IDIQ FFP 5 year service contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15P7T11DA203
Awardee
Awarding agency
Task orders
31 $11,249,685 obligated

Award facts

Combined order value
$11,249,685 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 31% used
$36,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Communications Electronics Command Army Materiel Command, 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
This delivery order is for a lot buy of spare parts for the an-GRM 122 test set. KX16 ACC Aberdeen Proving Ground $450,790
Repair a quantity (27) PCB assy, NSN 6625-01-432-8368 under clin 5539AA; repair a quantity (9) PCB assy, NSN… KX15 ACC Aberdeen Proving Ground $77,143
The purpose of this delivery order (KX13) is to: a) procure nine (9) separate nsns, circuit card assembly units for a… ACC Aberdeen Proving Ground $413,018
Repair a quantity (10) PCB assy, switch matrix, NSN 5998-01-574-7086 under slin 5549AA; and repair a quantity (13)… KX14 ACC Aberdeen Proving Ground $8,857
Procure a quantity (2) plug-in unit, electr (PL-1550/GRM (RPM12) unit, NSN: 6625-01-558-6903 KX12 ACC Aberdeen Proving Ground $15,804
Procure a quantity of (9) circuit card assembly unit (NSN: 5998-01-533-4944) for a total of $8,812.71 under slin 5077AA… KX11 ACC Aberdeen Proving Ground $30,986
This order is to procure a quantity (1) circuit card assembly unit (NSN: 5998-01-436-1888) in the amount $627.23 and… KX10 ACC Aberdeen Proving Ground $24,702
This order is to repair a QTY 8 of PP-8571/GRM (NSN 6130-01-573-0829; $49,536.00), QTY 16 of PCB assy, RF, RPM-012 (NSN… KX09 ACC Aberdeen Proving Ground $126,204
Procure a quantity of (1) circuit card assembly unit (NSN: 5998-01-436-1888) for total of $627.23 under slin 4029AA. KX08 ACC Aberdeen Proving Ground $627
The purpose of this delivery order (KX07) is to procure a quantity of 21 circuit card assembly units (NSN… ACC Aberdeen Proving Ground $19,964
Repair sixteen (16) j-4843A (NSN: 6625-01-432-8368) in accordance (IAW) slin 4439AA of the base contract. KX06 ACC Aberdeen Proving Ground $31,584
Procure a quantity of: 1. Six (6) circuit card assembly units (NSN:5998-01-501-0461) for a total of $9,041.22 under… KX04 ACC Aberdeen Proving Ground $35,281
Repair a quantity of seven (7) of NSN 6625-01-532-3819 (slin 4434AA) KX02 ACC Aberdeen Proving Ground $33,705
Procurement of 62 circuit card assembly units KX03 ACC Aberdeen Proving Ground $108,196
Repair one (1) PL-1550/GRM (RPM12) (NSN: 6625-01-558-6903) in accordance (IAW) slin 4436AA of the base contract. KX05 ACC Aberdeen Proving Ground $7,672
Repair (2) PL-1550/GRM (RPM12) (niin: 015586903) in accordance with (IAW) slin 4436AA of the base contract. KX01 ACC Aberdeen Proving Ground $15,344
Procurement of eight circuit card assemb (NSN: 5998-01-533-4944) in accordance with slin 4007A of TH ebase contract. 0016 ACC Aberdeen Proving Ground $7,605
Procruement of 6 circuit card assemb (NSN:5998-01-501-0461) 0013 ACC Aberdeen Proving Ground $8,778
Procurement of 11 circuit card assemb NSN:5998-01-533-4944 0012 ACC Aberdeen Proving Ground $10,153
Procurement of 13 printed circuit BOA (NSN:5998-01-574-8656) 0014 ACC Aberdeen Proving Ground $22,549
Hardware purchase of 10 units on NSN#5998-01-501-0460 0011 ACC Aberdeen Proving Ground $28,337
W15P7T-11-d-A203; to 0010 hardware ACC Aberdeen Proving Ground $466,256
Delivery order 009 to acquire spares for an/GRM-122 PCB assembly UUT/interface, test adapter j-4843A, and firmware… 0009 ACC Aberdeen Proving Ground $282,107
Task order 0008 for repair services to 3 units of circuit card assemblies (CCA) / test set subassemblies. ACC Aberdeen Proving Ground $8,253
Task order 0007 for services on 280 units of circuit card assemblies and test set subassemblies. ACC Aberdeen Proving Ground $254,456
Task order to purchase circuit card assemblies and test adapters. 0006 ACC Aberdeen Proving Ground $189,826
Delivery order for hardware purchase of accessory test kits and services on electric plug-in units and power supply. 0005 ACC Aberdeen Proving Ground $1,156,597
To to purchase 13 accessory kit, tests and 4 plug in units, electric. 0004 ACC Aberdeen Proving Ground $549,138
429 units of the circut card assembly 0003 ACC Aberdeen Proving Ground $577,932
Delivery order 0002 is to acquire 170 units of the circut card assembly in accordance with (IAW) slin 0006AA of the… ACC Aberdeen Proving Ground $83,980
Task order for the acquisition of hardware, spare parts and repair services for the an/GRM-122 test sets and an/GRM-122… 0001 ACC Aberdeen Proving Ground $6,203,841
Show all 31

Transactions

Action Obligated Date
Other Administrative Action P00017 · The purpose of this modification is to incorporate clauses and the updated PWS. $0
Supplemental Agreement for work within scope P00016 · The purpose of modification P00016 is to extend services 6 months IAW far 52.217-8 and incorporate attachment 0010, small and small disadvantaged business… $0
Other Administrative Action P00014 · Adding option to extend services clause, far 52.217-8 to base contract due to not being added when contract was initially awarded. Also, per request from shelly… $0
Other Administrative Action P00013 · Incorporate repair of two additional nsns on base contract. $0
Other Administrative Action P00012 · Incorporate small and small disadvantage business commercial subcontracting plan and department of defense activity address code (dodaac)change. $0
Other Administrative Action P00011 · The puropse of this MOD is to transfer purchasing office responsibility from W15P7T to W56JSR. $0
Other Administrative Action P00010 · Correct clin 4436AA title in section b narrative of the basic contract. Clin 4436/4436AA title should read repair of PL-1550/GRM 9RPM120 YR 4 niin 015586903. $0
Change Order P00009 · Narrative correction. $0
Other Administrative Action P00008 · Admin CHG added nsns to sub clins $0
Change Order P00007 · Acquisition of spare parts and repair services. $0
Other Administrative Action P00006 · Contract transfer. $0
Other Administrative Action P00005 · FY13 small business subcontracting plan $0
Other Administrative Action P00004 · Modification to remove CAV clause from paragraphs 3.8 through 3.12, change para 3.3 and add para 3.15.1. In the performance work statement. $0
Other Administrative Action P00002 · IDIQ contract, five years for acquisiton of hardware, spare parts and repair services for an/GRM-122 test sets and an/GRM-122 upgrade kits. $0
Other Administrative Action P00003 $0
Other Administrative Action P00001 · IDIQ contract, five years for acquisition of hardware, spare parts and repair services for an/GRM-122 test sets and an/GRM-122 upgrade kits. $0
Original award $0
Show all 17

Quick answers

Who was awarded contract W15P7T11DA203?

W15P7T11DA203 was awarded to Viavi Solutionsllc by ACC Aberdeen Proving Ground (Army Contracting Command) on March 1, 2011.

How much is contract W15P7T11DA203 worth?

Orders under W15P7T11DA203 have obligated $11,249,685. W15P7T11DA203's own ceiling is $36,000,000.

How many orders have been placed under contract W15P7T11DA203?

31 orders have been placed under W15P7T11DA203, the latest on May 12, 2016.

Which agency awarded contract W15P7T11DA203?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W15P7T11DA203, with funding from Communications Electronics Command (Army Materiel Command).

Who can order from contract W15P7T11DA203?

W15P7T11DA203 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15P7T11DA203 competed?

The extent of competition for W15P7T11DA203 was not competed. The government received 1 offer.

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