F20125 to procure night vision device accessories for multiple FMS cases

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91CRB16D5009
Awardee
Awarding agency
Task orders
16 $954,636 obligated

Award facts

Opportunity
Combined order value
$954,636 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 14% used
$6,900,000.00
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
Total Small Business
Competition
2 offers Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Communications-Electronics Command awarded a single-award indefinite-delivery contract to Aviation Specialties Unlimited, Inc., a woman-owned small business, on September 12, 2016, with a $6.9 million ceiling under a total small business set-aside. The contract's ultimate completion date was September 11, 2020.

Place of performance is Boise, Idaho. The IDIQ was established to procure night vision device accessories for multiple Foreign Military Sales cases.

The contract generated sixteen delivery orders between March 2017 and September 2020, all firm fixed-price awards issued by CECOM for night vision equipment, accessories, and operator or maintenance training supporting FMS cases to multiple countries, including Jordan, Tunisia, Trinidad and Tobago, Brazil, Lebanon, Chile, Mexico, the United Arab Emirates, Kenya, Burkina Faso, and Malaysia. The largest single delivery order was $313,508.00 for night vision equipment accessories supporting the United Arab Emirates FMS case; the smallest was $2,473.46 for night vision support equipment to Kenya. Several orders carried total small business set-aside designations; others used no set-aside. All work was performed at the contractor's Boise location.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this delivery order is to provide AVS-6 night vision equipment to the country of malaysia, FMS case#… W91CRB20F5167 ACC Aberdeen Proving Ground $50,364
The purpose of this delivery order is to provide PVS-14 night vision equipment to the country of mexico, FMS case#… W91CRB20F5093 ACC Aberdeen Proving Ground $35,934
The purpose of this delivery order is to provide night vision equipment accessories in support of the country of united… W91CRB20F5079 ACC Aberdeen Proving Ground $313,508
This delivery order is for night vision equipment in support of the country of jordan, FMS case# 7L-b-UWV. W91CRB19F5037 ACC Aberdeen Proving Ground $2,508
This delivery order is for night vision equipment in support of the country of burkina faso, FMS case 7C-b-UAC, arms… 0012 ACC Aberdeen Proving Ground $8,575
The purpose of this order is a delivery order for an existing IDIQ for night vision support equipment. FMS case… 0011 ACC Aberdeen Proving Ground $2,473
This delivery order is for night vision accessories in support of the country of morocco, FMS case# 7C-b-UAR. 0010 ACC Aberdeen Proving Ground $9,224
This delivery order is for night vision accessories. FMS case 3T-b-AAN, country of kuwait. 0009 ACC Aberdeen Proving Ground $13,775
This delivery order is for night vision accessories. FMS case U7-b-UDK, country of jordan. 0008 ACC Aberdeen Proving Ground $1,742
This delivery order is for an/PVS-14 equipment and operator/maintenance training. FMS case U8-b-UBP, arms ID F20398 for… 0007 ACC Aberdeen Proving Ground $2,729
The purpose of this delivery order is for night vision accessories and OCONUS operator/maintenance training for… 0006 ACC Aberdeen Proving Ground $5,964
The purpose of this delivery order is for night vision accessories. FMS case U7-b-UDK, arms ID F20464 for country of… 0005 ACC Aberdeen Proving Ground $76,276
The purpose of this order is a delivery order for an existing IDIQ for night vision support equipment. FMS case… 0004 ACC Aberdeen Proving Ground $70,224
The purpose of this order is a delivery order for an existing IDIQ for night vision accessories. FMS case U7-b-UDG… 0003 ACC Aberdeen Proving Ground $69,447
The purpose of this delivery order is to procure various night vision devices for chile, under F20313. 0002 ACC Aberdeen Proving Ground $97,175
F20241 to procure purge kits, 4348 UV type test sets, consumable spares and in-country operator training for PVS-14's 0001 ACC Aberdeen Proving Ground $194,719
Show all 16

Transactions

Action Obligated Date
Other Administrative Action P00004 · The purpose of the modification is to add 252.225-7007. $0
Original award $0

Quick answers

Who was awarded contract W91CRB16D5009?

W91CRB16D5009 was awarded to Aviation Specialties Unlimited, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 12, 2016.

How much is contract W91CRB16D5009 worth?

Orders under W91CRB16D5009 have obligated $954,636. W91CRB16D5009's own ceiling is $6,900,000.

How many orders have been placed under contract W91CRB16D5009?

16 orders have been placed under W91CRB16D5009, the latest on September 8, 2020.

Which agency awarded contract W91CRB16D5009?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB16D5009, with funding from Communications Electronics Command (Army Materiel Command).

Who can order from contract W91CRB16D5009?

W91CRB16D5009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91CRB16D5009 competed?

The government received 2 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV