Follow-on IDIQ contract for the protected anti-scintillation anti-JAM wideband net-centric system (paawns) to purchase and support anti-scintillation/anti-JAM (as/AJ) modems.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J15D0005
Awardee
Awarding agency
Task orders
11 $98,126,971 obligated

Award facts

Opportunity
Combined order value
$64,510,519 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
PEO Enterprise Information Systems 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.

Task orders

Task order Ordering agency Obligated Awarded
Task order 0011 paawns sustainment W519TC23F0194 Department of the Army $5,398,151
Purchase of 40 modems W519TC23F0052 Department of the Army $3,886,996
Paawns as/AJ modem generation II production and support services. W52P1J20F0402 Department of the Army $61,970,288
Paawns modem support services for FY19 W52P1J19F0207 Department of the Army $6,975,549
Deob of funds on clins 0010, 0009, and 0006 0007 Department of the Army $145,137
DE-obligation 0006 Joint Munitions Command (AMC) $3,215,444
As/AJ modems purchase. 0005 Joint Munitions Command (AMC) $7,203,338
Paawns engineering support 0004 Joint Munitions Command (AMC) $2,256,895
Paawns spiral 2 studies 0003 Joint Munitions Command (AMC) $2,010,234
Modification deobligates ($5,600.11) from slins 0006AB, 0009AA, and 0010AA. 0002 Department of the Army $592,735
Undefinitized contract action of as/AJ modems and associated services. 0001 Joint Munitions Command (AMC) $4,472,203
Show all 11

Transactions

Action Obligated Date
Other Administrative Action P00020 · Negotiated costs incorporated $0
Other Administrative Action P00019 · Ceiling increase $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 · This action corrects language in MOD P00016 and updates the DD254 for the paawns as/AJ modem base contract. $0
Other Administrative Action P00016 · This is an administrative action to correct the government furnished equipment listed on the base paawns as/AJ modem contract. $0
Other Administrative Action P00015 · This action is administrative modification to add government furnished equipment and material to the contract. This action also updates the DD254. $0
Change Order P00014 · This action incorporates far clause 52.204-25 to the paawns as/AJ modem base contract. $0
Exercise an Option P00013 · This action exercises the remaining options on the as/AJ modem paawns service and sustainment IDIQ contract extending the ordering period to 04 JUN 2024. $0
Other Administrative Action ARZ998 · Covid-19 DIB. This action adds pricing for the accessory compartment spares to the paawns as/AJ modem IDIQ contract. $0
Vendor DUNS or Name Change - Non-Novation ARZ999 · This action adds pricing for the accessory compartment spares to the paawns as/AJ modem IDIQ contract. $0
Other Administrative Action P00012 · This is an administrative modification to supplement payment instructions for the paawns as/AJ modem base contract. $0
Other Administrative Action P00011 · This action adds a clause the paawns as/AJ modem contract that was omitted at award. $0
Supplemental Agreement for work within scope P00010 · This action adds pricing for the accessory compartment spares to the paawns as/AJ modem IDIQ contract. $0
Supplemental Agreement for work within scope P00009 · Pricing agreement for the option years of the paawns modems and support services IDIQ contract. $0
Change Order P00007 · This action incorporates post-award data rights assertions and revises the statement of work to correct cdrl numbering. $0
Supplemental Agreement for work within scope P00008 · Exercise of option year one of the as/AJ modem paawns service and sustainment IDIQ contract. $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Definitize Letter Contract PZ0002 $0
Other Administrative Action P00001 · Modification to correct the contract effective date. $0
Original award $0
Show all 23

Subawards

Subcontractor Amount Awarded
Peraton Inc. DEOBLIGATION OF FUNDS Computer Licenses $120,000

Quick answers

Who was awarded contract W52P1J15D0005?

W52P1J15D0005 was awarded to L3Harris Technologies, Inc. by Department of the Army (Department of Defense) on June 5, 2014.

How much is contract W52P1J15D0005 worth?

Orders under W52P1J15D0005 have obligated $98,126,971. Their combined current value, with exercised options, is $64,510,519.

How many orders have been placed under contract W52P1J15D0005?

11 orders have been placed under W52P1J15D0005, the latest on March 31, 2023.

Which agency awarded contract W52P1J15D0005?

Department of the Army (Department of Defense) awarded W52P1J15D0005, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Who can order from contract W52P1J15D0005?

W52P1J15D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J15D0005 competed?

The extent of competition for W52P1J15D0005 was not competed. The government received 1 offer.

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