Manned/unmanned teaming hardware, components, and services in support of the apache AH-64E helicopter.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J17D0070
Awardee
Awarding agency
Task orders
4 $377,843,624 obligated

Award facts

Opportunity
Combined order value
$206,398,011 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
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Army's Aviation and Missile Command awarded an indefinite-delivery, single-award contract to L3 Technologies, Inc., Communication Systems-West Division, on September 1, 2017, with a ceiling of $368.178 million for manned/unmanned teaming hardware, components, and services in support of the Apache AH-64E helicopter. The contract is not set-aside and reached ultimate completion on August 31, 2022.

Place of performance is Salt Lake City, Utah. The IDIQ was solicited to procure tactical communications equipment, data links, and associated components and sustainment services enabling Apache platform integration with unmanned systems.

Four delivery orders are documented under this vehicle. PEO Aviation issued a firm-fixed-price delivery order on September 1, 2017, valued at $69.348 million, for manned/unmanned teaming hardware and components, with completion by June 30, 2020. PEO Aviation issued a second cost-plus-fixed-fee delivery order on September 27, 2018, valued at $106.335 million, for communication systems, tactical data links, and satellite communications, with an ordering period through April 30, 2022. The Army's Aviation and Missile Command issued a firm-fixed-price delivery order on December 17, 2020, valued at $9.996 million, for hardware and services supporting U.S. Government and allied forces (Qatar Armed Forces, United Arab Emirates, United Kingdom, Royal Moroccan Air Force, and Royal Netherlands Land Air Forces) with completion by August 31, 2023. PEO Aviation issued a cost-plus-fixed-fee delivery order on June 1, 2022, valued at $20.718 million, for MUMT support and additional USG and Foreign Military Sales quantities, with completion by September 30, 2026.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00034 · Mumt - add/update attachments. $0
Other Administrative Action P00033 · Administrative modification $0
Other Administrative Action P00032 · Transfer of GFP/deleted attachment 0008 GFP list. $0
Other Administrative Action P00031 · Manned/unmanned teaming (mumt) hardware and technical and engineering support. $0
Other Administrative Action P00030 $0
Supplemental Agreement for work within scope P00029 · Manned/unmanned teaming (mumt), indefinite delivery indefinite quantity (IDIQ) data link compatibility module (dlcm) replacement, incorporate revised… $0
Other Administrative Action P00028 · No cost MOD to update attachment 0004 mumt production IDIQ L3 csdr plan 10JAN24 $0
Other Administrative Action P00027 · Revised the statement of work. $0
Supplemental Agreement for work within scope P00026 · IDIQ mumt $0
Other Administrative Action P00025 · Administrative modification to update exhibit a cdrls and attachment 0001 SOW $0
Other Administrative Action P00024 · Extend the period of performance by 6 months resulting in a new contract end date of 28 february 2023 at no additional cost to the government. $0
Other Administrative Action P00023 · Purpose of MOD is to add clauses 52.217-8 and 52.217-9 $0
Other Administrative Action P00022 · Purpose of this MOD is add SOW dated 5 october 2021 and update cdrl. $0
Change Order P00021 · To increase the contract ceiling, allowing for the purchase of manned/unmanned teaming (mumt) hardware, as well as technical and engineering support by… $0
Supplemental Agreement for work within scope P00020 · Updated attachment 0005 csdr p $0
Supplemental Agreement for work within scope P00017 · The purpose of modification P00010 issued under contract W52P1J-17-d-0070 is to incorporate ordering period 4 and ordering period 5 pricing into the contract,… $0
Change Order P00019 · Mumtx - add/update clauses $0
Other Administrative Action P00018 · Update attachment 0008 - government furnished equipment (GFE) list at no cost to the government. $0
Other Administrative Action ARZ996 $0
Other Administrative Action ARZ997 · Covid-19 DIB. Manned/unmanned teaming hardware, components, and services in support of the apache AH-64E helicopter. $0
Other Administrative Action P00016 · Change section g-1 252.232-7006 wide area workflow payment instructions may/2013 change dodaac from S4501A to W56RSX, update attachment 008 government furnished… $0
Other Administrative Action P00015 · The purpose of this modification is to transfer purchasing activities from ACC-RI W52P1J to ACC-redstone W58RGZ. $0
Supplemental Agreement for work within scope P00014 · The purpose of this modification is to incorporate updated attachments 0008 & 0020. $0
Other Administrative Action ARZ998 $0
Supplemental Agreement for work within scope P00011 · Manned/unmanned teaming (mumt) hardware and technical and engineering support. This modification updates attachments and incorporates an ECP. $0
Supplemental Agreement for work within scope P00010 · Add year 2 pricing $0
Other Administrative Action P00009 · Revise shipping address, part number, and dodaacs. $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00003 $0
Other Administrative Action P00001 $0
Other Administrative Action P00002 · Provide fix updated attachment for manned/unmanned tech $0
Original award $0
Show all 33

Subawards

Subcontractor Amount Awarded
Admiral Engineering & Manufacturing Company Modification to update shipping information for netherlands clin 5008AF chassis, modem - coyote $63,024
General Micro Systems, Inc. KUC RFE, U-X, AND COYOTE MODEM ROADRUNNER ENVIRO&EMI RPRTS COMPUTER SUBASSEMBLY – RUGGED, PORTABLE/ 1000257189-Golden Sample 1000257189-Golden Sample… $323,600

Quick answers

Who was awarded contract W52P1J17D0070?

W52P1J17D0070 was awarded to L3 Technologies, Inc. by Aviation and Missile Command (Army Materiel Command) on September 1, 2017.

How much is contract W52P1J17D0070 worth?

Orders under W52P1J17D0070 have obligated $377,843,624. Their combined current value, with exercised options, is $206,398,011.

How many orders have been placed under contract W52P1J17D0070?

4 orders have been placed under W52P1J17D0070, the latest on June 1, 2022.

Who can order from contract W52P1J17D0070?

W52P1J17D0070 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J17D0070 competed?

The extent of competition for W52P1J17D0070 was not competed. The government received 1 offer.

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