This delivery order is to procure purge devices from the omni VIII contract.
Ended Awarded Last action
- Contract number
- 0109
- Awardee
-
L3 Technologies, Inc. UEI J73QK4BTYJJ6
- Awarding agency
-
ACC Aberdeen Proving Ground
Army Contracting Command, Department of Defense
- Obligated
- $172,250
Award facts
- Opportunity
-
- W91CRB10R0051 Solicitation number
- Enhanced Third Generation Image Intensification Ground Night Vision Devices Award Notice · Posted May 26, 2010
- Contract value 100% obligated
- $172,250.00 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
- NAICS code
- 333314 Optical Instrument and Lens Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Tempe, AZ 85281, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $172,250 |
About this award
This is a delivery order awarded by the Department of the Army Acquisition Support Center PEO Soldier to L3 Technologies, Inc. (doing business as Integrated Vision Solutions) to procure purge devices from the OMNI VIII contract. The delivery order has a firm fixed price of $172,250.00 and a completion date of March 31, 2018. L3 Technologies is a manufacturer of specialized imaging components and night vision equipment that has held numerous contracts with the U.S. military to provide image intensifier tubes and night vision goggles. This delivery order is not set aside for any specific business type.
Quick answers
Who was awarded contract 0109?
0109 was awarded to L3 Technologies, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 24, 2017.
How much is contract 0109 worth?
The government has obligated $172,250 on 0109.
Which agency awarded contract 0109?
ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0109, with funding from PEO Soldier (Acquisition Support Center).
Is contract 0109 an order under another contract?
Yes. 0109 is a delivery order under W91CRB11D0083, an indefinite delivery contract.
Was contract 0109 competed?
The extent of competition for 0109 was full and open competition. The government received 2 offers.
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