Task order to provide fielding services to units across the army and to transfer government furnished material (GFM) from elbitamerica, INC. To DRS subcontractor systems products and solutions.

Active Awarded Last action

Contract number
W15QKN25F0151
Awardee
Awarding agency
Obligated
$5,555,329

Award facts

Contract value 200% obligated
$2,777,664.68 Current and potential, with all options
Completion date 87% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Melbourne, FL 32935, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · To change the defense finance & accounting service (dfas) payment office code from HQ0338 to HQ0339. $0
Modification $2,777,665
Original award $2,777,665

About this award

The Department of the Army issued a $2.777 million delivery order to DRS Network & Imaging Systems LLC on June 30, 2025, for fielding services to Army units and transfer of government-furnished material from Elbitamerica, Inc. to DRS subcontractor Systems Products and Solutions, with performance through December 31, 2026.

The order is firm fixed price. Place of performance is Melbourne, Florida. General Dynamics Information Technology, Inc. and Systems Products and Solutions, Inc. provide labor, other direct costs, and travel support across multiple fielding events at domestic Army installations including Fort Stewart, Georgia; Fort Drum, New York; Fort Campbell, Kentucky; Fort Carson, Colorado; Schofield Barracks, Hawaii; and other locations nationwide. The DFAS payment office code was changed from HQ0338 to HQ0339.

Subawards

Subcontractor Amount Awarded
General Dynamics Information Technology, Inc. TASK ORDER TO PROVIDE FIELDING SERVICES TO UNITS ACROSS THE ARMY AND TO TRANSFER GOVERNMENT FURNISHED MATERIAL (GFM) FROM ELBITAMERICA, INC. TO DRS… $1,483,285
General Dynamics Information Technology, Inc. TASK ORDER TO PROVIDE FIELDING SERVICES TO UNITS ACROSS THE ARMY AND TO TRANSFER GOVERNMENT FURNISHED MATERIAL (GFM) FROM ELBITAMERICA, INC. TO DRS… $111,775
Elbitamerica, Inc. TASK ORDER TO PROVIDE FIELDING SERVICES TO UNITS ACROSS THE ARMY AND TO TRANSFER GOVERNMENT FURNISHED MATERIAL (GFM) FROM ELBITAMERICA, INC. TO DRS… $57,458
Systems Products And Solutions, Inc. TASK ORDER TO PROVIDE FIELDING SERVICES TO UNITS ACROSS THE ARMY AND TO TRANSFER GOVERNMENT FURNISHED MATERIAL (GFM) FROM ELBITAMERICA, INC. TO DRS… $36,335
General Dynamics Information Technology, Inc. TASK ORDER TO PROVIDE FIELDING SERVICES TO UNITS ACROSS THE ARMY AND TO TRANSFER GOVERNMENT FURNISHED MATERIAL (GFM) FROM ELBITAMERICA, INC. TO DRS… $51,252

Quick answers

Who was awarded contract W15QKN25F0151?

W15QKN25F0151 was awarded to DRS Network & Imaging Systems LLC by ACC Picatinny (Army Contracting Command) on June 30, 2025.

How much is contract W15QKN25F0151 worth?

The government has obligated $5,555,329 on W15QKN25F0151. Its current value, with exercised options, is $2,777,665.

Which agency awarded contract W15QKN25F0151?

ACC Picatinny (Army Contracting Command) awarded W15QKN25F0151, with funding from Department of the Army (Department of Defense).

Is contract W15QKN25F0151 an order under another contract?

Yes. W15QKN25F0151 is a delivery order under W15QKN24D0035, an indefinite delivery contract.

Was contract W15QKN25F0151 competed?

The extent of competition for W15QKN25F0151 was full and open competition.

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