Talon flir systems and training BPA order 18

Ended Awarded

Contract number
47QFSA20F0059
Awardee
Awarding agency
Obligated
$1,483,780

Award facts

Opportunity
Contract value 100% obligated
$1,483,780.00 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 $1.48 million. Under the terms of the firm fixed price order, Teledyne Flir will provide TALON FLIR systems and associated training to PEO Aviation through November 2020. As the parent company of Teledyne Flir LLC, Teledyne Flir Surveillance will draw on corporate resources to fulfill the Army's requirements for these specialized systems used to support the PEO's aviation modernization programs. No subcontractors or set aside designations were identified.

Quick answers

Who was awarded contract 47QFSA20F0059?

47QFSA20F0059 was awarded to Teledyne Flir Defense, Inc. by Assisted Acquisition Services Region 4 (Assisted Acquisition Services) on May 6, 2020.

How much is contract 47QFSA20F0059 worth?

The government has obligated $1,483,780 on 47QFSA20F0059.

Which agency awarded contract 47QFSA20F0059?

Assisted Acquisition Services Region 4 (Assisted Acquisition Services) awarded 47QFSA20F0059, with funding from PEO Aviation (Acquisition Support Center).

Is contract 47QFSA20F0059 an order under another contract?

Yes. 47QFSA20F0059 is a delivery order under GS03F099CA, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract 47QFSA20F0059 competed?

The extent of competition for 47QFSA20F0059 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award