The Department of the Navy's Naval Sea Systems Command (NAVSEA) awarded an Indefinite Delivery Contract (IDC) with a ceiling value of $5,568,214.40 to Vision Research, Inc. (VRI), a division of Ametek Inc. The IDC is for the procurement of Phantom high-speed cameras and related maintenance services to support NAVSEA's research, testing, and operational requirements. Under this IDC, VRI has received multiple firm fixed-price delivery orders for the supply of various Phantom camera models, including the V2640, V2012, VEO640S, and TMX-7510-256G-M. The delivery orders, valued between $118,839.82 and $609,550.00, are for the cameras to be delivered to NAVSEA's facility in Indian Head, Maryland. This specialized camera equipment is used by NAVSEA for applications such as explosive testing, aeromedical research, and vehicle safety studies. VRI, known for its proprietary Phantom high-speed camera technology, has a history of providing imaging solutions to multiple federal agencies, including the Departments of Defense, Justice, Commerce, and Transportation, as well as NASA.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Exercise an Option | $0 | 7/19/24 | |
| P00006 | Supplemental Agreement for work within scope | $0 | 6/13/24 | |
| P00005 | Exercise an Option | $0 | 7/20/23 | |
| P00004 | Exercise an Option | $0 | 7/20/22 | |
| P00003 | Other Administrative Action | $0 | 6/2/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N0017420D0033-N0017421F0254 | Vision Research, Inc. | $118.8k | 8/13/21 | 9/10/21 | 8/13/21 | |
Delivery Order N0017420D0033-N0017422F0159 | Vision Research, Inc. | $173.2k | 6/6/22 | 7/6/22 | 6/6/22 | |
Delivery Order N0017420D0033-N0017424F0160 | Vision Research, Inc. | $609.6k | 6/20/24 | 7/15/24 | 6/20/24 | |
Delivery Order N0017420D0033-N0017424F0118 | Vision Research, Inc. | $198.8k | 7/19/24 | 8/18/24 | 7/26/24 | |
Delivery Order N0017420D0033-N0017423F0183 | Vision Research, Inc. | $138.8k | 7/31/23 | 8/30/23 | 7/31/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Phantom Camera Redacted J&A | N0017419R0182 | Department of the Navy Naval Sea Systems Command | Limited / Sole Source Justification 2/2 | 8/4/20, 2:15 PM | |
Phantom Cameras and Maintenance | N0017419R0182 | Department of the Navy Naval Sea Systems Command | Pre-Solicitation 1/2 | 9/5/19, 11:26 AM |