GovChime
IDVOther than small business

IDC (single-award IDV) W56JSR17D0019L3 TECHNOLOGIES, INC.

Overview

Award facts

Obligated on orders under this IDV
$66.53M
$66,528,379 across 28 orders
Period of performance
From Sep 20, 2017
Modifications
29
Latest action Jul 18, 2025
Contract type
IDC (single-award IDV)
PIID W56JSR17D0019

Description of requirement

IGF::OT::IGF CPFF,CPIF,FFP IDIQ CONTRACT FOR SUSTAINMENT OF THE PHOENIX SYSTEM

Dates and value

Award date
Signed on Sep 20, 2017
Ordering period ends
Sep 19, 2024
Ceiling
Ceiling (single-award vehicle): $87,138,754

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 18, 2025. 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)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GV USA HQ COMM ELECT CMD
Funded from
Administration and service-wide activities; Administration & servicewide activities; Undistributed; ReimbursableProgram activities021-2020, 097-4930Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 20, 2017
Latest action
Jul 18, 2025 — Other administrative actionModification P00028; administrative: no change in scope or value
Latest substantive action
Sep 15, 2022 — New work added (outside scope)Modification P00019
Actions by type
  • Base award1
  • Other administrative action23
  • Change order3
  • Supplemental agreement (within scope)2
  • New work added (outside scope)1
30 actions recorded, Sep 20, 2017 to Jul 18, 2025; 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
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
2100
Contracting office code
W15P7T
Transactions recorded under this award key
30

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15GK8
Treasury accounts
  • 021-2017/2017-2020-000
  • 021-2018/2018-2020-000
  • 021-2019/2019-2020-000
  • 021-2024/2024-2020-000
  • 097-X-4930-000
  • 097-X-4930-001
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression