Federal contract award
0001
ENVG-III INITIAL PRODUCTION SYSTEMS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-APG |
| NAICS | 333314 |
| PSC | 5855 — Night Vision Equipment, Emitted and Reflected Radiation |
| Parent award / vehicle | W91CRB14D0011 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $56.3M |
| Current contract value | $56.3M |
| Potential contract value / ceiling | $56.3M |
| Start date | Mar 23, 2017 |
| Current end date | Jun 30, 2018 |
| Potential end date | Jun 30, 2018 |
| Latest award activity | Apr 10, 2017 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 51 of 51 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 20, 2024 | 50 | $0 | TO PROCURE HELMET MOUNT ASSEMBLIES AND L91 BATTERIES UNDER SUBCLIN 0011AB |
| Jul 6, 2022 | 49 | $-506 | DEOBLIGATE $506.38 FROM CONTRACT LINE ITEMS 0001AD AND 0001AE. |
| Nov 19, 2021 | 48 | $0 | PBP PAYMENT #1 |
| Sep 8, 2021 | 47 | $0 | PBP PAYMENT #1 |
| Apr 22, 2021 | 46 | $0 | PBP PAYMENT #1. DELIVERY ADDRESS CHANGE. |
| Mar 16, 2021 | 45 | $0 | PBP PAYMENT #1 |
| Feb 25, 2021 | 44 | $0 | SPARE PARTS SLIN 0017AA |
| Feb 1, 2021 | 43 | $0 | PBP PAYMENT #1 |
| Jan 7, 2021 | 42 | $0 | PBP PAYMENT #1 |
| Dec 3, 2020 | 41 | $0 | PBP PAYMENT #1 |
| Oct 23, 2020 | 40 | $0 | PBP PAYMENT #1 |
| May 8, 2020 | 39 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DELIVERY SCHEDULE FOUND UNDER SLIN 0012BP (UHMA QUALIFICATION) SECTION F. |
| Dec 20, 2019 | 38 | $0 | PBP PAYMENT #1 |
| Nov 26, 2019 | 37 | $0 | THE FOLLOWING MODIFICATION IS TO ADD LANGUAGE UNDER 0012BN OR DELIVERY VERIFICATION AND INSPECTION/ACCEPTANCE ALONG WITH A POP EXTENSION UNDER SLINS 0035AA AND 0035AB. |
| Sep 27, 2019 | 36 | $4.8M | EVNG-III UHMSA QUALIFICATION |
| Sep 11, 2019 | 35 | $0 | THE FOLLOWING MODIFICATION IS TO UPDATE THE DELIVERY SCHEDULE AND PBP SCHEDULE FOR SLIN 0012BN. |
| Jul 16, 2019 | 34 | $1.3M | THE FOLLOWING MODIFICATION IS FOR THE ADDITION OF CLIN 0007AC UNDER DELIVERY ORDER 0001 FOR TMDE. |
| Apr 25, 2019 | 33 | $0 | THIS MODIFICATION IS FOR ADMINISTRATIVE CHANGES UNDER CONTRACT W91CRB-14-D-0011. |
| Mar 1, 2019 | 32 | $0 | ADJUST DELIVERY DATES |
| Dec 4, 2018 | 31 | $2.8M | REALLOCATE FUNDS FROM 12AQ TO 12BN |
| Dec 3, 2018 | 30 | $-2.8M | CLERICAL UPDATES STEP 1 OF 2 |
| Sep 26, 2018 | 29 | $-0 | EXTEND DELIVERY DATE ON CLINS 35AA, 35AB,AND 39. |
| Jun 26, 2018 | 28 | $807.5K | REIMBURSE FOR HMA SUNK COSTS. ORDER 150 AHMSA. |
| Jun 13, 2018 | 27 | $2.1M | ACCEPT DRS'S REQUEST FOR EQUITABLE ADJUSTMENT |
| Feb 13, 2018 | 26 | $0 | PBP PAYMENT #1 |
| Dec 12, 2017 | 25 | $0 | PBP PAYMENT #1 |
| Nov 22, 2017 | 24 | $0 | FWS-I EMD AND ENVG III DELIVERIES |
| Sep 29, 2017 | 23 | $0 | PBP PAYMENT #1 |
| Jul 11, 2017 | 22 | $0 | PBP PAYMENT #1 |
| Apr 10, 2017 | 21 | $0 | FAMILY OF WEAPON SIGHTS- INDIVIDUAL AND ENHANCED NIGHT VISION GOGGLE III (FWS-I/ ENVGIII) CONTRACT W91CRB-14-D-0010 DO 0003 MOD 03 UPDATES SHIP-TO ADDRESS AND POC (ADMIN ONLY) |
| Feb 23, 2017 | 20 | $0 | PBP PAYMENT #1 |
| Feb 7, 2017 | 19 | $299.2K | FAMILY OF WEAPON SIGHTS- CREW SERVED (FWS-CS) CONTRACT W91CRB-14-D-0011 DELIVERY ORDER (DO) 0001: MODIFICATION TO UPDATE POP, VARIOUS ADMIN |
| Jul 28, 2016 | 18 | $3.4M | PBP PAYMENT #1 |
| May 3, 2016 | 17 | $0 | PBP PAYMENT #1 |
| Mar 10, 2016 | 16 | $890.0K | FAMILY OF WEAPON SIGHTS- INDIVIDUAL AND ENHANCED NIGHT VISION GOGGLE III (FWS-I/ ENVGIII) CONTRACT. MODIFICATION 16 ADDS REQUEST FOR EQUITABLE ADJUSTMENT (REA) FUNDING TO CONTRACT LINE ITEM NUMBER (CLIN) 0001 VIA TWO (2) NEW SUBCLINS (0001AH AND 0001J, FOR $250,000 AND $640,000 RESPECTIVELY). |
| Dec 22, 2015 | 15 | $1 | MOD TO ADDRESS CDR (ADD COST CODE) AND CHANGE POP (SEE SUMMARY OF CHANGES) |
| Dec 11, 2015 | 14 | $-991.5K | UPDATE CONTRACT LINE ITEM NUMBERS (CLINS) 0018 AND 0036 (ENHANCED NIGHT VISION GOGGLE III TEST, MANAGEMENT, DIAGNOSTIC AND ENGINEERING): SEE SUMMARY OF CHANGES. UPDATES ARE PROCESSED TO FACILITATE INVOICING, AND TO CORRECT LINE ITEM FUNDING ON CLIN 0018 (DUPLICATE LOA USED ON BOTH CLINS 0018 AND 0036, NEEDED TO UPDATE LINE ITEM 0018 TO REMOVE, SO AS TO NOT HAVE FUNDS SHOWING AGAINST TWO DIFFERING LINE ITEMS) |
| Nov 25, 2015 | 13 | $0 | FWS-I/ ENVGIII |
| Nov 5, 2015 | 12 | $0 | PBP PAYMENT #1 |
| Nov 4, 2015 | 11 | $246.7K | PBP PAYMENT #1 |
| Oct 20, 2015 | 10 | $0 | PBP PAYMEN |
| Sep 28, 2015 | 9 | $1.0M | MOD 10 |
| Aug 26, 2015 | 8 | $8.1M | PBP PAYMENT #1 |
| May 6, 2015 | 7 | $0 | MOD 07 UPDATES CLIN TYPES AND DESCRIPTIONS, COMPANY NAME, ETC (SEE SUMMARY OF CHANGES) |
| Apr 17, 2015 | 6 | $734.9K | MODIFICATION (06) TO ADD INCREMENTAL FUNDING FOR TMDE, TECH INSERTION, AND SPARES |
| Apr 8, 2015 | 5 | $0 | PBP PAYMENT #1 |
| Mar 25, 2015 | 4 | $0 | PBP PAYMENT #1 |
| Mar 20, 2015 | 3 | $2.5M | FWS-I/ ENVGIII: MODIFICATION 03 ADDS INCREMENTAL FUNDING TO CLIN 0001, PURSUANT TO THE AUTHORITY OF FAR 52.232-22, LIMITATION OF FUNDS |
| Jan 30, 2015 | 2 | $0 | ENVG-III INITIAL PRODUCTION SYSTEMS |
| Dec 12, 2014 | 1 | $2.3M | ENVG-III INITIAL PRODUCTION SYSTEMS |
| May 9, 2014 | 0 | $28.8M | ENVG-III INITIAL PRODUCTION SYSTEMS |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.