Interium contractor support (ICS) for kiowa warrior L2 manned/unmanned (MUM)

Ended Indefinite Delivery Contract Awarded Apr 8, 2011 Last action Mar 12, 2019

Contract number: W58RGZ11D0169
Awardee: L3 Technologies, Inc. UEI FRJQGQHDX4J3
Awarding agency: Defense Contract Management Agency Department of Defense
Task orders: 3 $23,213,269 obligated

Award facts

Opportunity: W58RGZ10R0278 Solicitation number

Architect-Engineering Services Award Notice · Posted Apr 8, 2011

Interim contractor support (ICS) for the OH-58D kiowa warrior (KW) level 2 manned unmanned (MUM) capability Award Notice · Posted Jul 13, 2010
Combined order value: $23,213,269 Current and potential, with all options
Last date to order 100% complete: Mar 31, 2014
IDV ceiling 54% used: $43,000,000.00
Maximum order: $43,000,000.00
Award type: Single award
Who can order: Only the awarding agency
Funding agency: PEO Aviation Acquisition Support Center, Department of Defense
NAICS code: 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
PSC: C211 Architect And Engineering- General: Landscaping, Interior Layout, And Designing
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Cost Plus Fixed Fee
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Award of year 3 ICS L2 MUM support 0003	Aviation and Missile Command (AMC)	$6,536,456	Jun 1, 2013
Award of L2 MUM ICS sustainment year 2 0002	Aviation and Missile Command (AMC)	$10,499,419	Mar 30, 2012
Interim contractor logistics for level 2 manned-unmanned 0001	Aviation and Missile Command (AMC)	$6,177,394	Apr 8, 2011

Transactions

Action	Obligated	Date
Other Administrative Action ARZ998	$0	Mar 12, 2019
Vendor DUNS or Name Change - Non-Novation ARZ999	$0	Jan 20, 2017
Supplemental Agreement for work within scope P00016 · Update clauses 252.225-7993 (deviation 2014 O0008)(FEB 2014) and 252.225-7994 (FEB 2014)	$0	Apr 8, 2014
Supplemental Agreement for work within scope P00015 · To incorporate changes to section H clause H-13 by breaking the clause into two clauses H-13 and H-16, replace previous PWS (attachments 0011 and 0013) with…	$0	Nov 27, 2013
Supplemental Agreement for work within scope P00014 · Adding sofa clauses to section H (H-14 and H-15) for the cfsr to deploy with unit to ROK	$0	Aug 20, 2013
Other Administrative Action P00013 · Integrated contractor logistic support for level 2 manned-unmanned efforts. MOD is to incorporate latest PWS	$0	May 30, 2013
Supplemental Agreement for work within scope P00012 · Modification to add far 52.217-8, option to extend services, clause to the contract.	$0	Mar 22, 2013
Other Administrative Action P00011 · The purpose of this modification P00011 is as follows: 1. Authority/approval to allow program management office (PM) meterological and target identification…	$0	Jan 11, 2013
Supplemental Agreement for work within scope P00009 · Incorporation of mandatory centcom clauses	$0	Oct 2, 2012
Other Administrative Action P00008 · Administrative modification to make changes as a result of start work meeting.	$0	Oct 2, 2012
Other Administrative Action P00007 · Modification to add provisions to the basic contract.	$0	May 15, 2012
Other Administrative Action P00005 · Administrative change to dodaac	$0	Jan 5, 2012
Other Administrative Action P00004 · Administrative change to dodacc	$0	Dec 7, 2011
Supplemental Agreement for work within scope P00003 · Do update documents associated with contract.	$0	Nov 18, 2011
Other Administrative Action P00002 · To incorporate the revised GFE list which placed additional items on the list of of 2 spet. 20011.	$0	Sep 21, 2011
Other Administrative Action P00001 · To make administrative changes to the basic contract.	$0	Aug 26, 2011
Original award	$0	Apr 8, 2011

Show all 17

Quick answers

Who was awarded contract W58RGZ11D0169?

W58RGZ11D0169 was awarded to L3 Technologies, Inc. by Defense Contract Management Agency (Department of Defense) on April 8, 2011.

How much is contract W58RGZ11D0169 worth?

Orders under W58RGZ11D0169 have obligated $23,213,269. W58RGZ11D0169's own ceiling is $43,000,000. A single order can be worth up to $43,000,000.

How many orders have been placed under contract W58RGZ11D0169?

3 orders have been placed under W58RGZ11D0169, the latest on June 1, 2013.

Which agency awarded contract W58RGZ11D0169?

Defense Contract Management Agency (Department of Defense) awarded W58RGZ11D0169, with funding from PEO Aviation (Acquisition Support Center).

Who can order from contract W58RGZ11D0169?

W58RGZ11D0169 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W58RGZ11D0169 competed?

The extent of competition for W58RGZ11D0169 was not competed. The government received 1 offer.

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