Contractor logistics support of the an/PSQ-20 and an/PSQ-20A systems night vision goggles

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56JSR17D0017
Awardee
Awarding agency
Task orders
7 $10,896,239 obligated

Award facts

Opportunity
  • W56JSR17R0017 Solicitation number
Combined order value
$10,896,239 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 66% used
$16,478,970.42
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The U.S. Department of the Army Materiel Command Communications Electronics Command (CECOM) awarded an Indefinite Delivery Contract (IDC) valued at up to $16,478,970.42 to Elbit Systems Of America - Night Vision LLC, a subsidiary of the Israeli defense contractor Elbit Systems LTD, for the provision of contractor logistics support for the AN/PSQ-20 and AN/PSQ-20A night vision systems. The contract is a single-award IDC with a period of performance through September 2022.

Under this IDC, CECOM has issued several firm fixed-price delivery orders to Elbit Systems Of America - Night Vision LLC, totaling over $6 million, to support the testing, inspection, repair, and procurement of lay-in materials for the AN/PSQ-20 and AN/PSQ-20A night vision systems. These products are used by the U.S. Army for various reconnaissance, targeting, and soldier modernization initiatives. No small business set-asides were applied to this contract. The work is primarily performed at Elbit Systems Of America - Night Vision LLC's facility in Roanoke, Virginia.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this task order is for logistical support of the an/PSQ-20 and an/PSQ-20A systems. W56JSR21F0090 ACC Aberdeen Proving Ground $1,351,319
This requirement is for test and inspect, repairs and provide lay-in materials for the night vision requirement. W56JSR20F0060 ACC Aberdeen Proving Ground $2,089,175
The purpose of this task order is to procure lay-in materials, repairs and test & inspect of the night vision an/PSQ-20… W56JSR20F0022 ACC Aberdeen Proving Ground $608,909
The purpose of task order W56JSR-19-f-0063 to W56JSR-17-d-0017 is to acquire lay-in materials, test and inspection… W56JSR19F0063 ACC Aberdeen Proving Ground $2,064,644
Contractor logistics support of the an/PSQ-20 and an/PSQ-20A systems 0003 ACC Aberdeen Proving Ground $1,668,205
Contractor logistics support of an/PSQ-20 & an/PSQ-20A systems 0002 ACC Aberdeen Proving Ground $2,253,987
Contractor logistics support of the an/PSQ-20 and an/PSQ-20A systems 0001 ACC Aberdeen Proving Ground $860,000

Transactions

Action Obligated Date
Other Administrative Action P00011 · Modification P00011 adds clins 1103 and 1111 (copies of clins 1003 and 1011) to enable the addition of funding on a task order funded at the clin level. $0
Other Administrative Action P00010 · The purpose of modification P00010 is to transfer procuring contracting officer duties. $0
Other Administrative Action P00009 · The purpose of this modification is to transfer contracting officer and contract specialist responsibility for the base contract and all task orders. $0
Other Administrative Action P00008 · This modification to contract W56JSR-17-d-0017 to increase the ceiling from $7,501,242.97 by $8,977,727.45 to $16,478,970.42 to provide continued sustainment… $0
Novation Agreement ARZ998 $0
Change Order P00007 · The purpose of this modification, P00007, is to incorporate clins for repair of the night vision goggle front and rear covers. This work was previously… $0
Other Administrative Action P00005 · Night vision goggles $0
Supplemental Agreement for work within scope P00006 · Admin MOD to remove GFP $0
Other Administrative Action P00004 · Contractor logistics support of the an/PSQ-2-&an/PSQ/20-a systems. $0
Other Administrative Action P00003 · Contractor logistics support of the an/PSQ-20 and an/PSQ-20-a systems $0
Supplemental Agreement for work within scope P00002 · Contractor logistics support of the an/PSQ-20 and an/PSQ-20A systems - admin MOD to base $0
Other Administrative Action P00001 · Contractor logistics support of the an/PSQ-20 and an/PSQ-20A systems $0
Original award $0
Show all 13

Quick answers

Who was awarded contract W56JSR17D0017?

W56JSR17D0017 was awarded to Elbit Systems Of America - Night Vision LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 26, 2017.

How much is contract W56JSR17D0017 worth?

Orders under W56JSR17D0017 have obligated $10,896,239. W56JSR17D0017's own ceiling is $16,478,970.

How many orders have been placed under contract W56JSR17D0017?

7 orders have been placed under W56JSR17D0017, the latest on August 30, 2021.

Which agency awarded contract W56JSR17D0017?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR17D0017, with funding from Communications Electronics Command (Army Materiel Command).

Who can order from contract W56JSR17D0017?

W56JSR17D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56JSR17D0017 competed?

The extent of competition for W56JSR17D0017 was not competed. The government received 1 offer.

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