IDIQ contract for rfmow modification kits and services for 5 year firm fixed price and cost reimbursement type contract.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15P7T12D0049
Awardee
Awarding agency
Task orders
9 $34,568,934 obligated

Award facts

Combined order value
$42,820,068 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 35% used
$98,000,000.00
Maximum order
$49,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
ACC Aberdeen Proving Ground Army Contracting 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.

About this IDV

Written by GovTribe AI ·

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Army's Program Executive Office Command, Control and Communications-Tactical (PEO C3T) to L3 Technologies, Inc. Communication Systems-West Division, a subsidiary of L3Harris Technologies, Inc. The contract has a ceiling value of $98,000,000 and a period of performance from September 2012 to September 2017. It is for the procurement of RFMOW (Remote Fire Mission On the Move) modification kits and associated services for the Army's PHOENIX tactical communications terminals on a firm-fixed-price and cost-reimbursement basis.

Multiple delivery orders have been issued under this IDC, valued at over $26 million in total. These orders provide for AN/TSC-156 PHOENIX terminal upgrade fielding support, services, and on-site technical assistance, as well as other related engineering, hardware, and software. The work is primarily performed in Salt Lake City, Utah and does not have any set-aside designations. This IDC is part of the Army's broader efforts to modernize its PHOENIX communications systems and terminals across various military operations and locations.

Task orders

Task order Ordering agency Obligated Awarded
An/TSC-156 phoenix terminal upgrade fielding support, services and on-site technical assistance. 0009 ACC Aberdeen Proving Ground $1,808,216
An/TSC-156 phoenix terminal upgrade fielding support, services and on-site technical assistance. 0008 ACC Aberdeen Proving Ground $4,328,139
An/TSC-156 phoenix terminal upgrade fielding support, services and on-site technical assistance 0007 ACC Aberdeen Proving Ground $4,434,538
Task order for windows 7 upgrade to an/TSC-156() phoenix terminal 0006 Defense Contract Management Agency $1,745,000
Delivery order for an/TSC-156() phoenix terminal fielding support and on-site technical assistance. 0005 ACC Aberdeen Proving Ground $3,734,613
To 0004 phoenix connectivity relocation services for the wideband satcom operations center (WSOC) modernization at fort… Defense Contract Management Agency $381,988
To acquire phoenix upgrade services required by the government and provides for on-call technical assistance for… 0002 ACC Aberdeen Proving Ground $3,745,387
Procurement of phoenix net training classes and support of theater operations in afghanistan on a FFP basis in… 0003 ACC Aberdeen Proving Ground $946,732
Delivery order 0001 was to buy numerous phoenix rfmow kits, spare parts and services. ACC Aberdeen Proving Ground $13,444,320

Transactions

Action Obligated Date
Other Administrative Action ARZ998 $0
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Other Administrative Action P00007 · Modification to update wide area workflow instructions $0
Other Administrative Action P00006 · MOD was done to add USFK sofa contigency clause for the event that something changes in the korea environment we will allow for seamless work continuity. $0
Other Administrative Action P00005 · Modification to incorporate the status of forces agreement (SOFA) claus into the basic contract. $0
Other Administrative Action P00004 · Revised attachment 0014 supercedes previous attachment 0004 and updating clins 0005 and 0006 to establish the correct slin narratives of what is actually… $0
Change Order P00003 · Adding a revised SOW for the base contract and updating two clauses that are on contract to most recent version. $0
Change Order P00002 · Updating attachment 0010 phoenix terminal bench stock due to some of the elements becoming obsolete. No additional cost to the government. $0
Change Order P00001 · Adding the progress payments clause in consideration for 1.5% decrease in contract profit. $0
Original award $0

Quick answers

Who was awarded contract W15P7T12D0049?

W15P7T12D0049 was awarded to L3 Technologies, Inc. by Defense Contract Management Agency (Department of Defense) on September 20, 2012.

How much is contract W15P7T12D0049 worth?

Orders under W15P7T12D0049 have obligated $34,568,934. Their combined current value, with exercised options, is $42,820,068. W15P7T12D0049's own ceiling is $98,000,000. A single order can be worth up to $49,000,000.

How many orders have been placed under contract W15P7T12D0049?

9 orders have been placed under W15P7T12D0049, the latest on March 30, 2017.

Which agency awarded contract W15P7T12D0049?

Defense Contract Management Agency (Department of Defense) awarded W15P7T12D0049, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Who can order from contract W15P7T12D0049?

W15P7T12D0049 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15P7T12D0049 competed?

The extent of competition for W15P7T12D0049 was not competed. The government received 1 offer.

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