GovChime
IDVOther than small business

IDC (single-award IDV) W15P7T12DD642L3 TECHNOLOGIES, INC.

Overview

Award facts

Obligated on orders under this IDV
$38.14M
$38,142,891 across 19 orders
Period of performance
From Apr 13, 2018
Modifications
12
Latest action Apr 18, 2018
Contract type
IDC (single-award IDV)
PIID W15P7T12DD642

Description of requirement

OPERATE, MAINTAIN, EQUIP AND TRAIN TO SUSTAIN 170 VSAT, VERY SMALL APPETURE TERMINALS THROUGHOUT IRAQ.

Dates and value

Award date
Signed on Dec 23, 2011
Ordering period ends
Dec 24, 2014
Ceiling
Ceiling (single-award vehicle): $165,872,014

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationVICTOR, NY
UEICR49MGJQ41H1
CAGE code371D1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyL3 TECHNOLOGIES, INC.

Business types and certifications

For-profit organizationLimited liability company

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 NORTHEAST (SYRACUSE)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GV USA HQ COMM ELECT CMD

Classification and competition

Classification

Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
W15P7T11RH642(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
Dec 23, 2011
Latest action
Apr 18, 2018 — Vendor identifier change (novation)Modification ARZ996; administrative: no change in scope or value
Latest substantive action
Nov 9, 2015 — Supplemental agreement (within scope)Modification P00010
Actions by type
  • Base award1
  • Other administrative action5
  • Supplemental agreement (within scope)4
  • Change order1
  • Vendor identifier change (novation)1
  • Vendor address change1
13 actions recorded, Dec 23, 2011 to Apr 18, 2018; 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

Pricing and financing

Latest action: change in base and all options
$82,936,007

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S3306A
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15GK8