The purpose of this task order is to complete test and inspection, and repairs for second generation forward looking infrared, thermal receiver unit

Ended Awarded Last action

Contract number
W56JSR20F0002
Awardee
Awarding agency
Obligated
$471,922

Award facts

Contract value 100% obligated
$471,921.58 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 P00008 · DE-obligate repair funding in the amount of $1,912.19, from sub-contract line-item number (slin) due to the error on the SN and the change in to, the error… -$1,912
Other Administrative Action P00007 · DE-obligate funding under contract line item number 0041. During the repair effort, several serial numbers were determined to be beyond economic repair. -$13,727
Change Order P00006 · Revise inspection & acceptance from destination to origin and incorporate clause 252.223-7999, ensuring adequate covid-19 safety protocols for federal… $0
Other Administrative Action P00005 · The purpose of this modification is to identify the invoicing department of defense activity address code specified for this order. $0
Change Order P00004 · Revise delivery dates. $0
Funding Only Action P00003 · The purpose of this modification is to provide funding to complete repairs under second generation forward looking infrared, thermal receiver unit $154,757
Other Administrative Action P00002 · The purpose of this administrative modification is to reassign procuring contracting officer (PCO) responsibilities. $0
Funding Only Action P00001 · The purpose of this modification is to provide funding to complete repairs under second generation forward looking infrared, thermal receiver unit $167,481
Original award $165,322

About this award

Written by GovTribe AI ·

This is a delivery order awarded under contract W909MY18D0032 to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The purpose of the task order is to complete test and inspection, and repairs for Second Generation Forward Looking Infrared (FLIR) Thermal Receiver Unit. The award is a firm-fixed-price contract with a ceiling value of $471,921.58 and a period of performance ending on December 31, 2022. The contract is awarded by the U.S. Army Communications-Electronics Command (CECOM). No set-aside was used for this award. DRS Network & Imaging Systems has been awarded several other significant contracts and Indefinite Delivery Vehicles by CECOM and other defense agencies to provide advanced sensor technologies, imaging systems, and electronic components for military platforms and systems.

Quick answers

Who was awarded contract W56JSR20F0002?

W56JSR20F0002 was awarded to DRS Network & Imaging Systems LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on January 2, 2020.

How much is contract W56JSR20F0002 worth?

The government has obligated $471,922 on W56JSR20F0002.

Which agency awarded contract W56JSR20F0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR20F0002, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR20F0002 an order under another contract?

Yes. W56JSR20F0002 is a delivery order under W909MY18D0032, an indefinite delivery contract.

Was contract W56JSR20F0002 competed?

The extent of competition for W56JSR20F0002 was not competed.

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