving Ground $2,886,962
This is a delivery order to procure hardware and services from attachments 002 hardware and services. 0059 ACC Aberdeen Proving Ground $40,639
The purpose of this delivery order is to procure hardware from attachment 002. 0058 ACC Aberdeen Proving Ground $3,903,867
This is a requirement to procure services from the reapir attachment 002. 0054 ACC Aberdeen Proving Ground $457,248
The purpose of the delivery order is to procure hardware from pre-priced attachment 002. 0057 ACC Aberdeen Proving Ground $224,720
This is a delivery order to procure items from attachment 0002 hardware. 0056 ACC Aberdeen Proving Ground $732,906
This is a procurement for hardware and software upgrade. 0055 ACC Aberdeen Proving Ground $4,734,133
The purpose of this delivery order is to procure items from hardware and services attachment. 0053 ACC Aberdeen Proving Ground $1,626,092
This is a delivery order TP procure software licenses from attachment 002 "hardware". 0052 ACC Aberdeen Proving Ground $1,120,742
This delivery order is to procure items on attachment 002 "hardware". 0051 ACC Aberdeen Proving Ground $175,218
This delivery order is to procure items from attachment 004 "repair". 0048 ACC Aberdeen Proving Ground $72,545
This delivery order is to procure items from attachment 002 "hardware". 0050 ACC Aberdeen Proving Ground $615,833
This delivery order is to procure items from attachment 002 "hardware". 0049 ACC Aberdeen Proving Ground $80,606
This task order is to procure services from services attachment 0002 E. 0047 ACC Aberdeen Proving Ground $388,250
This delivery order is to procure items from attachment 002 "hardware". 0046 ACC Aberdeen Proving Ground $198,815
This delivery order is to procure items from attachment 002 "hardware". 0045 ACC Aberdeen Proving Ground $302
This delivery order is to procure hardware items from attachment 002. 0044 ACC Aberdeen Proving Ground $1,504,200
This is a delivery order to procure base band units, 8MB, patriot. 0043 ACC Aberdeen Proving Ground $116,812
Delivery order to procure feedhorns. 0041 ACC Aberdeen Proving Ground $154,485
Delivery order to procure radio frequency unit band III+, patriot 0042 ACC Aberdeen Proving Ground $205,278
This is a delivery order to procure (V)1 and (V)3 kits 0040 ACC Aberdeen Proving Ground $3,423,022
Delivery order for the purchase of 60 KY-57 buffers, NSN 5895-01-566-5272. 0039 ACC Aberdeen Proving Ground $799,205
LRC order for 174 - 45' RF cable 0036 ACC Aberdeen Proving Ground $229,534
Urgent buy for patriot ltpo - antenna repair parts 0038 ACC Aberdeen Proving Ground $13,915
Win-T order for qunatity 51 MD 1272/G FOM 0037 ACC Aberdeen Proving Ground $569,913
221 DC power cable assy. - NSN 5995-01-325-8646 0033 ACC Aberdeen Proving Ground $311,513
Patriot order for hardware and repairs. 0035 ACC Aberdeen Proving Ground $299,988
560 ground spikes - NSN 4030-01-266-3017 0034 ACC Aberdeen Proving Ground $19,589
Patriot repairs 0032 ACC Aberdeen Proving Ground $101,210
352 ground spikes 0030 ACC Aberdeen Proving Ground $12,313
IOT & E kit installations and training 0029 ACC Aberdeen Proving Ground $173,777
101 - single channel KY57 buffer 250 - DC power cable assy 0031 ACC Aberdeen Proving Ground $1,489,857
Show 40 more

Latest 50 of 78 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00034 · The purpose of this modification (P00034) is to revise the government furnished equipment (GFE), IAW far part 52.243-1 $0
Supplemental Agreement for work within scope P00033 · The purpose of this modification is to update the GFE listing on the basic contract in accordance with far part 52.245-1. $0
Supplemental Agreement for work within scope P00032 · Add dfars clause 252.211-7007 $0
Other Administrative Action P00031 · The purpose of this modification is to correct the day of the expiration date to 08 april 2017. $0
Supplemental Agreement for work within scope P00030 · The purpose of this modification P00030 is to change the expiration date of the contract in accordance with P00028 awarded 17 march 2015 to exercise the… $0
Supplemental Agreement for work within scope P00029 · The purpose of this modification is to incorporate attachment 0002 revison O 13 february 2015 into the base contract. $0
Supplemental Agreement for work within scope P00028 · This is a modification to exercise the option years taking the contract through 09 april 2017. $0
Supplemental Agreement for work within scope P00027 · To add service items modem (34MB), P/N: 245-812052-020,NSN: 5895-20-007-6815 and BBU (34MB), P/N: 100-812076-021,NSN: 5820-20-007-6814. $0
Supplemental Agreement for work within scope P00026 · This is a modification to add government furnished property clauses (GFP)to make the contract compliant. $0
Supplemental Agreement for work within scope P00025 · This is is a modification to incorporate updated attachment 0004 repairs to the basic. $0
Supplemental Agreement for work within scope P00024 · The purpose of this modification is to incorporate revised attachment 0002 hardware revision N 2014 march 2014. $0
Supplemental Agreement for work within scope P00023 · This is a modification to the basic to incorporate an updated pre-priced sheet for hardware. $0
Other Administrative Action P00022 · The purpose of this modification is to correct a typograhpical for P00021. $0
Supplemental Agreement for work within scope P00021 · This is a modification to incorporate an update of attachment 002 hardware revision L -6JUNE2013 $0
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to incorporate attachment 0003 "services". $0
Other Administrative Action P00020 · This is a modification to incorporate a dodaac for ultra TCS $0
Other Administrative Action P00018 · The purpose of this modification is to correct clerical error in P00017. $0
Supplemental Agreement for work within scope P00017 · The purpose of this modification (P00017) is to transition the government furnished property (GFP) from contract W15P7T-10-D-G001 and transfer to the contract… $0
Supplemental Agreement for work within scope P00016 · This is a modification to incorporate the updated "services" spreadsheet. $0
Supplemental Agreement for work within scope P00015 · This is a delivery order to procure base band unit,8MB, patriot. $0
Supplemental Agreement for work within scope P00014 · This is a modification to add the facility code of L1084 to this contract. $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 · MOD to incorporate additional items under attachment 0002 'hardware' $0
Supplemental Agreement for work within scope P00011 · Modification to incorporate additional items under attachment 0003 'services' $0
Supplemental Agreement for work within scope P00010 · Modification to incorporate additional items to the hardware and FFP repairs attachments. $0
Supplemental Agreement for work within scope P00009 · Modification to update attachment 0002 'hardware' to incorporate additional items. $0
Supplemental Agreement for work within scope P00008 · Incorporate ECP G001-003 for the upgrade of the TRC-190D(V)1 and E(V)3 shelter. $0
Supplemental Agreement for work within scope P00007 · Modification to correct item numbers on attachment 0004 'FFP repairs' and to correct part number on attachment 0002 'hardware'. $0
Supplemental Agreement for work within scope P00006 · Modification to add items to attachment 0002 'hardware' $0
Supplemental Agreement for work within scope P00005 · Modification to add items to attachment 0004 'FFP repairs' and to add clause 252.222-7006 $0
Supplemental Agreement for work within scope P00004 · Modification to add new version of attachment 0003 'services' to add travel and living expenses on a firm fixed price basis. $0
Supplemental Agreement for work within scope P00003 · Modification to add items to attachment 0002 'hardware'. $0
Other Administrative Action P00002 · Modification to the basic to incorporate administrative changes to include new contracting officer and contract specialist. In addition, the MOD incorporates… $0
Other Administrative Action P00001 · P00001 is an engineering change proposal (ECP) incorporate operating improvements, production test features and resolve IA scan observations. $0
Original award $0
Show all 35

Quick answers

Who was awarded contract W15P7T10DG001?

W15P7T10DG001 was awarded to Canadian Commercial Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on April 9, 2010.

How much is contract W15P7T10DG001 worth?

Orders under W15P7T10DG001 have obligated $141,181,868. Their combined current value, with exercised options, is $144,130,845. W15P7T10DG001's own ceiling is $650,000,000.

How many orders have been placed under contract W15P7T10DG001?

78 orders have been placed under W15P7T10DG001, the latest on April 3, 2017.

Which agency awarded contract W15P7T10DG001?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W15P7T10DG001, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Who can order from contract W15P7T10DG001?

W15P7T10DG001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15P7T10DG001 competed?

The extent of competition for W15P7T10DG001 was not competed. The government received 1 offer.

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