NSN: 5855-01-692-7710 white phosphorous image intensifier tube

Ended Awarded Last action

Contract number
SPRBL124F0128
Awardee
Awarding agency
Obligated
$1,215,984

Award facts

Contract value 100% obligated
$1,215,984.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Tempe, AZ 85281, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · NSN: 5855-01-692-7710 $0
Original award $1,215,984

About this award

This is a federal contract award to L3 Technologies, Inc., doing business as Integrated Vision Solutions, by the U.S. Army Communications Electronics Command (CECOM). The $1,215,984.00 firm-fixed-price delivery order contract is for the procurement of White Phosphorous Image Intensifier Tubes under National Stock Number 5855-01-692-7710, with a performance period extending through July 1, 2025. This award is part of a larger indefinite delivery contract (IDC) with CECOM, valued at $4 million, for the supply of image intensifier tubes supporting the Army's AN/AVS-6 Aviator's Night Vision Imaging System. L3 Technologies is a prominent defense contractor specializing in advanced electro-optical and night vision technologies. The contract does not have a small business set-aside designation, reflecting L3 Technologies' status as a large, established provider of specialized military imaging systems.

Quick answers

Who was awarded contract SPRBL124F0128?

SPRBL124F0128 was awarded to L3 Technologies, Inc. by Land and Maritime (Defense Logistics Agency) on July 22, 2024.

How much is contract SPRBL124F0128 worth?

The government has obligated $1,215,984 on SPRBL124F0128.

Which agency awarded contract SPRBL124F0128?

Land and Maritime (Defense Logistics Agency) awarded SPRBL124F0128, with funding from Communications Electronics Command (Army Materiel Command).

Is contract SPRBL124F0128 an order under another contract?

Yes. SPRBL124F0128 is a delivery order under SPRBL124D0010, an indefinite delivery contract.

Was contract SPRBL124F0128 competed?

The extent of competition for SPRBL124F0128 was competed under sap.

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