Federal contract award
W909MY20F0017
DELIVERY ORDER W909MY-20-F-0017 UNDER IDIW W909MY-19-D-0015 FOR 2GF BKIT TO PROCURE CITV HARDWARE COMPONENTS FOR PM ABRAMS.
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 CONT CT WASH OFC |
| NAICS | 334511 — Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing |
| PSC | 5855 — Night Vision Equipment, Emitted and Reflected Radiation |
| Parent award / vehicle | W909MY19D0015 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $35.4M |
| Current contract value | $35.4M |
| Potential contract value / ceiling | $35.4M |
| Start date | Oct 30, 2019 |
| Current end date | Oct 31, 2021 |
| Potential end date | Oct 31, 2021 |
| Latest award activity | May 15, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 15, 2026 | P00004 | $0 | DELIVERY ORDER FOR 2GF B-KIT/ COMMANDERS INDEPENDENT THERMAL VIEWER HARDWARE COMPONENTS |
| Oct 5, 2022 | A00001 | $0 | 2GF BKIT TO PROCURE CITV HARDWARE COMPONENTS FOR PM ABRAMS |
| May 11, 2021 | P00003 | $0 | MODIFICATION TO PROVIDE CONSIDERATION IN THE FORM OF FSR SUPPORT LOCATED AT THE LIMA, OH DUE TO RAYTHEON EXPERIENCING A CRITICAL SUPPLY INTERRUPTION AFFECTING ITS ABILITY TO SUPPORT PM ABRAMS AND FOREIGN MILITARY SALES (FMS) SIGHT DELIVERIES. |
| Nov 23, 2020 | P00002 | $0 | REALIGNING FUNDING FOR AZ DRIVES FROM TAN TO GREEN |
| Mar 12, 2020 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION P00001 IS TO REVISE THE DELIVERY SCHEDULE |
| Oct 30, 2019 | 0 | $35.4M | DELIVERY ORDER W909MY-20-F-0017 UNDER IDIW W909MY-19-D-0015 FOR 2GF BKIT TO PROCURE CITV HARDWARE COMPONENTS FOR PM ABRAMS. |
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.