Sustainment support services for army common data link satellite communications. Contractor logistics support for sustainment to include maintenance & upgrades of existing systems, the procurement…

Active Indefinite Delivery Contract Awarded Last action

Contract number
W56JSR22D0001
Awardee
Awarding agency
Task orders
4 $205,484,820 obligated

Award facts

Opportunity
  • W56JSR21R0021 Solicitation number
Combined order value
  • $174,174,024 Current, with exercised options
  • $197,758,786 Potential, with all options
Last date to order 82% complete
IDV ceiling 23% used
$886,533,675.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Intelligence and Security Command Department of the Army, 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 ·

The Army Intelligence and Security Command awarded a single-award indefinite-delivery contract to L3 Technologies, Inc., Communication Systems-West Division, on September 23, 2022, with a ceiling of $886,533,675 for sustainment support services for Army Common Data Link Satellite Communications.

Place of performance is Salt Lake City, Utah. The IDIQ supports contractor logistics support for sustainment, including maintenance and upgrades of existing systems, procurement of new technology, equipment, and spares related to Army CDL and SATCOM infrastructure. Period of performance extends through September 22, 2027.

Task-order activity under this IDIQ demonstrates sustained Army engagement across multiple ordering periods. A delivery order issued September 21, 2023, under Ordering Period 2 carried a ceiling of $56.6 million and ultimate completion of September 22, 2025, with subcontractors including Teledyne Etm, Inc. for repair services, Curtiss-Wright Defense Solutions for electronic subsystems, and Calian Pacific Teleports for teleport rack rental services. A second delivery order issued September 5, 2024, for Ordering Period 3 carried a ceiling of $22,164,582.94 with performance through September 30, 2026, drawing on All.space Networks, Inc., Calian Pacific Teleports, and Arrow Electronics for satellite terminals, teleport services, and electronic components. Most recently, a delivery order issued September 23, 2025, under Ordering Period 4 carried a ceiling of $34,941,492.23 with ultimate completion September 22, 2028. All orders employ cost-plus-fixed-fee pricing and are performed in Salt Lake City.

Description

As the agency reported it.

Sustainment support services for army common data link satellite communications. Contractor logistics support for sustainment to include maintenance & upgrades of existing systems, the procurement of new technology, equipment, & spares

Task orders

Task order Ordering agency Obligated Awarded
Task order is required for sustainment support services for army common data satellite communications. W56KGY25F0128 ACC Aberdeen Proving Ground $38,328,685
Task order required for CECOM to exercise ordering period 3 of the base IDIQ W56JSR22D0001. W56KGY24F0093 ACC Aberdeen Proving Ground $44,329,166
To required for CECOM to exercise ordering period 2 of the base IDIQ W56JSR-22-d-0001. W56JSR23F0080 ACC Aberdeen Proving Ground $66,063,868
Sustainment services, contractor field service representatives, engineering technical services, integrated logistics… W56JSR22F0075 ACC Aberdeen Proving Ground $56,763,105

Transactions

Action Obligated Date
Other Administrative Action P00015 · The modification of this base IDIQ is required for sustainment support services for army common data link satellite communications. $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 · Incorporate invoice rating and level of effort clauses which will be effective for all future task orders. $0
Other Administrative Action P00007 · Wawf changed. $0
Other Administrative Action P00006 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR(ACC-APG division e) to W56KGY(ACC-APG division c). $0
Other Administrative Action P00004 · The purpose of this bilateral modification, P00004, is to incorporate defense federal acquisition regulations supplement (dfars) 252.225- 7007 prohibition on… $0
Other Administrative Action P00003 · The purpose of this modification is to update the PWS language and section h language. $0
Other Administrative Action P00002 · Replacing attachment 0001 to attachment 0021 $0
Other Administrative Action P00001 · Delete clause and update subcontracting plan attachment $0
Original award $0
Show all 15

Subawards

Subcontractor Amount Awarded
All.space Networks, Inc. Task order required for CECOM to exercise ordering period 3 of the base IDIQ W56JSR22D0001. Feasibility report kickoff $150,000
Calian Pacific Teleports LTD. TASK ORDER IS REQUIRED FOR CECOM ORDERING PERIOD 4 OF THE BASE IDIQ W56JSR22D0001. Calian Pacific Teleports $33,238
Calian Pacific Teleports LTD. THE MODIFICATION OF THIS TASK ORDER IS REQUIRED FOR COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) TO EXERCISE ORDERING PERIOD 3 OF THE BASE CONTRACT W56JSR22D0001.… $33,238
Arrow Electronics, Inc. The modification of this task order is required for communications-electronics command (CECOM) to exercise ordering period 3 of the base contract W56JSR22D0001.… $35,904
Teledyne Etm, Inc. The modification of this task order is required for communications-electronics command (CECOM) to exercise ordering period 2 of the base contract… $62,702
Curtiss-Wright DS, Inc. The modification of this task order is required for communications-electronics command (CECOM) to exercise ordering period 2 of the base contract… $119,000
Cdce, Inc. The modification of this task order is required for communications-electronics command (CECOM) to exercise ordering period 2 of the base contract… $54,068
Telecom International LLC RE-ALIGN FUNDING AND EXTEND THE END DATE PERIOD OF PERFORMANCE ON SLINS ASSOCIATED WITH HARDWARE PROCUREMENT. Starshield service 5 months $44,500
Calian Pacific Teleports LTD. To update the unit of measure on slin 2010AA. HPT 3-month rack rental HPT 12-month rack rental $41,550
Caci, Inc. - Federal TO DE-OBLIGATE EXCESS FUNDS FROM THE TASK ORDER. Support of the RCCTO effort $252,204

Quick answers

Who was awarded contract W56JSR22D0001?

W56JSR22D0001 was awarded to L3 Technologies, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 23, 2022.

How much is contract W56JSR22D0001 worth?

Orders under W56JSR22D0001 have obligated $205,484,820. Their combined current value, with exercised options, is $174,174,024. Their combined potential value, with all options, is $197,758,786. W56JSR22D0001's own ceiling is $886,533,675.

How many orders have been placed under contract W56JSR22D0001?

4 orders have been placed under W56JSR22D0001, the latest on September 23, 2025.

Which agency awarded contract W56JSR22D0001?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR22D0001, with funding from Intelligence and Security Command (Department of the Army).

Who can order from contract W56JSR22D0001?

W56JSR22D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56JSR22D0001 competed?

The extent of competition for W56JSR22D0001 was not competed. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login