W91CRB16D0031
Indefinite Delivery Contract
Overview
Government Description
FWS-CS EMD, LRIP, AND RFP
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$337,733,328 (21% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Melbourne, Florida United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/26/23 to 11/01/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Termination This IDC was terminated for convenience (partial or complete) in November 2024.
Amendment Since initial award the Ordering Period End Date was extended from 09/26/23 to 11/01/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Termination This IDC was terminated for convenience (partial or complete) in November 2024.
DRS Network & Imaging Systems was awarded
Indefinite Delivery Contract W91CRB16D0031 (W91CRB-16-D-0031)
by
PEO Soldier
for Fws-Cs Emd, Lrip, And Rfp
in September 2016.
The IDC
has a duration of 8 years 2 months and
was awarded
through solicitation Amendment 0008
full & open
with
NAICS 333314 and
PSC 5855
via direct negotiation acquisition procedures with 3 bids received.
To date, $72,443,630 has been obligated through this vehicle.
The total ceiling is $337,733,328, of which 21% has been used.
As of today, the IDC has a total reported backlog of $3,188,494 and funded backlog of $3,188,494.
DOD Announcements
Sep 2016:
DRS Network and Imaging Systems, Melbourne, Florida, was awarded a $337,733,328 firm-fixed-price, multi-year contract for crew served weapons sights. Bids were solicited via the Internet with three received, with an estimated completion date of Sept. 25, 2023. Funding and work location will be determined with each order. Army Contracting Command, Aberdeen, Maryland, is the contracting activity (W91CRB-16-D-0031).
Status
(Complete)
Modified 3/14/25
Period of Performance
9/25/16
Start Date
11/1/24
Ordering Period End Date
Task Order Obligations and Backlog
$69.3M
Total Obligated
$72.4M
Current Award
$72.4M
Potential Award
$3.2M
Funded Backlog
$3.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W91CRB16D0031
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under W91CRB16D0031
Subcontract Awards
Disclosed subcontracts for W91CRB16D0031
Opportunity Lifecycle
Procurement history for W91CRB16D0031
Transaction History
Modifications to W91CRB16D0031
People
Suggested agency contacts for W91CRB16D0031
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
MC27B7LGBL34
Awardee CAGE
32865
Agency Detail
Awarding Office
W91CRB W6QK ACC-APG
Funding Office
W91231 W6DS PEO SOLDIER
Created By
jennifer.l.barnes78.civ@army.mil
Last Modified By
sara.allen.w91crb@sa2100.army.mil
Approved By
jennifer.l.barnes78.civ@army.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
FL-08
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Bill Posey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Research and development contracts (25.5) | $796,951 | 68% |
| Other Procurement, Army (021-2035) | Department of Defense-Military | Equipment (31.0) | $222,298 | 19% |
| Other Procurement, Army (021-2035) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $146,000 | 13% |
Last Modified: 3/14/25