AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · 0019
0019: -$64K delivery order to L3 Technologies, Inc
L3 Technologies, Inc holds a delivery order from Department of the Army with -$64K obligated since Oct 2023 and $3.5M obligated over its life, against a ceiling of $4.3M. Latest action Dec 20, 2024.
Igf::ot::igf new task order for phoenix contract and funding to the contract in the amount of $2,923,371.50 for various slins.
| PIID | 0019 |
|---|---|
| Type | delivery order |
| Parent award | W15P7T12D0079 |
| Company | L3 Technologies, Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-APG |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J058 MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT |
| NAICS | 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | -$64K |
| Total obligated (lifetime) | $3.5M |
| Ceiling (base and all options) | $4.3M |
| Base date | Sep 22, 2016 |
| Latest action | Dec 20, 2024 |
| End date | Jun 1, 2019 |
| Actions since Oct 2023 | 1 |
| Pricing | Cost plus fixed fee |
| Competition | Not competed |
| Place of performance | MD |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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