Cpff, cpif, FFP IDIQ contract for sustainment of the phoenix system

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56JSR17D0019
Awardee
Awarding agency
Task orders
28 $79,575,838 obligated

Award facts

Opportunity
Combined order value
  • $66,528,380 Current, with exercised options
  • $75,604,968 Potential, with all options
Last date to order 100% complete
IDV ceiling 91% used
$87,138,753.58
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
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

Written by GovTribe AI ·

L3 Technologies, Inc., Communication Systems-West Division, a subsidiary of L3Harris Technologies, Inc., was awarded a single-award Indefinite Delivery/Indefinite Quantity contract (W56JSR-17-D-019) by the U.S. Army Communications-Electronics Command (CECOM) on September 20, 2017, with a ceiling value of $87,138,753.58 and an ultimate completion date of September 19, 2024. The contract provides Cost-Plus-Fixed-Fee, Cost-Plus-Incentive-Fee, and Firm-Fixed-Price services for sustainment of the Phoenix System, a critical military communication platform. This single-award contract vehicle was not set aside for any specific business category, indicating L3 Technologies competed on an unrestricted basis as a large business prime contractor. Primary performance locations included Aberdeen Proving Ground, Maryland, and Salt Lake City, Utah, with work spanning repair, overhaul, testing, evaluation, and sustainment services for Phoenix Terminals and associated antenna systems.

The delivery orders issued under this contract vehicle demonstrate a comprehensive scope of communication system sustainment, including modem and converter procurement; reset and overhaul services; repair and test-and-inspect operations; technical assistance; telephonic support; and corrective actions to address obsolescence in Phoenix Terminal components. Notable task orders included a $4.57 million firm-fixed-price award for initial Phoenix sustainment (W56JSR-17-F-0001), a $14.11 million cost-plus-fixed-fee reset operation (W56JSR-18-F-0060), a $23.28 million repair and test-and-inspect delivery order (W56JSR-21-F-0077), and a $7.26 million modem and converter procurement (W56JSR-22-F-0002). L3 Technologies engaged qualified subcontractors including Bisco Industries, Advantech Wireless Technologies, Comtech Satellite Network Technologies, Geosync Microwave, and ETM Electromatic to deliver specialized components such as satellite communications equipment, frequency conversion hardware, and radiofrequency amplifiers in support of broader military communication infrastructure requirements.

Task orders

Task order Ordering agency Obligated Awarded
Modem/converter W56JSR22F0085 ACC Aberdeen Proving Ground $14,519,382
Reset overhaul task order W56JSR22F0033 ACC Aberdeen Proving Ground $4,531,416
Repairs W56JSR21F0077 ACC Aberdeen Proving Ground $14,202,636
Funding W56JSR21F0016 ACC Aberdeen Proving Ground $44,500
Task order for KA HPA repairs W56JSR21F0014 ACC Aberdeen Proving Ground $4,238,907
RCI redesign W56JSR20F0127 ACC Aberdeen Proving Ground $1,172,055
Telephonic support W56JSR20F0105 ACC Aberdeen Proving Ground $2,578,709
Repair task order W56JSR20F0117 ACC Aberdeen Proving Ground $30,003
Major repair task order W56JSR20F0084 ACC Aberdeen Proving Ground $4,757,919
Repair task order W56JSR20F0071 ACC Aberdeen Proving Ground $442,122
Order for repairs W56JSR20F0062 ACC Aberdeen Proving Ground $1,084,178
Task order W56JSR20F0036 ACC Aberdeen Proving Ground $451,571
Funding W56JSR20F0015 ACC Aberdeen Proving Ground $1,791,621
Repairs task order W56JSR19F0114 ACC Aberdeen Proving Ground $727,050
Telephonic support W56JSR19F0115 ACC Aberdeen Proving Ground $210,653
Production support services on the phoenix. W56JSR19F0083 ACC Aberdeen Proving Ground $174,044
T & i, repairs W56JSR19F0081 ACC Aberdeen Proving Ground $1,681,526
Funding task order. W56JSR19F0057 ACC Aberdeen Proving Ground $1,081,274
Funding task order. W56JSR19F0026 ACC Aberdeen Proving Ground $1,059,261
Reset pheonix W56JSR19F0020 ACC Aberdeen Proving Ground $14,112,075
Funding task order W56JSR19F0009 ACC Aberdeen Proving Ground $2,619,455
Tech assist 0011 ACC Aberdeen Proving Ground $271,143
Test/eval, repair task order 0009 ACC Aberdeen Proving Ground $327,652
Funding for task order 0007; repairs. ACC Aberdeen Proving Ground $1,335,381
Funding for task order 0005; repairs ACC Aberdeen Proving Ground $195,923
Task order for test evaluation and repairs of NSN's 0003 ACC Aberdeen Proving Ground $1,174,001
Award of task order 0002 for post production support services on the phoenix. ACC Aberdeen Proving Ground $193,397
Award of first task order for sustainment on the phoenix. 0001 ACC Aberdeen Proving Ground $4,567,985
Show all 28

Transactions

Action Obligated Date
Other Administrative Action P00028 · Modification P00028 on contract W56JSR-17-d-019 (sustainment services for the an/TSC-156D) to transfer government provided equipment to contract… $0
Other Administrative Action P00027 · Extend 6 months 52.217-8 $0
Other Administrative Action P00026 · Add clause $0
Other Administrative Action P00025 · Add section g language $0
Other Administrative Action P00024 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR (ACC-APG division e) to W15P7T (ACC-APG division b). $0
Other Administrative Action P00023 · Add dfars 252.225-7007. $0
Other Administrative Action P00022 · Adding niin to clin 6031 $0
Other Administrative Action P00021 · Years 6 & 7 MOD $0
Other Administrative Action P00020 · Add government property (GP) inventory report $0
Other Administrative Action P00018 · Add clause $0
Additional Work (new agreement, FAR part 6 applies) P00019 · Years 6 & 7 option $0
Other Administrative Action P00017 · Covid clause $0
Change Order P00016 · Updated GFP list $0
Change Order P00015 · Update the GFE list. $0
Change Order P00014 · Windows 10 and GFE $0
Other Administrative Action P00013 · Sect 889 $0
Other Administrative Action P00012 · Updating pricing. $0
Other Administrative Action P00011 · Correct the nomenclatures. $0
Other Administrative Action P00010 · Update special conditions in section j of base IDIQ $0
Other Administrative Action P00008 · GFE acceptance $0
Other Administrative Action P00009 · GFP transfer $0
Other Administrative Action P00007 · Modification to base updating TAT and new NSN $0
Other Administrative Action P00006 · Modification to base to incorporate pricing for clins already on contract $0
Other Administrative Action P00005 · GFP MOD $0
Other Administrative Action ARZ999 $0
Other Administrative Action P00004 · Modification to base $0
Supplemental Agreement for work within scope P00003 · Ceiling increase and POP extension $0
Other Administrative Action P00002 · Administrative modification $0
Supplemental Agreement for work within scope P00001 · Reassign the clin numbering from 0001 - 0144 to 1001 - 1052 for the base period of the contract. $0
Original award $0
Show all 30

Quick answers

Who was awarded contract W56JSR17D0019?

W56JSR17D0019 was awarded to L3 Technologies, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 20, 2017.

How much is contract W56JSR17D0019 worth?

Orders under W56JSR17D0019 have obligated $79,575,838. Their combined current value, with exercised options, is $66,528,380. Their combined potential value, with all options, is $75,604,968. W56JSR17D0019's own ceiling is $87,138,754.

How many orders have been placed under contract W56JSR17D0019?

28 orders have been placed under W56JSR17D0019, the latest on September 16, 2022.

Which agency awarded contract W56JSR17D0019?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR17D0019, with funding from Communications Electronics Command (Army Materiel Command).

Who can order from contract W56JSR17D0019?

W56JSR17D0019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56JSR17D0019 competed?

The extent of competition for W56JSR17D0019 was not competed. The government received 1 offer.

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