Talon flir systems and training BPA order 17

Ended Awarded Last action

Contract number
47QFSA20F0051
Awardee
Awarding agency
Obligated
$129,772

Award facts

Contract value 100% obligated
$129,772.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
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.

Transactions

Action Obligated Date
Funding Only Action P00001 · 47QFSA20F0051 (legacy ID ID04160148017) talon flir systems and training BPA order 17 adjust the numbers of courses and deobligate funds -$107,986
Original award $237,758

About this award

The Department of the Army Acquisition Support Center PEO Aviation awarded a Firm Fixed Price Delivery Order to Teledyne Flir Surveillance, Inc., doing business as Flir Surveillance Inc., under the Professional Audio/Video Hardware Superstore (FSS-58-I) General Services Administration (GSA) Schedule contract. The $129,772.00 order was for Talon FLIR Systems and Training, with a completion date of September 30, 2021. The contract was not set aside for any specific business type. Teledyne Flir Surveillance, Inc. is a subsidiary of Teledyne Technologies Incorporated, a provider of enabling technologies for industrial growth markets. This order was likely part of the Army's ongoing efforts to procure thermal imaging infrared cameras, electro-optic sensor systems, and related support for aerial surveillance platforms.

Quick answers

Who was awarded contract 47QFSA20F0051?

47QFSA20F0051 was awarded to Teledyne Flir Defense, Inc. by Assisted Acquisition Services Region 4 (Assisted Acquisition Services) on April 29, 2020.

How much is contract 47QFSA20F0051 worth?

The government has obligated $129,772 on 47QFSA20F0051.

Which agency awarded contract 47QFSA20F0051?

Assisted Acquisition Services Region 4 (Assisted Acquisition Services) awarded 47QFSA20F0051, with funding from PEO Aviation (Acquisition Support Center).

Is contract 47QFSA20F0051 an order under another contract?

Yes. 47QFSA20F0051 is a delivery order under GS03F099CA, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract 47QFSA20F0051 competed?

The extent of competition for 47QFSA20F0051 was full and open competition. The government received 1 offer.

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