Flir BPA order #12

Ended Awarded Last action

Contract number
47QFSA19F0071
Awardee
Awarding agency
Obligated
$321,208

Award facts

Contract value 100% obligated
$321,208.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
North Billerica, Billerica, MA 01862, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $321,208

About this award

This is a Blanket Purchase Agreement (BPA) order awarded by the Department of the Army Acquisition Support Center PEO Aviation to Teledyne Flir Surveillance, Inc., doing business as Flir Surveillance Inc., a manufacturer of thermal imaging and electro-optic sensor systems. The order, valued at $321,208.00, is for the delivery of unspecified products and services under the Professional Audio/Video Hardware Superstore Federal Supply Schedule contract. The contract does not have a set-aside designation and the period of performance runs through March 31, 2020. As a manufacturer of surveillance technologies, Teledyne Flir Surveillance Inc. has supported U.S. defense, homeland security, and civilian government customers through prime federal contract awards involving electro-optic sensors, imaging systems, and related equipment, repair, and engineering services.

Quick answers

Who was awarded contract 47QFSA19F0071?

47QFSA19F0071 was awarded to Teledyne Flir Defense, Inc. by Assisted Acquisition Services Region 4 (Assisted Acquisition Services) on August 30, 2019.

How much is contract 47QFSA19F0071 worth?

The government has obligated $321,208 on 47QFSA19F0071.

Which agency awarded contract 47QFSA19F0071?

Assisted Acquisition Services Region 4 (Assisted Acquisition Services) awarded 47QFSA19F0071, with funding from PEO Aviation (Acquisition Support Center).

Is contract 47QFSA19F0071 an order under another contract?

Yes. 47QFSA19F0071 is a BPA call under GS03F099CA-GS04Q17DBA0002, a blanket purchase agreement, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract 47QFSA19F0071 competed?

The extent of competition for 47QFSA19F0071 was full and open competition.

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