FWS- CS EMD

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$38,660,865

Award facts

Opportunity
Contract value 100% obligated
$38,660,865.05 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
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Melbourne, FL 32935, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience 42 · Family of weapon sights crew served $0
Funding Only Action 41 · This modification provides funding for the intra soldier wireless engineering change proposal $1,978,697
Supplemental Agreement for work within scope 40 · This modification extends EMD from 31 DEC 2020 to 28 FEB 2021 $0
Funding Only Action 39 · This modification incorporates funding for the intra soldier wireless engineering change proposal $99,255
Funding Only Action 38 · This modification deobligates funding in the amount of $99,255 from multi-purpose anti-armor anti-personnel weapon system to be added to intra soldier… -$99,255
Supplemental Agreement for work within scope 37 · This modification extends EMD to 31 DEC 2020 $0
Funding Only Action 36 · This modification provides additional funding for the ISW/i/o port and cable ECP $1,500,000
Supplemental Agreement for work within scope 35 · This modification incorporates funding for uhma and incorporates a list of government furnished property. $3,889,527
Funding Only Action 34 · This modification incorporates funding for maaws, uhma and the i/o port and cables $360,500
Change Order 33 · This modification incorporates the EMD extension and delivery extension for the 5 additional delivery systems $0
Supplemental Agreement for work within scope 32 · This modification extended the period of performance for clin 0023 EMD FPP by thirty (30) days to allow time for consideration to be negotiated. $0
Change Order 31 · This modification procures 5 additional refurbished test units. $247,127
Other Administrative Action 30 · This modification obligates funding on clin 0023 for the FFP phase of EMD. $5,299,943
Other Administrative Action 29 · This modification provides funding for the purchase of five additional EMD test units, and incorporates the ISW ECP. -$5,150,551
Change Order 28 · Do 0001 MOD 28 to add clin 0023 to complete EMD FFP efforts. $5,299,943
Additional Work (new agreement, FAR part 6 applies) 27 · MOD 27 to delivery order 0001 to add test, measurement, diagnostic equipment (tmde) efforts to clin 0001 as subclin 22. $301,766
Other Administrative Action 26 · MOD 26 to change subclin 21 from FFP from cpff and to correct where the $400,000.00 from MOD 25 was added. IT was mistakenly added as a fixed fee. This has… $0
Other Administrative Action 25 · MOD 25 to incrementally fund EMD; clin 0001 and to update table 3.1 in the SOW due to GOV. Delays. $400,000
Other Administrative Action 24 · This modification incrementally funds clin 0001 engineering and development phase. $400,000
Other Administrative Action 23 · This modification provides funding for the rest of clin 0001 EMD cost plus fixed fee phase. $630,274
Other Administrative Action 22 · This modification provides funding for completion of gate 3. $1,000,000
Other Administrative Action 21 · This modification adds incremental funding in the amount of $197,078.30 for the successful completion of gate 2. $197,078
Change Order 20 · This modification incorporates consideration provided by DRS for the acceptance of the cost overrun, this MOD also incorporates incremental funding. $700,000
Other Administrative Action 19 · FWS- CS EMD; do 0001 MOD 20 to correct the shipping information. $0
Change Order 18 · Modification incrementally funds clin 0001 $3,200,000
Change Order 17 · FWS- CS EMD; modification to extend EMD, clin 0001 due to DRS's cost & schedule overrun. $0
Supplemental Agreement for work within scope 16 · This modification provides funding to clin 0001; EMD due to the cost overrun. $1,000,000
Other Administrative Action 15 · This modification changes subclin 0001111 from firm fixed price to cost plus fixed fee. $0
Other Administrative Action 14 · This modification provides funding for clin 0001. $1,000,000
Other Administrative Action 13 $1,000,000
Change Order 12 · This modification adds funding for the development phase. $2,954,589
Funding Only Action 11 · This modification changes clin 0001 08 from a firm fixed price clin to a cost plus fixed fee. $0
Funding Only Action 10 $424,644
Funding Only Action 9 $2,386,500
Funding Only Action 8 $1,348,533
Funding Only Action 7 · FWS- CS EMD; MOD 07 to fund clin 0001 $247,469
Funding Only Action 6 $131,960
Funding Only Action 5 $1,000,000
Funding Only Action 4 $3,683,364
Other Administrative Action 3 $0
Other Administrative Action 1 · Family of weapon sights- crew served (FWS-CS) contracts fund tasks and efforts related to engineering and manufacturing development (EMD), low- rate initial… $0
Other Administrative Action 2 $0
Original award $3,229,500
Show all 43

About this award

The Department of Defense Program Executive Office Soldier issued a delivery order to DRS Network & Imaging Systems LLC on September 26, 2016, with a ceiling value of $38.66 million for Family of Weapon Sights Crew Served systems production under cost-plus fixed-fee pricing.

DRS Network & Imaging Systems, a subsidiary of Italian aerospace and defense multinational Leonardo DRS, Inc., manufactures advanced sensor and imaging components for defense platforms. Place of performance is Melbourne, Florida. The order's ultimate completion date is April 30, 2021. The company competes as a large business without set-aside restrictions across Army, Navy, and Air Force programs, holding a substantial portfolio of recurring task orders for thermal imaging systems, night vision equipment, and optical components supporting armored vehicle platforms. DRS operates from Melbourne with secondary performance locations at Dallas, Texas; Arlington, Virginia; Huntsville, Alabama; and Cypress, California.

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 September 26, 2016.

How much is contract 0001 worth?

The government has obligated $38,660,865 on 0001.

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 W91CRB16D0031, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition.

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