This task order is for the test and inspection of afocals and imagers under TRU IDIQ contract for spares and repairs.

Ended Awarded Last action

Contract number
0013
Awardee
Awarding agency
Obligated
$355,711

Award facts

Contract value 62% obligated
$570,841.41 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
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Melbourne, FL 32935, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 9 · The purpose of this modification is to remove afocal assembly s/n 7191. -$1,205
Supplemental Agreement for work within scope 8 · The purpose of this modification is to DE-obligate funds under clin 1001AA issued for afocal repair. -$3,654
Other Administrative Action 6 · This modification issues administrative changes to the task order. $0
Supplemental Agreement for work within scope 7 · The purpose of this modification is to extend rmas under clin 1006AA. This extension is at no additional cost to the government. $0
Other Administrative Action 5 · The purpose of this modification is to make an administrative change to correct the serial number under clin 1002AA to allow for shipment. $0
Supplemental Agreement for work within scope 4 · This modification is for phase II repairs (lot 6) under the TRU IDIQ contract. $53,513
Supplemental Agreement for work within scope 3 · This modification is for phase II repairs for lots 4 and 5 under the TRU base contract. $101,578
Supplemental Agreement for work within scope 2 · For the phase II repairs of 16 afocals and 19 imagers under W909MY16D0006. $91,178
Additional Work (new agreement, FAR part 6 applies) 1 · This modification adds phase II repair of afocals and imagers inspected under this task order. $57,150
Original award $57,150

About this award

Written by GovTribe AI ·

This federal contract award, with ID W909MY16D0006|0013, was issued by the Communications-Electronics Command (CECOM) to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The $570,841.41 firm-fixed-price delivery order is for the test and inspection of AFOCALS and imagers under a CECOM IDIQ contract for spare parts and repairs. The contract does not have a set-aside designation, reflecting DRS Network & Imaging Systems' status as a large, established defense contractor. This award is part of DRS Network & Imaging Systems' broader work supporting U.S. military systems, which includes delivering specialized electronic components, sensor technologies, and advanced imaging systems to various federal agencies.

Quick answers

Who was awarded contract 0013?

0013 was awarded to DRS Network & Imaging Systems LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on July 10, 2017.

How much is contract 0013 worth?

The government has obligated $355,711 on 0013. Its current value, with exercised options, is $570,841.

Which agency awarded contract 0013?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0013, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0013 an order under another contract?

Yes. 0013 is a delivery order under W909MY16D0006, an indefinite delivery contract.

Was contract 0013 competed?

The extent of competition for 0013 was not competed.

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