An/PVS-10 repair effort

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15P7T07DS202
Awardee
Awarding agency
Task orders
37 $2,463,018 obligated

Award facts

Opportunity
  • W15P7T06RW001 Solicitation number
Combined order value
$2,463,018 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$8,600,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
An/PVS-10, sniper night sight repair. 0037 ACC Aberdeen Proving Ground $56,565
An/PVS-10, funding for inspection, testing, and repair of the sniper night sight. 0036 ACC Aberdeen Proving Ground $48,865
Repair one asset 0035 ACC Aberdeen Proving Ground $2,610
Repair level 6 0034 ACC Aberdeen Proving Ground $10,039
An/PVS-10 sniper night sight 0033 ACC Aberdeen Proving Ground $77,964
An/PVS-10, sniper night sight 0032 ACC Aberdeen Proving Ground $49,598
An/PVS-10 0031 ACC Aberdeen Proving Ground $9,474
An/PVS-10 0030 ACC Aberdeen Proving Ground $43,962
An/PVS-10 0029 ACC Aberdeen Proving Ground $3,315
Purchase of spare parts for the an/PVS-10. 0028 ACC Aberdeen Proving Ground $69,390
Repair services for 18 an/PVS-10 sniper night sight items. 0027 ACC Aberdeen Proving Ground $54,645
Repair services for sniper night sight an/PVS-10 0026 ACC Aberdeen Proving Ground $47,137
Delivery order is being placed to have OEM procure replenishment spares to repair systems under the NMC. Nice spare… 0025 ACC Aberdeen Proving Ground $116,913
Depot repair of an/PVS-10 0024 ACC Aberdeen Proving Ground $40,761
An/PVS-10 repair service, level 6 0023 ACC Aberdeen Proving Ground $35,521
An/PVS-10 repair service, level 6 0022 ACC Aberdeen Proving Ground $3,315
An/PVS-10 0021 ACC Aberdeen Proving Ground $3,315
An/PVS-10 0020 ACC Aberdeen Proving Ground $89,638
Provide funding for the repair of 12 an/PVS-10 systems. 0019 ACC Aberdeen Proving Ground $33,164
Provide funding for depot repair spare parts. 6 rear foot assy, 6 front foot assy, and 3 mirror module assy. 0018 ACC Aberdeen Proving Ground $16,803
Funding provided for the repair of 9 an/PVS-10 systems. 0017 ACC Aberdeen Proving Ground $31,038
Funding for repairs of an/PVS-10 systems. 0016 ACC Aberdeen Proving Ground $46,580
Repair of 8 an/PVS-10 systems. 0015 ACC Aberdeen Proving Ground $22,246
Provid funding for depot repair of 1 an/PVS-10 system. 0014 ACC Aberdeen Proving Ground $2,402
Provide funding for depot repair spare parts. 0013 ACC Aberdeen Proving Ground $10,709
Provide funding for repairs of seven an/PVS-10. 0012 ACC Aberdeen Proving Ground $19,637
Provide funding for various repair spare parts. 0011 ACC Aberdeen Proving Ground $36,426
Repair of 13 an/PVS-10 systems. 0010 ACC Aberdeen Proving Ground $33,508
Provide funding for reports and contractor manpower reporting. 0009 ACC Aberdeen Proving Ground $71,772
Repair of 3 an/PVS-10 systems. 0008 ACC Aberdeen Proving Ground $8,766
The purpose of this delivery order is to fund repair and reporting requirements for ordering period 2008 for sniper… 0007 ACC Aberdeen Proving Ground $278,379
Delivery order for an/PVS-10 repair 0006 ACC Aberdeen Proving Ground $332,959
Delivery order for sniper night sight repair 0005 ACC Aberdeen Proving Ground $51,359
Delivery order for an/PVS-10 repair. 0004 ACC Aberdeen Proving Ground $85,921
Delivery order for an/PVS-10 repairs 0003 ACC Aberdeen Proving Ground $82,980
Delivery order for an/PVS-10 repairs 0002 ACC Aberdeen Proving Ground $68,521
An/PVS-10 repair 0001 ACC Aberdeen Proving Ground $466,821
Show all 37

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ995 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 · An/PVS-10 $0
Supplemental Agreement for work within scope P00010 · This modification is to add the revised statement of work to the basic contract. $0
Supplemental Agreement for work within scope P00009 · Incorporate GFE for an/PVS-10 v(2) $0
Other Administrative Action P00008 · Incorporate commercial subk plan $0
Other Administrative Action P00006 · Unit prices revised and FOB change. $0
Other Administrative Action P00005 · Increase ceiling and add various repair spare parts to the basic contract. $0
Novation Agreement P00004 · Novation agreement. $0
Change Order P00003 · The purpose of this modification is to incorporate a name change agreement and revised DD254. $0
Additional Work (new agreement, FAR part 6 applies) P00002 · Modification to include consideration from contract DAAB07-01-c-J006. $0
Other Administrative Action P00001 · Clause 52.6076 is added to the basic contract. $0
Original award $0
Show all 13

Quick answers

Who was awarded contract W15P7T07DS202?

W15P7T07DS202 was awarded to L3 Technologies, Inc. by Defense Contract Management Agency (Department of Defense) on February 1, 2007.

How much is contract W15P7T07DS202 worth?

Orders under W15P7T07DS202 have obligated $2,463,018. W15P7T07DS202's own ceiling is $8,600,000.

How many orders have been placed under contract W15P7T07DS202?

37 orders have been placed under W15P7T07DS202, the latest on September 14, 2011.

Which agency awarded contract W15P7T07DS202?

Defense Contract Management Agency (Department of Defense) awarded W15P7T07DS202, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Who can order from contract W15P7T07DS202?

W15P7T07DS202 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15P7T07DS202 competed?

The extent of competition for W15P7T07DS202 was not competed. The government received 1 offer.

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