GovChime
IDVOther than small business

IDC (single-award IDV) W15P7T12D0079L3 TECHNOLOGIES, INC.

Overview

Award facts

Obligated on orders under this IDV
$23.20M
$23,195,243 across 25 orders
Period of performance
From Mar 12, 2019
Modifications
20
Latest action Feb 3, 2021
Contract type
IDC (single-award IDV)
PIID W15P7T12D0079

Description of requirement

IGF::OT::IGF PROCUREMENT REPAIR, TECHNICAL SUPPORT, RESET, OVERHAUL OF AN/TSC-156 PHOENIX TERMINALS

Dates and value

Award date
Signed on Sep 24, 2012
Ordering period ends
Sep 23, 2017
Ceiling
Ceiling (single-award vehicle): $41,700,000

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 Feb 3, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameL3 TECHNOLOGIES, INC.
LocationSALT LAKE CITY, UT
UEIFRJQGQHDX4J3
CAGE code06401
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyL3 TECHNOLOGIES, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA MOUNTAIN PACIFIC (DENVER)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG
Funded from
Operating forces; Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
W15P7T12R0007
Notices

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 24, 2012
Latest action
Feb 3, 2021 — Other administrative actionModification P00019; administrative: no change in scope or value
Latest substantive action
Mar 31, 2016 — Supplemental agreement (within scope)Modification P00015
Actions by type
  • Base award1
  • Other administrative action9
  • Supplemental agreement (within scope)7
  • Change order3
  • Vendor identifier change (novation)1
21 actions recorded, Sep 24, 2012 to Feb 3, 2021; 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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0602A
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15P7T
Treasury accounts
  • 021-2020/2020-2020-000
  • 021-2021/2021-2020-000
Object classes
  • 25.7: Operation and maintenance of equipment