GovChime
AWARDDOOther than small business

Do 0003L-3 COMMUNICATIONS CORPORATION

Overview

Award facts

Period of performance
May 13, 2013 to Sep 30, 2013
Ended
Modifications
18
Latest action May 13, 2013
Contract type
Do
PIID 0003

Description of requirement

AWARD A QUANTITY OF 741,750 EA M67 GRENADES ON CLINS 3001AA-3001AY AT A UNIT PRICE OF $18.1806 FOR A TOTAL AWARD AMOUNT OF $13,485,460.03.

Dates and value

Award date
Signed on May 30, 2008
Potential end of performance
Sep 29, 2013
Parent contract vehicle
W52P1J06D0022 (IDC, single award) — 5 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameL-3 COMMUNICATIONS CORPORATION
LocationLANCASTER, PA
UEIJVUACAFHQGD3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyL-3 COMMUNICATIONS HOLDINGS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO

Place of performance

Place of performance
Lancaster, Pennsylvania 17601-3088
Congressional district (place of performance)
PA-11As reported at the time of the action

Classification and competition

Classification

NAICS
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
Product or service (PSC)
1330GRENADES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Economy actA
Multi-year contract
No

Transaction history

Modification history

Base award
May 30, 2008Base obligation at award: $13,485,460
Latest action
May 13, 2013 — Supplemental agreement (within scope)Modification 19; obligation change +$66,801
Latest substantive action
May 13, 2013 — Supplemental agreement (within scope)Modification 19; obligation change +$66,801
Actions by type
  • Base award2
  • Supplemental agreement (within scope)13
  • Other administrative action5
20 actions recorded, May 30, 2008 to May 13, 2013; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$66,801
Latest action: change in base and all options
$66,801

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
20

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90Z7Q