Per the U.S. DoD, * Indicates a "small business" classification and ** indicates a "small disadvantaged business". NOTE: the U.S. DoD only publicly reports contracts valued at $6.5 million USD or greater.
The contract language is EXACTLY as it appears on the official U.S. DoD website (http://www.defense.gov/contracts/) unless otherwise noted.
Contractor: L-3 Communications
L3 Communications, Menlo Park, Calif., is being awarded a $6,898,608 ceiling priced delivery order #7006 under previously awarded contract (N00383-06-G-072B) for repair coverage for items required to support the E2C aircraft. Work will be performed in Menlo Park, Calif. (70 percent), and San Diego, Calif. (30 percent), and is expected to be completed by December 2012. Contract funds will not expire before the end of the fiscal year. This order was not competitively awarded. The Naval Inventory Control Point, Philadelphia, Pa., is the contracting activity.
Total Contract Value: $6,898,608