IDIQ contract, sole source, 5-year ordering period

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15P7T19D0219
Awardee
Awarding agency
Task orders
40 $377,326,449 obligated

Award facts

Opportunity
Combined order value
$370,447,988 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 76% used
$497,220,602.00
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
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The U.S. Department of the Army awarded an indefinite delivery, indefinite quantity (IDIQ) contract to the Canadian Commercial Corporation (CCC), a Crown corporation owned by the Government of Canada, to procure Terrestrial Transmission Line of Sight (TRILOS) radio systems, components, logistics documentation, and support services. The $497,220,602 single-award contract has a 5-year ordering period and was issued by the Army's Program Executive Office for Command, Control, Communications-Tactical.

The contract does not include any set-aside designations, as the Canadian Commercial Corporation was determined to be the sole source capable of meeting the requirements for backwards compatibility with the Army's currently fielded HCLOS radios. Under this IDIQ, the Army has placed multiple delivery orders with CCC for hardware items, software, services, and logistics support related to the TRILOS tactical communications system. These orders range in value from under $10,000 to over $27 million, with the work primarily performed by CCC at its facility in Ottawa, Canada.

Task orders

Task order Ordering agency Obligated Awarded
This order is for the procurement of contract data requirement lists and license purchases. W15P7T24F0085 ACC Aberdeen Proving Ground $4,479,429
Trilos NIU repair order may 2024 W15P7T24F0070 ACC Aberdeen Proving Ground $3,711
Procurement for hardware/ cdrls under trilos contract. W15P7T24F0064 ACC Aberdeen Proving Ground $1,318,586
Funding hardware. W15P7T24F0052 ACC Aberdeen Proving Ground $109,913
NIU repair order W15P7T24F0048 ACC Aberdeen Proving Ground $2,960
Funding for clin 5007 for repair/replacement. W15P7T24F0029 ACC Aberdeen Proving Ground $9,649
Ordering year 5 W15P7T24F0022 ACC Aberdeen Proving Ground $27,122,918
Funding for CLIN5006 for inspection and testing for repairs W15P7T23F0244 ACC Aberdeen Proving Ground $9,957
To support LRS depot support for trilos mfoca to NIU ATE, dmwrs, training, TDP and faulty SRU design on behalf of USMC. W15P7T23F0170 ACC Aberdeen Proving Ground $96,883
Cdrls for ordering year 5 to support the terrestrial transmission line of sight (trilos) radio system. W15P7T23F0161 ACC Aberdeen Proving Ground $511,929
For contractor logistics/training support efforts for trilos, including dmwrs, ATE, training materials, and design… W15P7T23F0160 ACC Aberdeen Proving Ground $2,900,247
Order for various cdrls. W15P7T23F0106 ACC Aberdeen Proving Ground $622,887
Year 4 W15P7T23F0035 ACC Aberdeen Proving Ground $43,273,801
Hardware items year 4 W15P7T22F0212 ACC Aberdeen Proving Ground $6,974,957
Funding hardware W15P7T22F0143 ACC Aberdeen Proving Ground $4,787,670
Ordering year 4 W15P7T22F0166 ACC Aberdeen Proving Ground $148,417
To procure services and cdrls in support of trilos. W15P7T22F0104 ACC Aberdeen Proving Ground $706,528
Equipment delivery order W15P7T22F0100 ACC Aberdeen Proving Ground $4,366,388
Deliveries of equipment W15P7T22F0042 ACC Aberdeen Proving Ground $75,872,493
Adding addition hardware slins W15P7T22F0014 ACC Aberdeen Proving Ground $55,602
Delivery order for ATE and PM netmod W15P7T22F0005 ACC Aberdeen Proving Ground $3,059,579
Delivery order for licenses and cables - imad W15P7T21F0231 ACC Aberdeen Proving Ground $118,762
Delivery order for net MOD and tyad W15P7T21F0173 ACC Aberdeen Proving Ground $8,462,794
Cdrls and services in ordering year 3 W15P7T21F0167 ACC Aberdeen Proving Ground $144,797
Trilos delivery order to procure hardware items PE0C3T netmod W15P7T21F0156 ACC Aberdeen Proving Ground $45,004,979
Trilos delivery order to procure hardware items PEOC3T PMC netmod W15P7T21F0146 ACC Aberdeen Proving Ground $7,446,979
Trilos delivery order to procure hardware items PEOC3T PDM net MOD W15P7T21F0125 ACC Aberdeen Proving Ground $2,282,762
Trilos delivery order to procure service items W15P7T21F0071 ACC Aberdeen Proving Ground $546,727
Trilos delivery order to procure hardware items PEOC3T PDM net MOD W15P7T21F0098 ACC Aberdeen Proving Ground $14,310,388
Trilos delivery order to procure hardware items PEO CET PDM net MOD W15P7T21F0055 ACC Aberdeen Proving Ground $7,724,740
Trilos delivery order: to procure hardware items PEO C3T PDM net MOD W15P7T21F0044 ACC Aberdeen Proving Ground $26,704,310
Trilos delivery order: to procure hardware items PEO CET PDM net MOD W15P7T20F0282 ACC Aberdeen Proving Ground $797,010
Trilos: to procure hardware items PEO C3T PDM net MOD W15P7T20F0254 ACC Aberdeen Proving Ground $32,741,712
Cdrl services in ordering year 2 W15P7T20F0186 ACC Aberdeen Proving Ground $139,595
Fips software load and preparation, cable reels order W15P7T20F0082 ACC Aberdeen Proving Ground $1,035,870
Services for program meeting and cdrls W15P7T20F0077 ACC Aberdeen Proving Ground $776,828
To procure trilos radio system and spares W15P7T20F0032 ACC Aberdeen Proving Ground $6,030,902
To procure trilos radio systems, spares, and cdrls. W15P7T20F0015 ACC Aberdeen Proving Ground $30,038,976
To procure UNW licenses in support of trilos for (PEO)(C3T), implemented by(PDM)(netmod) in accordance with contract… W15P7T19F0438 ACC Aberdeen Proving Ground $63,000
To procure hardware items and cdrls in support of trilos for program executive office (PEO) command, control… W15P7T19F0149 ACC Aberdeen Proving Ground $16,520,811
Show all 40

Transactions

Action Obligated Date
Other Administrative Action P00020 · Update to attachment 0004 "trilos prices" $0
Other Administrative Action P00019 · Add attachment 0016 "ECP" to base contract. $0
Other Administrative Action P00018 · Add attachment 0006 "data right assertions." $0
Other Administrative Action P00017 · Update to attachment 0004 & SOW $0
Supplemental Agreement for work within scope P00016 · Supplemental to add within scope clins $0
Other Administrative Action P00015 · Added clauses $0
Other Administrative Action P00014 · Adding attachment 0015 to section j $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 · Update attachment 0004, trilos prices for ATE $0
Other Administrative Action P00011 · Admin modification $0
Other Administrative Action P00010 · Add clause 52.217-9, option to extend the term of the contract $0
Other Administrative Action P00009 · SOW & prices revisions for reconfiguration order for USMC $0
Other Administrative Action P00008 · Add clauses in accordance with section 889 $0
Other Administrative Action P00007 · Add parts for marine ordering $0
Supplemental Agreement for work within scope P00006 · Add mast and software ECP and fips pricing $0
Other Administrative Action P00005 · Add band 3 flat panel anttenna pricing & cdrl did# revision $0
Other Administrative Action P00004 · Revising specifications and price sheet $0
Supplemental Agreement for work within scope P00003 · Cdrls and matrix revisions $0
Other Administrative Action P00002 · Cdrls deletions due to future revisions $0
Supplemental Agreement for work within scope P00001 · Add GFP, base award documentation revisions $0
Original award $0
Show all 21

Quick answers

Who was awarded contract W15P7T19D0219?

W15P7T19D0219 was awarded to Canadian Commercial Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on June 27, 2019.

How much is contract W15P7T19D0219 worth?

Orders under W15P7T19D0219 have obligated $377,326,449. Their combined current value, with exercised options, is $370,447,988. W15P7T19D0219's own ceiling is $497,220,602.

How many orders have been placed under contract W15P7T19D0219?

40 orders have been placed under W15P7T19D0219, the latest on June 24, 2024.

Which agency awarded contract W15P7T19D0219?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W15P7T19D0219, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Who can order from contract W15P7T19D0219?

W15P7T19D0219 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15P7T19D0219 competed?

The extent of competition for W15P7T19D0219 was not competed. The government received 1 offer.

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