Award of delivery order 0002

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$7,311,149

Award facts

Opportunity
Contract value 100% obligated
$7,311,149.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Saginaw, TX 76179, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 17 · Attach ECP # AV-14239-REV $0
Change Order 16 · MOD to extend POP on the following clins 0211AB, and 0213AA through 31 AUG 2019. $0
Supplemental Agreement for work within scope 15 · 5-year IDIQ for advanced sight display computer -replace the existing SOW with the attached SOW extend the period of performance (POP) for slins 0211AB & 0213AA… $0
Change Order 14 · Change order modification for DAP HUD test flight studies $0
Funding Only Action 13 $105,949
Other Administrative Action 12 · 5-year IDIQ for the advanced sight and display computer $0
Change Order 11 · 5-year IDIQ contract for the advanced sight and display computer $92,500
Supplemental Agreement for work within scope 10 · The purpose of this modification (10)delivery order 0002 is to deobligate funds as follow: clin funding cumulative remaining 0113AB $19,478.00 $19,005.75… -$76,626
Funding Only Action 9 · To incorporate the following: pitch/YAW rate implementation o LOS accuracy o depret changes o ccip degraded CUE o ccip validity/slant range o CDU selectable… $1,478,303
Funding Only Action 8 · MH-60M DAP hdts pitch YAW rate corrections study. $197,599
Supplemental Agreement for work within scope 7 · Post production support for MH-60M $755,161
Other Administrative Action 6 · This is an administrative MOD to update the government furnished equipment list and incorporate government furnished property listed in section j of the subject… $0
Other Administrative Action 5 · POP extension and incorporation of scheduled GFP $0
Funding Only Action 4 · Establishing labor and travel clin to complete effort $1,049,000
Other Administrative Action 3 · Modification to add GFM list and revised SOW. $0
Other Administrative Action 2 · Modification to add GFM. $0
Other Administrative Action 1 · Incorporate revised cdrls. $0
Original award $3,709,263
Show all 18

About this award

This is a delivery order awarded by the Program Executive Office (PEO) Soldier, a defense agency, to Elbitamerica, Inc., a subsidiary of the Israeli-based defense electronics company Elbit Systems Ltd. The $7,311,149.44 cost-plus-fixed-fee contract has an ultimate completion date of August 31, 2019. Elbitamerica, a foreign-owned, for-profit manufacturer, specializes in providing advanced aviation, defense, electronic, and electro-optic systems to U.S. federal agencies. The company has a history of supporting the Department of Defense and other government entities through both prime contracts and subcontracts. This delivery order does not have a set-aside designation. Elbitamerica holds several significant Indefinite Delivery Vehicles (IDVs) with various U.S. military and homeland security agencies, demonstrating its broad capabilities in supporting defense and security operations.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Elbitamerica, Inc. by Aviation and Missile Command (Army Materiel Command) on May 18, 2015.

How much is contract 0002 worth?

The government has obligated $7,311,149 on 0002.

Which agency awarded contract 0002?

Aviation and Missile Command (Army Materiel Command) awarded 0002, with funding from PEO Soldier (Acquisition Support Center).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W58RGZ15D0049, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was not competed.

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