This contract, W58RGZ-15-C-0045 is awarded to intevac photonics, INC for the production of electronic image intensifier (EI2) ship-set for lot 4, apache AH-64D/E program, in accordance with (IAW)…

Ended Definitive Contract Awarded Last action

Contract number
W58RGZ15C0052
Awardee
Awarding agency
Obligated
$19,747,774

Award facts

Contract value 96% obligated
  • $19,747,773.72 Current, with exercised options
  • $20,495,274.72 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Aviation and Missile Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Santa Clara, CA 95054, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00002 · The purpose of modification A00002 is to incorporate dfars 252.245-7003 contractor property management system administration and dfars 252.245-7005 management… $0
Other Administrative Action A00001 $0
Novation Agreement ARZ997 $0
Funding Only Action P00033 · The purpose of this MOD is to deob $510,761.78 from clin 0006AA and $14.06 from clin 0006AB. -$510,776
Other Administrative Action P00032 · Purpose of this MOD is to deob $.01 from clin 2001AF -$0
Other Administrative Action P00031 · E12 camera production and repairs $0
Change Order P00030 · E12 camera production and repairs - MOD is for the repair of 10 EI2 cameras $208,637
Other Administrative Action P00029 · Accept the transfer of purchasing activity responsibility $0
Change Order P00028 · Modification to fund the repair of seven (7) EI2 cameras (serial number (SN) 623,423,088,142,383,393,and 430) $125,797
Change Order P00027 · Intevac cameras - update delivery schedule, ship to and dodaac for clins 2001AA and 2001AB. $0
Change Order P00026 · In accordance with statement of work paragraph C.12.2, repair, refurbishment or replacement of equipment, request a contract modification to fund the repair… $161,739
Other Administrative Action P00025 · Transfer contract to redstone arsenal $0
Supplemental Agreement for work within scope P00024 · Repair of EI2 cameras and update shipping instructions for saudi clins 1006AA, 1006AB, 1006AC, and 1006AD $53,913
Supplemental Agreement for work within scope P00023 · Award additional EI2 cameras to intevac $5,010,227
Supplemental Agreement for work within scope P00022 · Establish the negotiated agreement for firm fixed price price matrix and ordering guide for future EI2 camera purchases. $0
Supplemental Agreement for work within scope P00021 · Deobligation of $16,828.00. Only 11 of 12 original cameras needed repair. Deobligating money for the camera that did not require repair -$16,828
Supplemental Agreement for work within scope P00020 · Create clin and add funding for repair of 12 EI2 cameras $201,936
Other Administrative Action P00019 · Update shipping instructions for clins 1003AA, 1003AB, 1004AA, and 1004AB $0
Supplemental Agreement for work within scope P00017 · EI2 cameras firmware upgrade and tool definitization MOD $101,013
Supplemental Agreement for work within scope P00016 · Production of electronic image intensifier (EI2) ship set for lot 4, apache AH-64D/E program $35,301
Funding Only Action P00015 -$56,075
Supplemental Agreement for work within scope P00014 $1,274,732
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $63,152
Exercise an Option P00010 $0
Exercise an Option P00009 $0
Other Administrative Action P00007 $0
Exercise an Option P00008 $0
Change Order P00006 $0
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Change Order P00003 $468,924
Other Administrative Action P00002 · MOD P00002 is to transfer purchasing activity responsibility. $0
Other Administrative Action P00001 · The purpose of contract W58RGZ-15-C-0052 modification P0001 is to make administrative changes to contract sections E, F and J. $0
Original award $12,626,081
Show all 36

About this award

Written by GovTribe AI ·

Aviation and Missile Command, a Defense agency, awarded a firm-fixed-price definitive contract, W58RGZ-15-C-0045, to Eotech, LLC on June 12, 2015, for production of electronic image intensifier (EI2) ship-sets for Lot 4 of the Apache AH-64D/E program. The contract description names Intevac Photonics, Inc. as the awardee, which conflicts with the awardee record. No set-aside was used. The ceiling value is $20.5 million, or $20,495,274.72 as stated in the source.

Work follows the Section C statement of work and runs 32 months after contract award, with an ultimate completion date of December 31, 2020. Place of performance is Santa Clara, CA 95054. Modification A00002 incorporates DFARS 252.245-7003 (Contractor Property Management System Administration) and DFARS 252.245-7005 (Management and Reporting of Government Property).

Description

As the agency reported it.

This contract, W58RGZ-15-C-0045 is awarded to intevac photonics, INC for the production of electronic image intensifier (EI2) ship-set for lot 4, apache AH-64D/E program, in accordance with (IAW) the statement of work (SOW) located in section C, of this contract. The period of performance (POP) for this effort, is 32 months after contract award.

Quick answers

Who was awarded contract W58RGZ15C0052?

W58RGZ15C0052 was awarded to Eotech, LLC by Defense Contract Management Agency (Department of Defense) on June 12, 2015.

How much is contract W58RGZ15C0052 worth?

The government has obligated $19,747,774 on W58RGZ15C0052. Its potential value, with all options, is $20,495,275.

Which agency awarded contract W58RGZ15C0052?

Defense Contract Management Agency (Department of Defense) awarded W58RGZ15C0052, with funding from Aviation and Missile Command (Army Materiel Command).

Was contract W58RGZ15C0052 competed?

The extent of competition for W58RGZ15C0052 was not competed. The government received 1 offer.

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