This contract purchases production of biocular image control unit (bicu) with ancillary bicu repairs and spares.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W909MY15D0003
Awardee
Awarding agency
Task orders
41 $73,658,266 obligated

Award facts

Opportunity
Combined order value
  • $299,792,422 Current, with exercised options
  • $328,657,946 Potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$78,652,618.05
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract, awarded to Palomar Display Products, Inc. by the Army Contracting Command (ACC) Aberdeen Proving Ground on February 13, 2015, establishes a single-award vehicle with a ceiling value of $78.7 million for the production of Biocular Image Control Units (BICUs) and ancillary BICU repairs and spares. The contract, which was set to expire on February 13, 2020, represents a significant procurement vehicle for defense optical and electronic components critical to Army ground vehicle systems. Palomar Display Products, a Carlsbad, California-based manufacturer and subsidiary of Palomar Technologies Inc., brings over seven decades of experience supplying ruggedized optical and electronic components to the U.S. military. The contractor's established expertise in manufacturing specialized display systems, electronic assemblies, and tactical vehicle components positioned it as the sole awardee for this substantial indefinite delivery vehicle supporting both production and logistics requirements.

The executed delivery orders under this IDV demonstrate substantial utilization across multiple Army organizations, including the Program Manager (PM) Abrams, Tank-Automotive and Armaments Command (TACOM), Program Executive Office (PEO) Ground Combat Systems, and PEO Intelligence Electronic Warfare & Sensors. Task orders span from initial awards in 2015 through the contract's completion period, totaling over $200 million in aggregate delivery order obligations across dozens of individual orders. These orders procure production BICUs, BICU eyepiece assemblies, circuit card assemblies, high-voltage power supply components, repair and inspection services, and associated spare parts and containers. Performance of all work is conducted at the contractor's Carlsbad, California facility. The recurring nature and volume of delivery orders reflect ongoing Army sustainment requirements for M1 Abrams tank modernization and maintenance, with each task order employing firm fixed-price arrangements to control costs while supporting critical ground combat vehicle capabilities across the active military inventory.

Task orders

Task order Ordering agency Obligated Awarded
This is a requirement for PM abrams and TACOM ilsc from palomar display products. W909MY20F0037 ACC Aberdeen Proving Ground $5,490,122
This is a requirement for PM abrams and morocco from palomar display products. W909MY20F0026 ACC Aberdeen Proving Ground $156,720
This is a requirement for PM TACOM ilsc for bicus from palomar display products. W909MY20F0025 ACC Aberdeen Proving Ground $5,790,206
This is a requirement for PM abrams for bicus from palomar display products. W909MY20F0021 ACC Aberdeen Proving Ground $5,382,795
This is a requirement for PM TACOM ilsc for bicus and spares from palomar display products. W909MY19F0097 ACC Aberdeen Proving Ground $502,691
This is a requirement for PM TACOM ilsc for bicus and spares from palomar display products. W909MY19F0069 ACC Aberdeen Proving Ground $6,534,424
This is a requirement for PM abrams and TACOM ilsc for bicus and bicu eyepiece assemblies from palomar display products. W909MY19F0035 ACC Aberdeen Proving Ground $11,940,340
This is a requirement for 4 bicu cathode RAY tubes (CRT) from palomar display products. W909MY19F0021 ACC Aberdeen Proving Ground $24,776
This do is for the purchase of 127 hvps ccas. W909MY18F0031 ACC Aberdeen Proving Ground $422,275
This effort is for phase II repairs. W909MY18F0018 ACC Aberdeen Proving Ground $8,436
This effort is for the purchase of biocular image control unit spares. 0031 ACC Aberdeen Proving Ground $1,218,086
This effort is for the purchase of biocular image control unit spares. 0029 ACC Aberdeen Proving Ground $7,533,961
This effort is for phase II repair for bicoular image control units. 0028 ACC Aberdeen Proving Ground $49,512
This effort is for the purchase of biocular image control unit spares. 0027 ACC Aberdeen Proving Ground $7,294,990
This effort is for the purchase of 57 biocular image control unit spares. 0026 ACC Aberdeen Proving Ground $144,558
Production and spares of block 1 bicus, build block 1R bicu, and qualification of the block 1R bicu 0025 ACC Aberdeen Proving Ground $5,302,735
This effort is for the purchase of biocular image control unit spares. 0024 ACC Aberdeen Proving Ground $1,181,705
This order provides funding for phase 1 repair inspection services. 0023 ACC Aberdeen Proving Ground $88,298
This task order purchases phase 1 inspection repair of biocular image control units 0030 ACC Aberdeen Proving Ground $2,871
This order purchases 3 biocular image control units in container. 0022 ACC Aberdeen Proving Ground $103,800
This order purchases biocular image control units 0021 ACC Aberdeen Proving Ground $2,387,400
This action purchases circuit card assemblies for the biocular image control unit. 0020 ACC Aberdeen Proving Ground $132,981
This task order purchases repair of circuit card assemblies. 0019 ACC Aberdeen Proving Ground $12,243
This task order purchases phase 1 inspection repair of biocular image control units. 0018 ACC Aberdeen Proving Ground $957
This delivery order purchases circuit card assemblies 0017 ACC Aberdeen Proving Ground $506,134
This order funds an engineering change proposal required to complete order 0006. 0016 ACC Aberdeen Proving Ground $33,930
This task order purchases repair of five biocular image control units. 0015 ACC Aberdeen Proving Ground $24,996
This order purchases phasei repair inspections of 57 circuit cards assemblies, and contains delivery of spare… 0014 ACC Aberdeen Proving Ground $314,854
This task order purchases engineering services to develop and provide a bicoular image control unit test station… 0012 ACC Aberdeen Proving Ground $241,218
This delivery order purchases biocular image control units in container for the tank and automotive command. 0013 ACC Aberdeen Proving Ground $3,189,479
The delivery order is to purchase 40 reusable biocular image control unit containers. 0011 ACC Aberdeen Proving Ground $39,240
This task order purchases phase i repair inspection of 5 bocular image control units. 0010 ACC Aberdeen Proving Ground $4,785
This task order purchases the repair of 82 circuit card assemblies inspected under task order 0003. 0009 ACC Aberdeen Proving Ground $44,734
This task order purchases the contractor manpower reporting required on the basic contract. 0008 ACC Aberdeen Proving Ground $3,983
This task order purchases the repair of one (1) biocular image control unit. 0007 ACC Aberdeen Proving Ground $6,351
This delivery order purchases 150 biocular image control units. 0006 ACC Aberdeen Proving Ground $4,603,350
This task order purchases repair inspection sercies on one biocular image control unit for program manager abrams. 0005 ACC Aberdeen Proving Ground $957
This task order purchases repair of one biocular image control unit. 0004 ACC Aberdeen Proving Ground $1,918
This task order purchases 67 bicular image control units (bicu), 28 bicu display units, and repair inspection of 132… 0003 ACC Aberdeen Proving Ground $2,933,230
This task order is awarded for the inspection of one biocular image control unit (bicu) in accordance with the terms… 0002 ACC Aberdeen Proving Ground $957
Purchase of one (1) bicu shipping container 0001 ACC Aberdeen Proving Ground $1,268
Show all 41

Transactions

Action Obligated Date
Other Administrative Action P00008 · The purpose of this modification is to add a clause. $0
Additional Work (new agreement, FAR part 6 applies) P00007 · The purpose of this modification is to increase the total ceiling amount. $0
Additional Work (new agreement, FAR part 6 applies) P00006 · The purpose of this modification P00006 is to increase the contract ceiling to purchase additional quantities IAW far 6.302-1 (a)(2)(II)(a). The total… $0
Change Order P00005 $0
Change Order P00004 · This contract purchases biocular image control units. This modification adds a dfars required clause to the contract. $0
Change Order P00003 · This contract purchased biocular image control unit production items and associated services. This modification adjusts unit pricing for accounting for… $0
Vendor Address Change ARZ999 $0
Change Order P00002 · This contract was issued for the purchase of biocular image control units, assocated spares, repairs, and engineering services. This modification makes… $0
Supplemental Agreement for work within scope P00001 · This contract purchased biocular control image unit production, spares and repairs. This modification updates attachment 0003 of the contract to include… $0
Original award $0

Quick answers

Who was awarded contract W909MY15D0003?

W909MY15D0003 was awarded to Palomar Display Products, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on February 13, 2015.

How much is contract W909MY15D0003 worth?

Orders under W909MY15D0003 have obligated $73,658,266. Their combined current value, with exercised options, is $299,792,422. Their combined potential value, with all options, is $328,657,946. W909MY15D0003's own ceiling is $78,652,618.

How many orders have been placed under contract W909MY15D0003?

41 orders have been placed under W909MY15D0003, the latest on February 3, 2020.

Who can order from contract W909MY15D0003?

W909MY15D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W909MY15D0003 competed?

The government received 1 offer.

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