IDVOther than small business
IDC (single-award IDV) W58RGZ11D0169L3 TECHNOLOGIES, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $23.21M
- $23,213,269 across 3 orders
- Period of performance
- From Mar 12, 2019
- Modifications
- 16
- Latest action Mar 12, 2019
- Contract type
- IDC (single-award IDV)
- PIID W58RGZ11D0169
Description of requirement
INTERIUM CONTRACTOR SUPPORT (ICS) FOR KIOWA WARRIOR L2 MANNED/UNMANNED (MUM)
Dates and value
- Award date
- Signed on Apr 8, 2011
- Ordering period ends
- Mar 31, 2014
- Ceiling
- Ceiling (single-award vehicle): $43,000,000
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2019. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Defense Contract Management Agency
- DCMA MOUNTAIN PACIFIC (DENVER)
- Funded by
- Department of Defense
- Department Of The Army
- W6DQ 01 PEO AVN
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Brand name description (FAR 6.302-1(C))BND
- 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
- W58RGZ10R0278
- Notices
- Award Notice posted Apr 8, 2011
- Presolicitation posted Jul 13, 2010
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Not obtained - waivedW
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 8, 2011
- Latest action
- Mar 12, 2019 — Other administrative actionModification ARZ998; administrative: no change in scope or value
- Latest substantive action
- Apr 8, 2014 — Supplemental agreement (within scope)Modification P00016
- Actions by type
- Base award1
- Other administrative action9
- Supplemental agreement (within scope)6
- Vendor identifier change (novation)1
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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S0602A
- Transactions recorded under this award key
- 17
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W80H2M