Federal contract award
0002
THIS CONTRACT ACTION IS IN SUPPORT OF R3G-0310 FOR PM FLIR TO SUPPORT OVERSEAS CONTINGENCY OPERATIONS FOR THE AMOUNT OF $11,445,941.00 AND A FIXED FEE OF $686,756.00 AND THE TOTAL AMOUNT FOR THE BASE YEAR IS $12,132,697.00.
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 | 541330 — Engineering Services |
| PSC | R414 — Systems Engineering Services |
| Parent award / vehicle | W15P7T10DD417 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $10.5M |
| Current contract value | $16.4M |
| Potential contract value / ceiling | $16.4M |
| Start date | Jul 29, 2011 |
| Current end date | Jan 28, 2013 |
| Potential end date | Jan 28, 2013 |
| Latest award activity | Jun 25, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 25, 2025 | 12 | $0 | PROGRAM MANAGER FORWARD LOOKING INFRARED OVERSEAS CONTINGENCY OPERATION SYSTEMS SUPPORT |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.