Safire repairs

Ended Awarded Last action

Contract number
70Z03821FE0000045
Awardee
Awarding agency
Obligated
$219,008

Award facts

Contract value 100% obligated
$219,008.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
North Billerica, Billerica, MA 01862, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 · Modification to closeout delivery order. $0
Funding Only Action P00003 · Add funds to line item 1 and 3 $177,906
Supplemental Agreement for work within scope P00001 $31,685
Original award $9,417

About this award

The Department of Homeland Security's U.S. Coast Guard awarded Teledyne Flir Surveillance, Inc., a division of Teledyne Flir LLC, a $219,008.45 Firm Fixed Price delivery order contract for SAFIRE REPAIRS. This contract has no set-aside designation. Teledyne Flir Surveillance is a manufacturer of thermal imaging systems, electro-optical sensors, targeting equipment, and related services for U.S. defense, intelligence, and federal government customers. As an original equipment manufacturer, the company has received over $130 million in federal prime contract awards over the past three years to supply specialized sensor systems, maritime surveillance equipment, and logistics support to agencies including the U.S. Coast Guard, U.S. Army, U.S. Navy, U.S. Air Force, and U.S. Special Operations Command. This delivery order contract is part of a larger indefinite delivery/indefinite quantity contract vehicle held by Teledyne Flir Surveillance to provide maintenance and repair services for the Coast Guard's electro-optic equipment.

Quick answers

Who was awarded contract 70Z03821FE0000045?

70Z03821FE0000045 was awarded to Teledyne Flir Defense, LLC by Coast Guard (Department of Homeland Security) on May 26, 2021.

How much is contract 70Z03821FE0000045 worth?

The government has obligated $219,008 on 70Z03821FE0000045.

Is contract 70Z03821FE0000045 an order under another contract?

Yes. 70Z03821FE0000045 is a delivery order under HSCG3817D500002, an indefinite delivery contract.

Was contract 70Z03821FE0000045 competed?

The extent of competition for 70Z03821FE0000045 was not competed.

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