Three year firm fixed price (FFP) requirements contract for the reset, recap, and sustainment of the DR family of robotic systems, including the DR-10 (DR-10) and DR-20 (DR-20) robotic systems.…

Ended Awarded

Contract number
W912CH24F0271
Awardee
Awarding agency
Obligated
$87,955

Award facts

Contract value 100% obligated
$87,954.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Waltham, MA 02451, USA

Award details come from SAM.gov/FPDS.

About this award

This is a three-year firm fixed-price requirements contract awarded by the Program Executive Office Combat Support and Combat Service Support (PEO CSCSS) to Foster-Miller, Inc., doing business as Qinetiq North America, for the reset, recapitalization, and sustainment of the DR Family of Robotic Systems, including the DR-10 and DR-20 robotic systems. The contract has a ceiling value of $87,954.50 and does not have a set-aside designation. The contract provides for the delivery of batteries for these robotic systems. Foster-Miller, Inc. is a foreign-owned, for-profit manufacturer of defense technologies, including advanced robotics, protective armor, and electronic components. This contract award is likely part of a larger effort by the U.S. Department of Defense to maintain and support its fleet of robotic systems used for various military applications.

Description

Three year firm fixed price (FFP) requirements contract for the reset, recap, and sustainment of the DR family of robotic systems, including the DR-10 (DR-10) and DR-20 (DR-20) robotic systems. Order is for batteries.

Quick answers

Who was awarded contract W912CH24F0271?

W912CH24F0271 was awarded to Foster-Miller, Inc. by ACC Warren (Army Contracting Command) on August 23, 2024.

How much is contract W912CH24F0271 worth?

The government has obligated $87,955 on W912CH24F0271.

Which agency awarded contract W912CH24F0271?

ACC Warren (Army Contracting Command) awarded W912CH24F0271, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W912CH24F0271 an order under another contract?

Yes. W912CH24F0271 is a delivery order under W56HZV22D0003, an indefinite delivery contract.

Was contract W912CH24F0271 competed?

The extent of competition for W912CH24F0271 was not competed.

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