Flir corporate contract for AML-4000 requirements

Active Indefinite Delivery Contract Awarded Last action

Contract number
6973GH18D00085
Awardee
Awarding agency
Task orders
46 $72,449,601 obligated

Award facts

Opportunity
  • 6973GH18R00017 Solicitation number
Combined order value
  • $72,449,601 Current, with exercised options
  • $72,463,761 Potential, with all options
Last date to order 92% complete
IDV ceiling 78% used
$92,514,741.40
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Transportation Federal Aviation Administration awarded a single-award indefinite-delivery contract to Teledyne Flir Defense, LLC with a ceiling of $92,514,741.40 on June 29, 2018, for the FLIR corporate contract supporting AML-4000 requirements. The contract carries no set-aside designation and extends through June 30, 2027.

Performance occurs at multiple locations including Stillwater, Oklahoma (primary), Oklahoma City, Oklahoma, McCoy, Colorado, and Elkridge, Maryland, with subordinate work at Arlington, Virginia and Ramsey, Puerto Rico. The IDIQ procures thermal imaging systems, forward-looking infrared sensors, surveillance equipment, repair and warranty services, depot and sustainment spares, turnaround-time repair incentives, and related assets supporting the National Airspace System and broader FAA aviation safety operations.

Recent delivery orders under this vehicle demonstrate sustained activity. A September 2025 order valued at $5,833,847.04 funded warranty repairs for MSC Lite systems and thermal functional units. A December 2025 order for $524,353.82 procured spare parts. A January 2026 delivery order worth $34,541.52 purchased spare FLIR parts for Oklahoma City delivery. Earlier significant orders included a $7,436,283.16 warranty repair order in June 2021, a $7,535,162.97 corporate contract funding order in July 2020, a $7.4 million option-year funding order in June 2022, and a $5,580,607.28 year-four option funding order in July 2023. The contract also supported repair orders for thermal imaging units, radars, cameras, and National Airspace System assets across multiple fiscal years from 2018 through 2026.

All delivery orders use firm fixed-price pricing with no set-asides. Task order activity reflects sustained demand for detection system maintenance, equipment procurement, and aviation safety support across the FAA enterprise.

Task orders

Task order Ordering agency Obligated Awarded
Procurement of equipment in support of CBP rvss-NB 6973GH26F01447 Franchise Acquisition Servies (FAA) $31,579
July 1, 2026 - march 31, 2027 extended warranty contract funding 6973GH26F01450 Franchise Acquisition Servies (FAA) $6,355,823
Purchase of spare flir parts on contract 6973GH26F00996 Franchise Acquisition Servies (FAA) $16,315
Procurement of equipment in support of CBP rvss-NB 6973GH26F01443 Franchise Acquisition Servies (FAA) $2,215,243
Purchase of spare flir parts on contract 6973GH26F00209 Franchise Acquisition Servies (FAA) $34,242
Spares 6973GH26F00064 Franchise Acquisition Servies (FAA) $524,354
To support warranty repairs for MSC MSC lite and additional tfus under 6973GH-18-d-00085 6973GH25F01408 Franchise Acquisition Servies (FAA) $5,833,847
Freight line for AC-25-11696-lcss, purchase of two radars 6973GH25F00425 Franchise Acquisition Servies (FAA) $356,534
Procure 18 flir batteries for MSC-l 6973GH25F00066 Franchise Acquisition Servies (FAA) $68,369
To renew next option under 6973GH-18-d-00085. To fund 6 months. 6973GH24F01140 Franchise Acquisition Servies (FAA) $5,421,590
Procurement of repair services for MSC-lite 03 & 07 6973GH23F01728 Franchise Acquisition Servies (FAA) $98,791
Funding for option year 4 6973GH23F01553 Franchise Acquisition Servies (FAA) $5,580,607
Repair of TFU - IDS/eotv 1080P/1280 FPA/CDP LRF 6973GH23F01036 Franchise Acquisition Servies (FAA) $50,901
Repair of R20SS V2 fmcm doppler radar TAN w/SN 20016040058 RMA 30599510 6973GH23F01039 Franchise Acquisition Servies (FAA) $16,240
Repair of R20SS V2 fmcw doppler radar TAN with serial number 20015070029 6973GH23F01030 Franchise Acquisition Servies (FAA) $24,579
Funding contract march thru june 2023 6973GH23F00741 Franchise Acquisition Servies (FAA) $2,811,939
Establishing vehicle remote viewing capability for MSC platforms in ramey, puerto rico 6973GH23F00737 Franchise Acquisition Servies (FAA) $21,838
Assets in support of the NAS 6973GH23F00589 Franchise Acquisition Servies (FAA) $861,150
Flir support contract 6973GH-18-d-00085 funding for february 2023 6973GH23F00498 Franchise Acquisition Servies (FAA) $711,600
Assets in support of the NAS 6973GH23F00489 Franchise Acquisition Servies (FAA) $516,690
6973GH-18-d-00085 flir contract january 2023 support funding 6973GH23F00379 Franchise Acquisition Servies (FAA) $713,579
Assets in support of the NAS 6973GH23F00279 Franchise Acquisition Servies (FAA) $153,421
TFU with SN 402092 requires repair 6973GH22F01791 Franchise Acquisition Servies (FAA) $18,092
Funding for first six months of year 5 of contract 6973GH22F01252 Franchise Acquisition Servies (FAA) $4,143,708
Parts - labor - shipping for over/above repair to mscl-5 6973GH22F00888 Franchise Acquisition Servies (FAA) $24,687
Assets in support of the NAS 6973GH22F00289 Franchise Acquisition Servies (FAA) $41,550
Assets in support of the NAS 6973GH21F01432 Franchise Acquisition Servies (FAA) $26,707
Camera s/NS 361105 & 361103 6973GH21F01237 Franchise Acquisition Servies (FAA) $51,517
RMA number 30529139 serial number 361120 6973GH21F01235 Franchise Acquisition Servies (FAA) $22,364
Assets in support of the NAS 6973GH21F01118 Franchise Acquisition Servies (FAA) $103,500
Warranty repair for MSC clin 0016 funding for first three months of year four on flir contract 6973GH-18-d-00085 6973GH21F01090 Franchise Acquisition Servies (FAA) $7,436,283
Assets in support of the NAS 6973GH21F00157 Franchise Acquisition Servies (FAA) $63,392
Suas tether training 6973GH21F00065 Franchise Acquisition Servies (FAA) $21,000
Non-warranty repair of TFU s/n 401943 on flir RMA 30476402 per repair proposal ELK 2020-46 6973GH20F01707 Franchise Acquisition Servies (FAA) $25,629
Evaluate cameras on contract 6973GH-18-d-00085 6973GH20F01702 Franchise Acquisition Servies (FAA) $49,682
Repair of TFU s/n 401568 on flir RMA # 30410515 which was damaged in an accident 6973GH20F01469 Franchise Acquisition Servies (FAA) $133,857
Non-warranty repair of R20SS radar s/n 20016040062 on flir RMA 30410514, 6973GH-18-d-00085/P00002 6973GH20F01618 Franchise Acquisition Servies (FAA) $24,892
Acquisition of spare parts for the flir lightweight vehicle surveillance system (lvss) in support of customs and border… 6973GH20F01338 Franchise Acquisition Servies (FAA) $205,586
Evaluate cameras on contract 6973GH-18-d-00085 6973GH20F01477 Franchise Acquisition Servies (FAA) $73,940
Assets in support of the NAS 6973GH20F01289 Franchise Acquisition Servies (FAA) $155,878
Fund flir contract 6973GH-18-d-00085 (flir corporate contract) 6973GH20F01205 Franchise Acquisition Servies (FAA) $7,535,163
Resolve vulnerabilities, ongoing scans and remediation to be addressed by the vendor, required security patches… 6973GH20F01018 Franchise Acquisition Servies (FAA) $68,000
Assets in support of the NAS 6973GH20F00984 Franchise Acquisition Servies (FAA) $727,853
Add funding for the second year of the base period of 6973GH-18-d-00085 repairs and warrantees (contract line items… 6973GH19F01288 Franchise Acquisition Servies (FAA) $6,685,435
Non-warranty repair of TFU s/n 401557 on flir RMA 30373234 6973GH19F00652 Franchise Acquisition Servies (FAA) $101,642
Establish a 10 year contract for repairs and warrantees; depot and sustainment spares; and turnaround time (TAT) repair… 6973GH18F01690 Franchise Acquisition Servies (FAA) $12,290,015
Show all 46

Transactions

Action Obligated Date
Other Administrative Action P00020 $0
Exercise an Option P00019 $0
Other Administrative Action P00018 $0
Exercise an Option P00017 $0
Change Order P00016 $0
Exercise an Option P00015 $0
Other Administrative Action P00014 $0
Exercise an Option P00013 $0
Supplemental Agreement for work within scope P00012 $0
Exercise an Option P00011 $0
Other Administrative Action P00010 $0
Change Order P00009 $0
Other Administrative Action P00008 $0
Exercise an Option P00006 $0
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 21

Quick answers

Who was awarded contract 6973GH18D00085?

6973GH18D00085 was awarded to Teledyne Flir Defense, LLC by Franchise Acquisition Servies (Federal Aviation Administration) on June 29, 2018.

How much is contract 6973GH18D00085 worth?

Orders under 6973GH18D00085 have obligated $72,449,601. Their combined potential value, with all options, is $72,463,761. 6973GH18D00085's own ceiling is $92,514,741.

How many orders have been placed under contract 6973GH18D00085?

46 orders have been placed under 6973GH18D00085, the latest on September 23, 2026.

Which agency awarded contract 6973GH18D00085?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH18D00085, with funding from Headquarters (Federal Aviation Administration).

Who can order from contract 6973GH18D00085?

6973GH18D00085 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 6973GH18D00085 competed?

The extent of competition for 6973GH18D00085 was not competed. The government received 1 offer.

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