Talon flir systems and training order 003

Ended Awarded

Contract number
GSQ0417DB0018
Awardee
Awarding agency
Obligated
$5,044,852

Award facts

Opportunity
  • ID04160148003 Solicitation number
Contract value 100% obligated
$5,044,852.00 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
NAICS code
334290 Other Communications Equipment Manufacturing
PSC
5855 Night Vision Equipment, Emitted And Reflected Radiation
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer 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.

About this award

This is a Firm Fixed Price Blanket Purchase Agreement (BPA) call order awarded by the U.S. Department of Defense's Program Executive Office (PEO) for Aviation to Teledyne FLIR Defense, Inc. The contract is for the procurement of TALON Forward Looking Infrared (FLIR) systems and associated training. The order value is $5,044,852.00. Teledyne FLIR Defense, Inc. is a leading provider of advanced sensing technologies for government and defense applications, specializing in thermal imaging, night vision, and related systems. This order is being placed under the Professional Audio/Video Hardware Superstore Federal Supply Schedule contract with the General Services Administration. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract GSQ0417DB0018?

GSQ0417DB0018 was awarded to Teledyne Flir Defense, Inc. by Assisted Acquisition Services Region 4 (Assisted Acquisition Services) on March 7, 2017.

How much is contract GSQ0417DB0018 worth?

The government has obligated $5,044,852 on GSQ0417DB0018.

Which agency awarded contract GSQ0417DB0018?

Assisted Acquisition Services Region 4 (Assisted Acquisition Services) awarded GSQ0417DB0018, with funding from PEO Aviation (Acquisition Support Center).

Is contract GSQ0417DB0018 an order under another contract?

Yes. GSQ0417DB0018 is a BPA call under GS03F099CA-GS04Q17DBA0002, a blanket purchase agreement, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract GSQ0417DB0018 competed?

The extent of competition for GSQ0417DB0018 was full and open competition. The government received 1 offer.

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