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W56JSR17D0017

Indefinite Delivery Contract

Overview

Government Description
CONTRACTOR LOGISTICS SUPPORT OF THE AN/PSQ-20 AND AN/PSQ-20A SYSTEMS NIGHT VISION GOGGLES
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$16,478,970 (66% Used)
Related Opportunity
W56JSR17R0017
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Roanoke, Virginia 24019 United States.
Sole Source This IDC was awarded sole source to Elbit Systems Of America - Night Vision because the government believes that only one company can provide the product / service (FAR 6.302-1).
Elbit Systems Of America - Night Vision was awarded Indefinite Delivery Contract W56JSR17D0017 (W56JSR-17-D-0017) by Communications Electronics Command for Contractor Logistics Support Of The An/Psq-20 And An/Psq-20A Systems Night Vision Goggles in September 2017. The IDC has a duration of 5 years and was awarded full & open with NAICS 333314 and PSC J058 via sole source acquisition procedures with 1 bid received. To date, $10,896,239 has been obligated through this vehicle. The total ceiling is $16,478,970, of which 66% has been used.

DOD Announcements

Sep 2017: Harris Corp., Roanoke, Virginia, was awarded a $7,500,000 firm-fixed-price contract for logistics support which includes spare parts and repair services for the Enhanced Night Vision Goggle AN/PSQ-20 and AN/PSQ-20A. Bids were solicited via the Internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of Sept. 16, 2017. U.S. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity (W56JSR-17-D-0017).

Status
(Complete)

Modified 9/23/22
Period of Performance
9/25/17
Start Date
9/25/22
Ordering Period End Date
100% Complete

Task Order Obligations
$10.9M
Total Obligated
$10.9M
Current Award
$10.9M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

W56JSR17D0017

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W56JSR17D0017

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under W56JSR17D0017

Subcontract Awards

Disclosed subcontracts for W56JSR17D0017

Transaction History

Modifications to W56JSR17D0017

People

Suggested agency contacts for W56JSR17D0017

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
MYE5L662RU13
Awardee CAGE
13567
Agency Detail
Awarding Office
W56JSR W6QK ACC-APG
Funding Office
W15GK8 W4GV USA HQ COMM ELECT CMD
Created By
padds.w56jsr@cs.army.mil
Last Modified By
padds.w56jsr@ko.army.mil
Approved By
padds.w56jsr@ko.army.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
VA-06
Senators
Mark Warner
Timothy Kaine
Representative
Ben Cline

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Army (021-2020) Department of Defense-Military Operation and maintenance of equipment (25.7) $2,107,465 100%
Last Modified: 9/23/22