Procurement repair, technical support, reset, overhaul of an/TSC-156 phoenix terminals

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15P7T12D0079
Awardee
Awarding agency
Task orders
25 $23,195,243 obligated

Award facts

Combined order value
  • $25,422,711 Current, with exercised options
  • $27,353,962 Potential, with all options
Last date to order 100% complete
IDV ceiling 56% used
$41,700,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Task order for inspection/analysis and repairs to base W15P7T-12-d-0079 contract. 0025 Defense Contract Management Agency $528,076
Task order for inspection and repair service on indefinite delivery indefinite quantity contract W15P7T-12-d-0079 0024 ACC Aberdeen Proving Ground $427,050
Task order for inspection and repair services off of IDIQ contract W15P7T-12-d-0079. 0023 ACC Aberdeen Proving Ground $768,332
New task order under the IDIQ contract W15P7T-12-d-0079 for inspection, and repair services. 0022 ACC Aberdeen Proving Ground $153,407
New task order under the IDIQ contract W15P7T-12-d-0079 for inspection and repair services. 0021 Defense Contract Management Agency $2,358,908
DE-obligation of excess funds 0020 ACC Aberdeen Proving Ground $90,000
New task order for phoenix contract and funding to the contract in the amount of $2,923,371.50 for various slins. 0019 ACC Aberdeen Proving Ground $3,491,865
Task order for phoenix is for the inspection, evaluation, and repair of assets on clins/slins: 4000AA/AC, 4007AA/AC… 0018 Defense Contract Management Agency $475,741
Task order for phoenix FSR telephonic support 24/7 and CONUS and OCONUS on-site support. 0017 ACC Aberdeen Proving Ground $89,587
Task order is for the repair of phoenix line replaceable units (lrus): NSN 5985-01-521-2208, QTY 10; NSN… 0016 Defense Contract Management Agency $489,516
Task order for the repair of phoenix line replaceable units (lrus). NSN: 5996-01-520-9570 QTY (34), NSN… 0015 Defense Contract Management Agency $1,202,371
Task order for the repair of phoenix line replaceable units (lrus). 5985015222560 antenna control UNI 07… 0014 Defense Contract Management Agency $631,091
Task order for the repair of phoenix line replaceable units (lrus) (32 QTY) amplifier, radio FRE NSN: 5996-01-520-9570… 0013 ACC Aberdeen Proving Ground $2,666,186
Task order for the repair of phoenix line replaceable units (lrus) 0012 Defense Contract Management Agency $631,295
Task order for phoenix LRU repairs. 0011 ACC Aberdeen Proving Ground $28,511
Task order for phoenix tech assist 24 hour seven day a week telephone support and onsite technical support for… 0010 ACC Aberdeen Proving Ground $77,484
Task order for the repair of phoenix lrus 0009 ACC Aberdeen Proving Ground $740,710
Repair of 9 frequency converters for the phoenix terminals. 0008 ACC Aberdeen Proving Ground $149,814
Inspection and analysis, and repairs of NSN 5996-01-520-9570 0007 ACC Aberdeen Proving Ground $1,767,352
Task order for telephonic support. 0006 Defense Contract Management Agency $175,708
0005 Defense Contract Management Agency $639,289
To procure 6 line replaceable unit repair for the an/TSC-156 phoenix tactical super high frequency satellite terminal 0004 Defense Contract Management Agency $1,115,023
An/TSC-156 phoenix LRU repairs 0002 ACC Aberdeen Proving Ground $3,358,295
3 an/TSC-156 phoenix terminal resets 0003 ACC Aberdeen Proving Ground $563,106
Technical support and reset effort 0001 ACC Aberdeen Proving Ground $576,527
Show all 25

Transactions

Action Obligated Date
Other Administrative Action P00019 · Remove GPF $0
Other Administrative Action P00018 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Other Administrative Action ARZ998 $0
Other Administrative Action P00016 · Modification to add clauses to satisfy contract deficiency report CN10110. $0
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Other Administrative Action P00017 $0
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to add clins for d model inspection and evaluation, minor and major repairs. $0
Change Order P00014 · The purpose of this modification is to revise the performance work statement due to a typographical error and to incoporate far 52.245-1 into the contract. $0
Supplemental Agreement for work within scope P00013 · The purpose of this modification is exercise option year 3 effective 24 september 2015 - 23 september 2016 and incorporate contract years 4 and 5 clins (pricing… $0
Change Order P00012 · The purpose of this modification is to incorporate an updated PWS and add the antiterrorism operation security (at opsec) cover sheet to the base contract. $0
Change Order P00011 · The purpose of this modification is to change inspection and acceptance points from origin/origin to destination/destination on various subclins and to update… $0
Supplemental Agreement for work within scope P00009 · This modification amended the PWS, dated 20 JAN 2015, added far clause 52.232-20, and updated the KO and KS contact information. $0
Other Administrative Action P00008 · Exercising of option year 2 $0
Other Administrative Action P00007 · Phoenix statelite terminals $0
Supplemental Agreement for work within scope P00006 · Incorporating an updated performance work statement. $0
Supplemental Agreement for work within scope P00005 · Correction of pricing due to a spreadsheet sorting error. $0
Other Administrative Action P00004 · Exercise option year 1 $0
Supplemental Agreement for work within scope P00003 · Correct prices on contract due to spreadsheet misalignment. $0
Supplemental Agreement for work within scope P00002 · Unilateral modification to correct slin 1001AA cost. $0
Other Administrative Action P00001 · BI-lateral modification to incorporate PWS changes, correct administrative pricing errors, and remove estimated cpff pricing. $0
Original award $0
Show all 21

Quick answers

Who was awarded contract W15P7T12D0079?

W15P7T12D0079 was awarded to L3 Technologies, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 24, 2012.

How much is contract W15P7T12D0079 worth?

Orders under W15P7T12D0079 have obligated $23,195,243. Their combined current value, with exercised options, is $25,422,711. Their combined potential value, with all options, is $27,353,962. W15P7T12D0079's own ceiling is $41,700,000.

How many orders have been placed under contract W15P7T12D0079?

25 orders have been placed under W15P7T12D0079, the latest on September 22, 2017.

Who can order from contract W15P7T12D0079?

W15P7T12D0079 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15P7T12D0079 competed?

The extent of competition for W15P7T12D0079 was not competed. The government received 1 offer.

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