Army Award | W56JSR17D0006 | THIS REQUIREMENT TO TEST AND INSPECT (TI) AND REPAIR COMPONENTS OF THE COMBAT SERVICE SUPPORT VERY SMALL APERTURE TERMINAL AN/TSC-183A (PART NUMBER...

W56JSR17D0006 - THIS REQUIREMENT TO TEST AND INSPECT (TI) AND R...

Federal Contract Award Search » IDC Award

This IDC contract for Detection & Coherent Radiation Equipment > Information Technology, IT Outsourcing, Electrical & Electronics Equipment > Electronic & Communication Equipment, Navigation & Communications Equipment, Industrial Products & Machinery > Industrial Products & Services, Communications Equipment, IT Hardware was awarded in FY2017 on Sep 27, 2017 to L-3 Harris Technologies, Inc by Communications-Electronics Command (CECOM). There have been $61.8M in obligations to date with a ceiling value of $69M, showing a 90% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 5 year duration with ultimate completion date of May 29, 2022.

L-3 Harris Technologies, Inc is a contractor located in FL, doing primarily IT Security Hardware work for Air Force. The company receives $8B annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
W56JSR17D0006
Obligations to Date
$61.8M
Ceiling Value
$69M
Award Date
09/27/2017
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)


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Task Order History

Task Order No. Contractor Obligations Effective Date
XP01 L3 TECHNOLOGIES, INC. $134k 09/28/2017
0001 L3 TECHNOLOGIES, INC. $36.8k 09/28/2017
XP02 L3 TECHNOLOGIES, INC. $2.2M 11/16/2017
XP03 L3 TECHNOLOGIES, INC. $983.7k 01/05/2018
XP04 L3 TECHNOLOGIES, INC. $210.8k 01/18/2018
0002 L3 TECHNOLOGIES, INC. $21.7k 03/08/2018
XP05 L3 TECHNOLOGIES, INC. $2.2M 03/15/2018
XP06 L3 TECHNOLOGIES, INC. $1.8M 03/28/2018
0003 L3 TECHNOLOGIES, INC. $17.8k 04/02/2018
0004 L3 TECHNOLOGIES, INC. $11.2k 04/04/2018
XP07 L3 TECHNOLOGIES, INC. $4.1M 04/11/2018
XP08 L3 TECHNOLOGIES, INC. $687.4k 05/04/2018
0006 L3 TECHNOLOGIES, INC. $1.8k 05/29/2018
XP09 L3 TECHNOLOGIES, INC. $3.4M 06/04/2018
0007 L3 TECHNOLOGIES, INC. $232.9k 06/07/2018
XP10 L3 TECHNOLOGIES, INC. $43.8k 07/17/2018
SPRBL118F0042 L3 TECHNOLOGIES, INC. $100.6k 09/10/2018
0005 L3 TECHNOLOGIES, INC. $3.7M 09/19/2018
SPRBL119F0024 L3 TECHNOLOGIES, INC. $182.8k 10/16/2018
SPRBL119F0066 L3 TECHNOLOGIES, INC. $795.2k 11/15/2018

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