Envg-III initial production systems

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$56,324,558

Award facts

Contract value 100% obligated
$56,325,063.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Melbourne, FL 32935, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 50 · To procure helmet mount assemblies and L91 batteries under subclin 0011AB $0
Funding Only Action 49 · Deobligate $506.38 from contract line items 0001AD and 0001AE. -$506
Other Administrative Action 48 $0
Change Order 47 · PBP payment #1 $0
Change Order 46 · PBP payment #1. Delivery address change. $0
Change Order 45 · PBP payment #1 $0
Change Order 44 · Spare parts slin 0017AA $0
Change Order 43 $0
Other Administrative Action 42 $0
Other Administrative Action 41 $0
Other Administrative Action 40 · PBP payment #1 $0
Other Administrative Action 39 · The purpose of this modification is to update the delivery schedule found under slin 0012BP (uhma qualification) section f. $0
Other Administrative Action 38 · PBP payment #1 $0
Other Administrative Action 37 · The following modification is to add language under 0012BN or delivery verification and inspection/acceptance along with a POP extension under slins 0035AA… $0
Change Order 36 · Evng-III uhmsa qualification $4,809,134
Other Administrative Action 35 · The following modification is to update the delivery schedule $0
Other Administrative Action 34 · The following modification is for the addition of clin 0007AC under delivery order 0001 for tmde. $1,269,974
Other Administrative Action 33 · This modification is for administrative changes under contract W91CRB-14-d-0011. $0
Supplemental Agreement for work within scope 32 · Adjust delivery dates $0
Other Administrative Action 31 · Reallocate funds from 12AQ to 12BN $2,819,773
Supplemental Agreement for work within scope 30 · Clerical updates step 1 of 2 -$2,819,774
Change Order 29 · Extend delivery date on clins 35AA, 35AB, and 39. -$0
Change Order 28 · Reimburse for HMA sunk costs. Order 150 ahmsa. $807,507
Supplemental Agreement for work within scope 27 · Accept DRS's request for equitable adjustment $2,112,227
Change Order 26 $0
Change Order 25 · PBP payment #1 $0
Change Order 24 · FWS-i EMD and envg III deliveries $0
Other Administrative Action 23 $0
Change Order 22 · PBP payment #1 $0
Change Order 21 · Family of weapon sights- individual and enhanced night vision goggle III (FWS-i/ envgiii) contract W91CRB-14-d-0010 do 0003 MOD 03 updates ship-to address and… $0
Other Administrative Action 20 · PBP payment #1 $0
Change Order 19 · Family of weapon sights- crew served (FWS-CS) contract W91CRB-14-d-0011 delivery order (do) 0001: modification to update POP, various admin $299,220
Supplemental Agreement for work within scope 18 $3,368,658
Change Order 17 · PBP payment #1 $0
Funding Only Action 16 · Family of weapon sights- individual and enhanced night vision goggle III (FWS-i/ envgiii) contract. Modification 16 adds request for equitable adjustment… $890,000
Change Order 15 · MOD to address CDR (add cost code) and change POP (see summary of changes) $1
Change Order 14 · Update contract line item numbers (clins) 0018 and 0036 (enhanced night vision goggle III test, management, diagnostic and engineering): see summary of changes.… -$991,518
Change Order 13 · FWS-i/ envgiii $0
Other Administrative Action 12 $0
Other Administrative Action 11 · PBP payment #1 $246,720
Other Administrative Action 10 · PBP paymen $0
Funding Only Action 9 · MOD 10 $1,038,545
Change Order 8 · PBP payment #1 $8,095,664
Change Order 7 · MOD 07 updates clin types and descriptions, company name, etc (see summary of changes) $0
Funding Only Action 6 · Modification (06) to add incremental funding for tmde, tech insertion, and spares $734,937
Other Administrative Action 5 $0
Other Administrative Action 4 · PBP payment #1 $0
Funding Only Action 3 · FWS-i/ envgiii: modification 03 adds incremental funding to clin 0001, pursuant to the authority of far 52.232-22, limitation of funds $2,541,876
Change Order 2 $0
Supplemental Agreement for work within scope 1 $2,319,961
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About this award

PEO Soldier issued a delivery order to DRS Network & Imaging Systems LLC on May 9, 2014, with a ceiling value of $56.325 million, for helmet mount assemblies and L91 batteries under the Enhanced Night Vision Goggle III (ENVG III) program's subcline 0011AB.

Place of performance is Melbourne, FL. The order is priced on a firm fixed-price basis with an ultimate completion date of September 30, 2024. DRS Network & Imaging Systems LLC is a subsidiary of Leonardo SPA, an Italian multinational aerospace and defense company.

Quick answers

Who was awarded contract 0001?

0001 was awarded to DRS Network & Imaging Systems LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on May 9, 2014.

How much is contract 0001 worth?

The government has obligated $56,324,558 on 0001. Its current value, with exercised options, is $56,325,064.

Which agency awarded contract 0001?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0001, with funding from PEO Soldier (Acquisition Support Center).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W91CRB14D0011, an indefinite delivery contract, on Enhanced Night Vision Goggle III (ENVG III).

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition. The government received 5 offers.

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