Talon flir systems and training BPA order 16

Ended Awarded

Contract number
47QFSA20F0044
Awardee
Awarding agency
Obligated
$1,187,024

Award facts

Opportunity
Contract value 100% obligated
$1,187,024.00 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 delivery order against the Professional Audio/Video Hardware Superstore GSA Schedule was awarded by the Department of the Army Acquisition Support Center to Teledyne Flir Surveillance, Inc. for $1.2 million. Under the contract, Flir Surveillance will provide FLIR systems and training in support of the Army's aviation modernization efforts through September 2020. As the parent company of Flir Surveillance, Teledyne Flir LLC will support delivery of thermal imaging and surveillance equipment to Army aviation units from their production facilities in North Billerica, Massachusetts. The firm-fixed price order was funded by PEO Aviation to assist with their mission to develop, acquire, field, and support aviation systems for soldiers.

Quick answers

Who was awarded contract 47QFSA20F0044?

47QFSA20F0044 was awarded to Teledyne Flir Defense, Inc. by Assisted Acquisition Services Region 4 (Assisted Acquisition Services) on April 13, 2020.

How much is contract 47QFSA20F0044 worth?

The government has obligated $1,187,024 on 47QFSA20F0044.

Which agency awarded contract 47QFSA20F0044?

Assisted Acquisition Services Region 4 (Assisted Acquisition Services) awarded 47QFSA20F0044, with funding from PEO Aviation (Acquisition Support Center).

Is contract 47QFSA20F0044 an order under another contract?

Yes. 47QFSA20F0044 is a delivery order under GS03F099CA, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract 47QFSA20F0044 competed?

The extent of competition for 47QFSA20F0044 was full and open competition. The government received 1 offer.

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