CAGE 21640 - L-3 NATIONAL SECURITY SOLUTIONS,
USA

L-3 NATIONAL SECURITY SOLUTIONS,

INC.

DBA STRATIS DIVISION

DIV STRATIS

CAGE Code: 21640
DUNS: 114568400
11955 FREEDOM DR STE 12000
RESTON VA 20190-5687
UNITED STATES

Telephone: 850-897-8470
Fax: 850-897-5388


L-3 NATIONAL SECURITY SOLUTIONS,, INC., DBA STRATIS DIVISION, DIV STRATIS is an Active Commercial Supplier with the Cage Code 21640 and is tracked by Dun & Bradstreet under DUNS Number 114568400.

Additional Data For CAGE 21640

SIC Code 1:7371
Status:A
Associated CAGE:09JB5
Type:F
Affiliation:A
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 21640

Friday, September 22, 2017
$0.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF ADMIN MOD
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0167     N6523611D4805     N6523609R0013  
Wednesday, September 20, 2017
$30,336.96
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF CLOSEOUT MODIFICATION
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0167     N6523611D4805     N6523609R0013  
Thursday, September 7, 2017
($100,366.58)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0030     N6523611D4805     N6523609R0013  
Thursday, September 7, 2017
($32,165.27)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0044     N6523611D4805     N6523609R0013  
Tuesday, August 22, 2017
($210,833.84)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0132     N6523611D4805     N6523609R0013  
Monday, August 21, 2017
($55,409.73)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0010     N6523611D4805     N6523609R0013  
Thursday, August 17, 2017
($48,537.34)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0127     N6523611D4805     N6523609R0013  
Wednesday, August 16, 2017
($154,276.76)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0073     N6523611D4805     N6523609R0013  
Tuesday, August 15, 2017
($19,697.79)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF - DE-OBLIGATE THE REMAINING AMOUNT BALANCE IN THE TASK ORDER, PRIOR TO FINAL CLOSE OUT.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0162     N6523611D4805     N6523609R0013  
Friday, August 11, 2017
($18,968.69)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
DEOBLIGATION FOR CLOSEOUT
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0088     N6523607D5879     N6523606R0823  
Friday, July 28, 2017
($17,324.64)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0158     N6523611D4805     N6523609R0013  
Friday, July 21, 2017
($1,353.28)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0152     N6523611D4805     N6523609R0013  
Friday, July 21, 2017
($35,331.56)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS. IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0164     N6523611D4805     N6523609R0013  
Thursday, July 20, 2017
($147,719.83)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0064     N6523611D4805     N6523609R0013  
Tuesday, July 18, 2017
($256,957.31)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0159     N6523611D4805     N6523609R0013  
Monday, June 26, 2017
($282,852.25)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
DE OBLIGATION FOR CLOSEOUT. IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0118     N6523611D4805     N6523609R0013  
Monday, June 26, 2017
($32,388.45)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0095     N6523611D4805     N6523609R0013  
Thursday, April 27, 2017
($489,417.65)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0117     N6523611D4805     N6523609R0013  
Thursday, April 27, 2017
($126,592.08)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0048     N6523611D4805     N6523609R0013  
Friday, April 14, 2017
($299,396.14)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0167     N6523611D4805     N6523609R0013  
Friday, March 31, 2017
($55,128.24)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF DEOBLIGATION OF FUNDS/CLOSEOUT
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0033     N6523611D4805     N6523609R0013  
Tuesday, March 28, 2017
($72,180.89)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF MOD TO DECREASE CEILING
AD26: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)

  0170     N6523611D4805     N6523609R0013  
Wednesday, March 8, 2017
($196,822.19)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0150     N6523611D4805     N6523609R0013  
Wednesday, March 8, 2017
($729,485.61)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0149     N6523611D4805     N6523609R0013  
Wednesday, March 8, 2017
$0.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0155     N6523611D4805     N6523609R0013  
Thursday, February 23, 2017
($45,337.67)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0047     N6523611D4805     N6523609R0013  
Wednesday, December 7, 2016
($7,159.53)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
DEOBLIGATION
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0108     N6523607D5879     N6523606R0823  
Thursday, November 17, 2016
$0.00
6900: Department of Transportation
6973FK: FAA

B: IDC
HARDWARE/SOFTWARE MAINTENANCE OF INSTRUMENT APPROACH PROCEDURES AUTOMATION (IAPA) SYSTEMS FOR THE NATIONAL AERONAUTICAL NAVIGATION SERVICES.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DTFAAC11D00032  
Monday, November 7, 2016
$0.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

B: IDC
UPDATE CONTRACTOR'S NAME.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  N6523611D4805     N6523609R0013  
Thursday, November 3, 2016
$0.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  0171     N6523611D4805     N6523609R0013  
Friday, September 30, 2016
($73,588.60)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
LOT IV - 3RD OPTION
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0168     N6523607D5879     N6523606R0823  
Monday, September 26, 2016
$460.18
9700: Department of Defense
HC1028: IT CONTRACTING DIVISION - PL83

C: DELIVERY ORDER
IGF::OT::IGF LABOR
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  0007     HC102808D2021  
Monday, September 26, 2016
$0.00
9700: Department of Defense
HC1028: IT CONTRACTING DIVISION - PL83

C: DELIVERY ORDER
IGF::OT::IGF LABOR
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  0007     HC102808D2021  
Thursday, September 15, 2016
($460.18)
9700: Department of Defense
HC1028: IT CONTRACTING DIVISION - PL83

C: DELIVERY ORDER
IGF::OT::IGF LABOR
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  0007     HC102808D2021  
Thursday, September 15, 2016
($59,170.16)
9700: Department of Defense
W560MY: W6QK ACC-RI

C: DELIVERY ORDER
DEOBLIGATION OF EXCESS FUNDS FOR OPTION PERIOD 2
R799: SUPPORT- MANAGEMENT: OTHER

  0K01     W52P1J10D0011  
Tuesday, September 13, 2016
$94,186.40
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF SERVICES IN ACCORDANCE W/ THE PWS&
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  0171     N6523611D4805     N6523609R0013  
Tuesday, September 13, 2016
$400,000.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
AD26: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)

  0169     N6523611D4805     N6523609R0013  
Monday, September 12, 2016
$0.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF. IAW PR 1300566830, EXTEND PERIOD PERFORMANCE TO 13 MARCH 2017. THERE IS NO BONA FIDE NEEDS ISSUE AND THIS DATE IS WITHIN THE PERFORMANCE DATES OF THE BASIC CONTRACT.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0143     N6523611D4805     N6523609R0013  
Monday, September 12, 2016
$0.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF ADMINISTRATIVE CORRECTIONS OF ACCOUNTING DATA.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0118     N6523611D4805     N6523609R0013  
Friday, September 9, 2016
($9,286.37)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $9,286.37 FROM $24,749.70 TO $15,463.33 PER THE REQUEST FROM THE CONTRACTOR DATED 30 AUGUST 2016 SIGNED BY SOPHIA BIGOS. NO DCMR, PR OR SERVICE CENTER FEE IS REQUIRED FOR THESE MODIFICATIONS DONE AFTER EXPIRATION OF THE PERFORMANCE PERIOD OF THE ORDER. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0292     N6523607D5879     N6523606R0823  
Wednesday, September 7, 2016
$12,073.61
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
SERVICES IN ACCORDANCE WITH THE PWS. IGF::OT::IGF
AD26: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)

  0168     N6523611D4805     N6523609R0013  
Wednesday, September 7, 2016
$2,334,140.57
9700: Department of Defense
HC1028: IT CONTRACTING DIVISION - PL83

C: DELIVERY ORDER
IGF::OT::IGF LABOR
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  0007     HC102808D2021  
Tuesday, September 6, 2016
$98,000.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
SERVICES IN ACCORDANCE WITH THE PWS. IGF::OT::IGF
AD26: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)

  0170     N6523611D4805     N6523609R0013  
Saturday, September 3, 2016
$0.00
9700: Department of Defense
S2404A: DCMA MANASSAS

B: IDC
INTELLIGENCE AND COUNTERINTELLIGENCE SUPPORT SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  W52P1J10D0011  
Friday, September 2, 2016
$0.00
9700: Department of Defense
S2404A: DCMA MANASSAS

B: IDC
C4ISR SUPPORT SERVICES IN SUPPORT OF THE FAYETTEVILLE FACILITY AND SOCOM.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  N6523611D4805     N6523609R0013  
Thursday, September 1, 2016
$0.00
9700: Department of Defense
S2404A: DCMA MANASSAS

B: IDC
LOT 1 - BASE YEAR
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  N6523607D5879     N6523606R0823  
Wednesday, August 31, 2016
$0.00
9700: Department of Defense
S2404A: DCMA MANASSAS

D: DEFINITIVE CONTRACT
IGF::CT::IGF ENGINEERING SERVICES IN SUPPORT OF IBS-NS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA852713C0033  
Wednesday, August 31, 2016
$0.00
9700: Department of Defense
S2404A: DCMA MANASSAS

B: IDC
AWARD OF ENCORE II INFORMATION TECHNOLOGY SUPPORT MULTIPLE AWARD CONTRACTS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HC102808D2021  
Sunday, July 31, 2016
$0.00
9700: Department of Defense
S2404A: DCMA MANASSAS

B: IDC
LOT 1 - BASE YEAR
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  N6523607D5879     N6523606R0823  
Sunday, July 31, 2016
$0.00
9700: Department of Defense
S2404A: DCMA MANASSAS

D: DEFINITIVE CONTRACT
IGF::CT::IGF ENGINEERING SERVICES IN SUPPORT OF IBS-NS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA852713C0033  
Saturday, July 30, 2016
$0.00
9700: Department of Defense
S2404A: DCMA MANASSAS

B: IDC
.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  F4162103D6300  
Saturday, July 30, 2016
$0.00
9700: Department of Defense
S2404A: DCMA MANASSAS

D: DEFINITIVE CONTRACT
200108!000056!5700!GV40 !ESC/IYK !F1962801C0033 !A!N!*!N! !20010507!20080229!048367528!048367528!048367528!N!BTG, INCORPORATED !3877 FAIRFAX RIDGE ROAD !FAIRFAX !VA!22030!26496!600!51!FAIRFAX !FAIRFAX (CITY) !VIRGINIA !+000013028000!N!N!000000000000!7025!ADP INPUT/OUTPUT AND STORAGE DEVICES !A7 !ELECTRONICS AND COMMUNICATION !3000!NOT DISCERNABLE OR CLASSIFIED !334220!*!*!3! ! ! !*!*!*!B!*!*!A! !A !N!R!2!003!B! !Z!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! ! ! !0001!
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  F1962801C0033  
Monday, May 2, 2016
$215,521.94
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
PR AC-15-02500 IS TO ESTABLISH AND INCREMENTALLY FUND A NEW DO/TO FOR OPTION YEAR 4 ON THIS CONTRACT. IGF::CL::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DTFAAC11D00032CALL0005     DTFAAC11D00032  
Wednesday, March 30, 2016
$107,760.97
6900: Department of Transportation
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

C: DELIVERY ORDER
PR AC-15-02500 IS TO ESTABLISH AND INCREMENTALLY FUND A NEW DO/TO FOR OPTION YEAR 4 ON THIS CONTRACT. IGF::CL::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DTFAAC11D00032CALL0005     DTFAAC11D00032  
Tuesday, March 1, 2016
($2,417.19)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
DEOBLIGATION
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0024     N6523607D5879  
Thursday, February 4, 2016
$107,760.97
6900: Department of Transportation
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

C: DELIVERY ORDER
PR AC-15-02500 IS TO ESTABLISH AND INCREMENTALLY FUND A NEW DO/TO FOR OPTION YEAR 4 ON THIS CONTRACT. IGF::CL::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DTFAAC11D00032CALL0005     DTFAAC11D00032  
Wednesday, January 20, 2016
($251,744.11)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
DEOBLIGATION
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0321     N6523607D5879     N6523606R0823  
Monday, July 6, 2015
($236,739.01)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION IS HEREBY ISSUED TO DEOBLGIATE FUNDING IN THE AMOUNT OF $236,739.01 UNDER SUBJECT TASK ORDER.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0090     N6523611D4805     N6523609R0013  
Wednesday, June 24, 2015
$1,789,455.51
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO ADD INCREMENTALLY FUNDING IN THE AMOUNT OF $1,789,455.51
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0118     N6523611D4805     N6523609R0013  
Wednesday, June 24, 2015
$101,590.76
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0129     N6523611D4805     N6523609R0013  
Wednesday, June 17, 2015
($31,000.00)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF DECREASE CEILING AND FUNDING.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0076     N6523611D4805     N6523609R0013  
Wednesday, June 17, 2015
($53,000.00)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO DEOBLIGATE FUNDED CEILING DUE TO CONTRACT CLOSEOUT
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0075     N6523611D4805     N6523609R0013  
Wednesday, June 17, 2015
($76,500.00)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF DEOBLIGATE FUNDING IN THE AMOUNT OF $76,500 UNDER SUBJECT TASK ORDER.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0080     N6523611D4805     N6523609R0013  
Wednesday, June 17, 2015
($229,500.00)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF MOD TO DEOB AND CLOSEOUT TO
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0077     N6523611D4805     N6523609R0013  
Wednesday, June 17, 2015
($40,000.00)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF MOD TO CLOSEOUT TO
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0081     N6523611D4805     N6523609R0013  
Wednesday, June 17, 2015
($76,000.00)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF DECREASE CEILING
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0089     N6523611D4805     N6523609R0013  
Tuesday, June 16, 2015
$89,928.69
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF SERVICES IN ACCORDANCE WITH THE PWS IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0128     N6523611D4805     N6523609R0013  
Thursday, May 28, 2015
$1,215,846.15
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION IS HEREBY ISSUED TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $1,215,846,15 UNDER SUBJECT TASK ORDER.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0116     N6523611D4805     N6523609R0013  
Thursday, May 21, 2015
$925,000.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF SERVICES IN ACCORDANCE WITH THE PWS
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0127     N6523611D4805     N6523609R0013  
Tuesday, May 19, 2015
($48,791.26)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
DEOBLIGATION PRIOR TO CLOSEOUT
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0239     N6523607D5879     N6523606R0823  
Thursday, May 7, 2015
$0.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0125     N6523611D4805     N6523609R0013  
Tuesday, May 5, 2015
$0.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0088     N6523611D4805     N6523609R0013  
Monday, May 4, 2015
$200,944.72
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF SERVICES IN ACCORDANCE WITH THE PWS IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0126     N6523611D4805     N6523609R0013  
Wednesday, April 15, 2015
$0.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

B: IDC
POST-AWARD SUB ADDITION.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  N6523611D4805     N6523609R0013  
Wednesday, April 8, 2015
$217,094.33
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0125     N6523611D4805     N6523609R0013  
Thursday, March 26, 2015
$0.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF CHANGE PERIOD OF PEROFORMANCE UNDER SUBJECT TASK ORDER.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0087     N6523611D4805     N6523609R0013  
Wednesday, March 18, 2015
($82,000.00)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF DEOBLIGATION OF FUNDING.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0085     N6523611D4805     N6523609R0013  
Wednesday, March 18, 2015
($1,400.00)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF DEOBLIGATION OF FUNDING.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0093     N6523611D4805     N6523609R0013  
Tuesday, March 17, 2015
$725,000.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0117     N6523611D4805     N6523609R0013  
Tuesday, March 17, 2015
$0.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0118     N6523611D4805     N6523609R0013  
Tuesday, March 17, 2015
$0.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0115     N6523611D4805     N6523609R0013  
Thursday, March 12, 2015
$35,883.81
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0102     N6523611D4805     N6523609R0013  
Wednesday, March 11, 2015
$2,334,000.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0115     N6523611D4805     N6523609R0013  
Monday, March 9, 2015
($143,183.91)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF DEOBLIGATION IN THE AMOUNT OF $143.183.91 UNDER SUBJECT TASK ORDER.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0067     N6523611D4805     N6523609R0013  
Thursday, March 5, 2015
$0.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

B: IDC
CONTRACT CEILING INCREASE.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  N6523611D4805     N6523609R0013  
Wednesday, February 25, 2015
$1,048,815.00
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DO Delivery Order
PR AC-15-02500 IS TO ESTABLISH AND INCREMENTALLY FUND A NEW DO/TO FOR OPTION YEAR 4 ON THIS CONTRACT. IGF::CL::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DTFAAC11D00032CALL0005     DTFAAC11D00032  
Tuesday, February 24, 2015
$244,316.64
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DO Delivery Order
HARDWARE/SOFTWARE MAINTENANCE OF INSTRUMENT APPROACH PROCEDURES AUTOMATION (IAPA) SYSTEMS FOR THE NATIONAL AERONAUTICAL NAVIGATION SERVICES. IGF::CL::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DTFAAC11D00032CALL0005     DTFAAC11D00032  
Wednesday, February 11, 2015
$0.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF ADMINISTRATIVE MODIFICATION
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0096     N6523611D4805     N6523609R0013  
Wednesday, February 4, 2015
$1,500,000.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
ADD INCREMENTALLY FUNDING IN THE $1.5M UNDER SUBJECT DELIVERY ORDER.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0118     N6523611D4805     N6523609R0013  
Wednesday, February 4, 2015
$1,455,000.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
MODIFICATION IS HEREBY ISSUED TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $1,455M UNDER SUBJECT DELIVERY ORDER.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0116     N6523611D4805     N6523609R0013  
Thursday, January 29, 2015
$0.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
ADMIN MOD
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0124     N6523611D4805     N6523609R0013  
Wednesday, January 28, 2015
$0.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
ADMINISTRATIVE MODIFICATION
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0109     N6523611D4805     N6523609R0013  
Tuesday, January 27, 2015
$340,000.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF SERVICES IN ACCORDANCE WITH THE PWS
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0124     N6523611D4805     N6523609R0013  
Friday, January 16, 2015
$331,880.41
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF ADD INCREMENTAL FUNDING IN THE AMOUNT OF $331,880.41 UNDER SUBJECT DELIVERY ORDER.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0105     N6523611D4805     N6523609R0013  
Friday, January 16, 2015
$124,206.65
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
MODIFICATION IS HEREBY ISSUED TO ADD INCREMENTALLY.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0113     N6523611D4805     N6523609R0013  
Thursday, January 8, 2015
$0.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

B: IDC
ADD DFARS CLAUSE.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  N6523611D4805     N6523609R0013  
Tuesday, January 6, 2015
($4,500.00)
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
MOD
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0271     N6523607D5879     N6523606R0823  
Wednesday, December 31, 2014
$0.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF COR CHANGE, POP EXTENSION, PWS REVISION
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0096     N6523611D4805     N6523609R0013  
Tuesday, December 30, 2014
$36,934.95
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF SERVICES IN ACCORDANCE WITH THE PWS
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0122     N6523611D4805     N6523609R0013  
Friday, December 19, 2014
$34,000.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF SERVICES IN ACCORDANCE WITH THE PWS
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0123     N6523611D4805     N6523609R0013  

National Stock Numbers Related To CAGE 21640

  FSG    FSC    NSN    Part Number    Name  
  61    6130  6130-01-577-3895  5415    POWER SUPPLY AC  

  Alternate References: 6130015773895, 015773895  
  58    5895  5895-01-577-8323  5175    DUAL UNIT HOUSING  

  Alternate References: 5895015778323, 015778323  
  61    6130  6130-01-577-3912  3014-2    POWER SUPPLY AC  

  Alternate References: 6130015773912, 015773912  
  59    5995  5995-01-588-6051  PEC7M2329-001    CABLE ASSEMBLY SET,ELECTRICAL  

  Alternate References: 5995015886051, 015886051  
  59    5995  5995-01-588-6153  PEC100004    CABLE ASSEMBLY SET,ELECTRICAL  

  Alternate References: 5995015886153, 015886153  
  59    5995  5995-01-588-6143  PEC7M2329-002M    CABLE ASSEMBLY SET,ELECTRICAL  

  Alternate References: 5995015886143, 015886143  
  53    5330  5330-01-255-0136  21640    SEAL,PLAIN  

  Alternate References: 5330012550136, 012550136