Basic award for rover production-hardware.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W58RGZ17D0081
Awardee
Awarding agency
Task orders
13 $57,763,780 obligated

Award facts

Combined order value
$57,763,780 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 96% used
$60,010,260.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Not Available for Competition · 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
Delivery order W58RGZ-21-f-0001 executes a firm fixed price (FFP) delivery order quantity procurement of 20 TNR 2E… W58RGZ21F0001 Aviation and Missile Command (AMC) $1,346,000
Delivery order W58RGZ-21-f-0231 executes a firm fixed price (FFP) quantity procurement of 350 kuda OTM upgrades as… W58RGZ21F0231 Aviation and Missile Command (AMC) $3,635,800
Delivery order W58RGZ-19-f-0677 executes a firm fixed price (FFP) quantity procurement of 7 dobe and 7 kuda OTM… W58RGZ19F0677 Aviation and Missile Command (AMC) $71,533
Delivery order W58RGZ-19-f-0636 executes a firm fixed price (FFP) quantity procurement of 770 dobe retrofits and 770… W58RGZ19F0636 Aviation and Missile Command (AMC) $7,868,630
Delivery order W58RGZ-19-f-0375 is awarded in accordance with paragraph h-2, method of ordering, under the base… W58RGZ19F0375 Aviation and Missile Command (AMC) $2,630,940
This is an indefinite delivery indefinite quantity firm fixed priced contract pursuant to far 520216-22 awarded to L3… W58RGZ19F0281 Aviation and Missile Command (AMC) $6,105,450
This is an indefinite delivery indefinite quantity firm fixed price contract pursuant to far 52.216-22 awarded to L3… W58RGZ19F0164 Aviation and Missile Command (AMC) $2,772,900
Awarded FFP delivery order IAW paragraph h-2, method of ordering, under the basic contract, for 501 dobe retrofit and… 0006 Aviation and Missile Command (AMC) $4,985,451
Awarded FFP delivery order IAW paragraph h-2, method of ordering, under the basic contract., for dobe retrofit… 0005 Aviation and Missile Command (AMC) $4,985,451
Delivery order 0004 is for the award of 101 rovers. Aviation and Missile Command (AMC) $8,114,138
Delivery order 0003 is for the award of the kuda OTM retrofit production hardware (QTY. 580) requirement. Aviation and Missile Command (AMC) $5,166,060
Delivery order 0002 is for the award of the rover and dobe production requirement. Aviation and Missile Command (AMC) $6,920,047
W58RGZ-17-d-0081, delivery order 0001 - production-hardware. Aviation and Missile Command (AMC) $3,161,380
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00023 · This IDIQ contract is for the remote operated video enhanced receiver (rover) with a 4 year ordering period. $0
Supplemental Agreement for work within scope P00022 · Modification to add commercial range pricing to the contract. $0
Supplemental Agreement for work within scope P00021 · This is an indefinite delivery indefinite quantity (IDIQ) firm fixed price (FFP) contract awarded to l-3 communication corporation. This IDIQ is for the… $0
Supplemental Agreement for work within scope P00020 · This indefinite delivery indefinite quantity (IDIQ) firm fixed price (FFP) contract is for the remote operated video enhanced receiver (rover) production with a… $0
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 · This is an indefinite delivery indefinite quantity (IDIQ) firm fixed price (FFP) contract awarded to L3 communication corporation. This IDIQ is for the remote… $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 · This is an indefinite delivery indefinite quantity firm fixed price contract pursuant to far 52.216-22 awarded to L3 communication corporation. This… $0
Other Administrative Action ARZ998 $0
Other Administrative Action P00012 · P00002 purpose is to authorize permanent transfer furniture property (GFP) in paragraph a-2 in accordance with FAR52.245-1 at not expense to government. $0
Supplemental Agreement for work within scope P00014 · This is an indefinite delivery indefinite quantity firm fixed price contract pursuant to far 52.216-22 awarded to L3 communication corporation. This… $0
Supplemental Agreement for work within scope P00013 · This is an indefinite delivery indefinite quantity (IDIQ) firm fixed price (FFP) contract pursuant to far 52.216-22 awarded to L3 communication corporation.… $0
Other Administrative Action P00011 · Update section d to change packaging and marking from MIL-STD-129 to best commercial practices. $0
Supplemental Agreement for work within scope P00010 · The purpose of this modification, P00010, is to increase the estimated ceiling amount of this contract by $7,234,658 from $28,240,000 to $35,474,658. $0
Other Administrative Action P00009 · To update section d, attachment 0004 to delete "MIL-STD-129". $0
Other Administrative Action P00008 · Update section d to change packaging and marking from MIL-STD-129 to best commercial practices. $0
Other Administrative Action P00007 · To update section j with revised attachment 0008 $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification, P00006, is to incorporate a class i engineering change proposal (ECP), #ECP-10-01-2017, for the rover 6 field upgrade 2 in… $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to incorporate engineering change proposal, #ECP-10-01-2017 rover 6 field grade upgrade ECP 2. $0
Other Administrative Action P00004 · Administrative modification to delete dfars 252.223-7002, safety precautions for ammunition and explosives. $0
Other Administrative Action P00003 · Administrative MOD to incorporate far 52.246-11 into section e $0
Other Administrative Action P00002 · Administrative MOD to update section j to incorporate the revised attachment 0007, special information. $0
Supplemental Agreement for work within scope P00001 · Administrative MOD to update range quantities, add/delete clauses and incorporate changes to attachments 0007 and 0008. $0
Original award $0
Show all 25

Subawards

Subcontractor Amount Awarded
Spartronics Logan LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION E WITH INOVAR'S NEW ADDRESS. NRE- Parts $43,327

Quick answers

Who was awarded contract W58RGZ17D0081?

W58RGZ17D0081 was awarded to L3 Technologies, Inc. by Aviation and Missile Command (Army Materiel Command) on June 30, 2017.

How much is contract W58RGZ17D0081 worth?

Orders under W58RGZ17D0081 have obligated $57,763,780. W58RGZ17D0081's own ceiling is $60,010,260.

How many orders have been placed under contract W58RGZ17D0081?

13 orders have been placed under W58RGZ17D0081, the latest on March 31, 2021.

Which agency awarded contract W58RGZ17D0081?

Aviation and Missile Command (Army Materiel Command) awarded W58RGZ17D0081, with funding from PEO Aviation (Acquisition Support Center).

Who can order from contract W58RGZ17D0081?

W58RGZ17D0081 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W58RGZ17D0081 competed?

The extent of competition for W58RGZ17D0081 was not available for competition. 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