Purpose of this order is to acquire firmware repair and upgrades for the EI2 camera.

Ended Awarded Last action

Contract number
W58RGZ22F0253
Awardee
Awarding agency
Obligated
$945,569

Award facts

Contract value 333% obligated
$283,685.85 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Plymouth, MI 48170, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 -$94,511
Supplemental Agreement for work within scope P00008 · DE-obligating multiple clins for electronic image intensifier (EI2) -$94,511
Other Administrative Action P00007 $0
Other Administrative Action P00007 · Update the ship to address for subclins 1002AC, 1002AD, 1003AA, and 1003AB. $0
Other Administrative Action P00007 · Update the ship to address for subclins 1002AC, 1002AD, 1003AA, and $0
Other Administrative Action P00006 -$1,237
Other Administrative Action P00006 -$1,237
Other Administrative Action P00006 -$1,237
Other Administrative Action P00005 $0
Other Administrative Action P00005 $0
Other Administrative Action P00005 · Electronic image intensifier (EI2) production $0
Other Administrative Action P00004 $0
Other Administrative Action P00004 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00003 $0
Other Administrative Action P00003 · Electronic image intensifier (EI2) camera production in support of apache sensors program. $0
Supplemental Agreement for work within scope P00002 $205,269
Supplemental Agreement for work within scope P00002 $205,269
Supplemental Agreement for work within scope P00002 · Purpose of this order is to acquire firmware repair and upgrades $205,269
Other Administrative Action P00001 $0
Other Administrative Action P00001 $0
Other Administrative Action P00001 · Acquire firmware repair and upgrades for the EI2 camera. $0
Modification $174,165
Modification $174,165
Original award $174,165
Show all 26

About this award

Written by GovTribe AI ·

PEO Aviation (Defense) issued a firm fixed-price delivery order with a ceiling value of $283,685.85 to Eotech, LLC on May 19, 2022, for firmware repair and upgrades for the EI2 camera. The order's purpose is to acquire that firmware work, and the record also reflects de-obligation of multiple CLINs for the electronic image intensifier (EI2) requirement. Place of performance is Plymouth, Michigan 48170. Performance runs from award through an ultimate completion date of April 30, 2024. No set-aside was used.

Quick answers

Who was awarded contract W58RGZ22F0253?

W58RGZ22F0253 was awarded to Eotech, LLC by Aviation and Missile Command (Army Materiel Command) on May 19, 2022.

How much is contract W58RGZ22F0253 worth?

The government has obligated $945,569 on W58RGZ22F0253. Its current value, with exercised options, is $283,686.

Which agency awarded contract W58RGZ22F0253?

Aviation and Missile Command (Army Materiel Command) awarded W58RGZ22F0253, with funding from PEO Aviation (Acquisition Support Center).

Is contract W58RGZ22F0253 an order under another contract?

Yes. W58RGZ22F0253 is a delivery order under W58RGZ21D0084, an indefinite delivery contract.

Was contract W58RGZ22F0253 competed?

The extent of competition for W58RGZ22F0253 was not competed.

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