Installation kits and spare parts in support of the US army program executive office C3T

Active Indefinite Delivery Contract Awarded Last action

Contract number
HC108420D0006
Awardee
Awarding agency
Task orders
19 $60,244,142 obligated

Award facts

Opportunity
Combined order value
$60,244,142 Current and potential, with all options
Last date to order 65% complete
IDV ceiling 29% used
$205,998,366.83
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Command Control Communications-Tactical Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

DRS Network & Imaging Systems LLC was awarded a single-award indefinite delivery contract by the Program Executive Office Command Control Communications-Tactical on June 9, 2020, for installation kits and spare parts in support of Army C3T programs, with a contract ceiling of $205,998,366.83 and performance extending through March 12, 2030. The contract carries no set-aside designation and requires production of installation kits, cables, brackets, and engineering services to design, develop, produce, and modify kits in accordance with Level II drawing packages. Performance occurs at DRS's facility in Melbourne, Florida. The base contract structure comprises a three-year base period plus seven one-year option periods, with production requirements of 1,500 kits per month and surge capacity of 5,000 kits per month, plus 1,000 spare parts per month.

Recent delivery orders issued under this IDIQ reflect steady program activity. A $4.66 million delivery order (DRS DO 0012, P00006) awarded January 12, 2024, extends through November 28, 2025, and engages subcontractors including Xact Technologies USA Corp, Wells Technology, Inc., Compulink Cable Assemblies of Florida, Inc., Harvey Vogel Manufacturing Co, Milton Manufacturing, Inc., and Microcast Technologies Corp for cable assemblies, hardware kits, and machined parts. A $1.46 million delivery order (DRS DO 15, P00005) awarded July 17, 2024, and a $1.09 million order (DRS DO 16) awarded December 5, 2024, each perform at Aberdeen Proving Ground, Maryland, for transceiver brackets, cable guards, and KVG-72 system mounting assemblies, engaging Milton Manufacturing and Harvey Vogel Manufacturing. Most recent ordering activity includes a $287,500 order (DRS DO 18) placed March 6, 2025, at Aberdeen Proving Ground, and a $204,310.30 engineering services order placed March 10, 2026, with completion scheduled March 9, 2027.

Task orders

Task order Ordering agency Obligated Awarded
Option year 3 - engineering services HC108426F0123 Defense Information Systems Agency $204,310
DRS do 18 HC108425F0112 Defense Information Systems Agency $287,500
Option year 2 - engineering services HC108425F0065 Defense Information Systems Agency $193,080
DRS do 16 HC108425F0048 Defense Information Systems Agency $1,086,586
DRS do 15 HC108424F0244 Defense Information Systems Agency $1,464,760
DRS do 14 HC108424F0169 Defense Information Systems Agency $472,365
Delivery order 0013 installation kits and spare parts in support of the US army program executive office C3T HC108424F0112 Defense Information Systems Agency $8,040
DRS delivery order 0012 in support of the army program executive office C3T. HC108424F0075 Defense Information Systems Agency $4,661,455
Delivery order 0010 installation kits and spare parts in support of the US army program executive C3T clin 1049 HC108423F0234 Defense Information Systems Agency $250,000
DRS do 11 HC108423F0220 Defense Information Systems Agency $520,500
Delivery order 0009 installation kits and spare parts in support of the US army program executive office C3T HC108423F0132 Defense Information Systems Agency $592,500
Delivery order 0008 installation kits and spare parts in support of the US army program executive C3T HC108423F0112 Defense Information Systems Agency $2,778,391
Delivery order 0007 installation kits and spare parts in support of the US army program executive C3T clin 0061 HC108423F0007 Defense Information Systems Agency $113,000
Delivery order 0006 installation kits and spare parts in support of the US army program executive C3T clin 0049 HC108422F0186 Defense Information Systems Agency $95,607
Delivery order 05 installation kits and spare parts in support of the US army program executive office C3T HC108422F0093 Defense Information Systems Agency $10,567,715
Delivery order 0004 installation kits and spare parts in support of the US army program executive office C3T… HC108421F0176 Defense Information Systems Agency $236,211
Delivery order 0003 installation kits and spare parts in support of the US army program executive office C3T HC108421F0124 Defense Information Systems Agency $15,593,925
Delivery order 0002 installation kits and spare parts in support of the US army program executive office C3T HC108420F0256 Defense Information Systems Agency $3,253,496
Delivery order 0001 installation kits and spare parts in support of the US army program executive office C3T HC108420F0122 Defense Information Systems Agency $17,864,702
Show all 19

Transactions

Action Obligated Date
Exercise an Option P00015 · Base year - installation kits $0
Exercise an Option P00014 · P00014 - exercise option year 3 $0
Other Administrative Action P00013 · P00013 - COR change, clause updates, updated PN $0
Other Administrative Action P00012 · P00012 exercise option year 2 $0
Other Administrative Action P00011 · P00011 clin 0048 spare pricing, j-3 updates, and j-4 updates $0
Other Administrative Action P00010 · MOD P00010 option year 1 - installation kits and spare parts in support of the US army program executive office C3T to exercise option year one $0
Other Administrative Action P00009 · MOD P00009 installation kits and spare parts in support of the US army program executive office C3T to add four spare parts and update clause $0
Other Administrative Action P00008 · MOD P00008 installation kits and spare parts in support of the US army program executive office C3T - correct SOW $0
Other Administrative Action P00007 · MOD P00007 installation kits and spare parts in support of the US army program executive office C3T - update SOW and pocs $0
Other Administrative Action P00006 · MOD P00006 installation kits and spare parts in support of the US army program executive office C3T - update SOW $0
Other Administrative Action P00005 · MOD P00005 installation kits and spare parts in support of the US army program executive office C3T update SOW. $0
Other Administrative Action P00004 · MOD P00004 installation kits and spare parts in support of the US army program executive office C3T $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · MOD P00002 installation kits and spare parts in support of the US army program executive office C3T $0
Other Administrative Action P00001 · MOD P00001 installation kits and spare parts in support of the US army program executive office C3T $0
Original award $0
Show all 16

Subawards

Subcontractor Amount Awarded
Milton Manufacturing, Inc. DRS do 16 M915A5 transceiver bracket; M915A5 W1A cable guard; bracket assy, mounting, KVG-72, GMV phase II; magnus computer mount (M915) weldment assembly;… $39,461
Harvey Vogel Manufacturing Co DRS do 16 IK mounting rails kit, processor UT $104,734
Amphenol PCD Inc. Reduce cost of clin 0044 freight costs for harness, wiring, display, W2 materials to support program production. $30,193
Milton Manufacturing, Inc. DRS do 14 P00001 - delivery extension purchase of adapter, antenna mount; bracket, transceiver; adapter bracket, GPS antenna; bracket, M1068 ceiling adapter;… $46,854
Microcast Technologies Corp DRS do 15 purchase of plate, mounting, DU, to support program production. $37,843
Harvey Vogel Manufacturing Co DRS do 15 purchase of IK mounting rails kit, processor UT to support program production. $71,687
Xact Technologies USA Corporation Reduce cost of clin 0044 purchase of harness, wiring, display, W2, and external rework service for the harness, wiring, display, W2, to support program… $206,426
Xact Technologies USA Corporation DRS do 12 MOD 3 - delivery extension due to supply issues excess material cost and material cost increase for obsolete material to support program production. $31,143
Xact Technologies USA Corporation DRS do 12 MOD 3 - delivery extension due to supply issues purchase of installation kit, electronic equipment, TOC power supply and to support program… $354,459
Amphenol PCD Inc. Reduce cost of clin 0044 purchase of harness, wiring, display, W2 to support program production. $460,000
Xact Technologies USA Corporation Reduce cost of clin 0044 purchase of harness, wiring, display, W2, and external rework service for p/n 881327-1 (p/n 881327-1) to support program production. $109,112
Xact Technologies USA Corporation DRS do 12 MOD 3 - delivery extension due to supply issues purchase of cable assy, data red, NOC i-kit; cable assy, data and power, W1A; cable assembly,… $678,087
Wells Technology, Inc. DRS do 12 MOD 2 - accept dodaac purchase of hardware kit - installation kit - mfocs hemtt and HET univer to support program production. $87,025
Compulink Cable Assemblies Of Florida, Inc. DRS do 12 MOD 2 - accept dodaac purchase of cable assy, KGV-72, ethernet, W3Z, harness, wiring, audio, W4, and cable assembly, ground, 16" to support program… $153,765
Harvey Vogel Manufacturing Co DRS do 12 MOD 2 - accept dodaac purchase of assembly, table mount, TOC light and first article charges to support program production. $32,938
Milton Manufacturing, Inc. DRS do 12 MOD 2 - accept dodaac purchase of bracket, KGV-72; bracket, switch, transceiver power; bracket, transceiver; adapter, antenna mount; adapter… $298,835
Milton Manufacturing, Inc. DRS do 12 MOD 2 - accept dodaac purchase of universal dash plate, hemtt, bucket mounting bracket, CAB adapter bracket, bottom dash assy, hemtt, and first… $240,385
Microcast Technologies Corp DRS do 12 MOD 2 - accept dodaac purchase of plate, mounting, DU to support program production. $125,055
Show all 18

Quick answers

Who was awarded contract HC108420D0006?

HC108420D0006 was awarded to DRS Network & Imaging Systems LLC by Defense Information Systems Agency (Department of Defense) on June 9, 2020.

How much is contract HC108420D0006 worth?

Orders under HC108420D0006 have obligated $60,244,142. HC108420D0006's own ceiling is $205,998,367.

How many orders have been placed under contract HC108420D0006?

19 orders have been placed under HC108420D0006, the latest on March 10, 2026.

Which agency awarded contract HC108420D0006?

Defense Information Systems Agency (Department of Defense) awarded HC108420D0006, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Who can order from contract HC108420D0006?

HC108420D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HC108420D0006 competed?

The extent of competition for HC108420D0006 was full and open competition. The government received 3 offers.

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