Award 0 of 250

Identifier	Procurement Instrument Modification 47QSWA19D008B PA0018 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified January 8, 2021 June 27, 2019 January 8, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 2,800,000.00

Award 1 of 250

Identifier	Procurement Instrument Modification HSBP1014C00004 P00136 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: AIR AND MARINE CTR DIV
Requesting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: US BORDER PATROL
Description	P00136-MODIFICATION TO EXTEND AT NO COST TO THE GOVT THE POP OF CLIN 0060.
Place of Performance	NOGALES, ARIZONA 856219636 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified December 22, 2020 February 26, 2014 December 22, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 216,339,294.13 216,339,294.13 238,990,812.42

Award 2 of 250

Identifier	Procurement Instrument Modification HSBP1014C00004 P00135 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: AIR AND MARINE CTR DIV
Requesting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: US BORDER PATROL
Description	P00135-MODIFICATION TO EXERCISE CLIN 0333
Place of Performance	NOGALES, ARIZONA 856219636 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified December 10, 2020 February 26, 2014 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 600,000.00 600,000.00 0.00 Total 216,339,294.13 216,339,294.13 238,990,812.42

Award 3 of 250

Identifier	Procurement Instrument Modification HSBP1014C00004 P00134 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: AIR AND MARINE CTR DIV
Requesting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: US BORDER PATROL
Description	THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR LMR ROUTERS AT AJO.
Place of Performance	NOGALES, ARIZONA 856219636 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified December 9, 2020 February 26, 2014 December 9, 2020
Values (USD)	Obligated Exercised Potential Modification 12,124.00 12,124.00 12,123.84 Total 215,739,294.13 215,739,294.13 238,990,812.42

Award 4 of 250

Identifier	Procurement Instrument Modification HSBP1014C00004 P00133 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: AIR AND MARINE CTR DIV
Requesting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: US BORDER PATROL
Description	P00133-ADD CLIN 0068 STUDY OF THE POWER SUPPLY AT THE SAN MIGUEL LAW ENFORCEMENT CENTER (LEC) TO SECTION B.1 IN THE ONE-LOT AMOUNT OF$7,803.82.
Place of Performance	NOGALES, ARIZONA 856219636 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified November 17, 2020 February 26, 2014 November 17, 2020
Values (USD)	Obligated Exercised Potential Modification 7,803.82 7,803.82 7,803.82 Total 215,727,170.13 215,727,170.13 238,978,688.58

Award 5 of 250

Identifier	Procurement Instrument Modification 47QSWA19D008B PSA826 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified November 12, 2020 June 27, 2019 November 12, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 2,800,000.00

Award 6 of 250

Identifier	Procurement Instrument Modification HSBP1014C00004 P00132 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: AIR AND MARINE CTR DIV
Requesting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: US BORDER PATROL
Description	P00132 - SUPPORT TO OIT PENETRATION TESTING, FUNDING FOR REQUIREMENT.
Place of Performance	NOGALES, ARIZONA 856219636 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified October 28, 2020 February 26, 2014 October 28, 2020
Values (USD)	Obligated Exercised Potential Modification 27,070.50 27,070.50 27,070.50 Total 215,719,366.31 215,719,366.31 238,970,884.76

Award 7 of 250

Identifier	Procurement Instrument Modification 47QSWA19D008B PA0017 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified October 25, 2020 June 27, 2019 October 25, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 2,800,000.00

Award 8 of 250

Identifier	Procurement Instrument Modification 47QSWA19D008B PS0016 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified October 23, 2020 June 27, 2019 October 23, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 2,800,000.00

Award 9 of 250

Identifier	Procurement Instrument Modification HSBP1014C00004 P00131 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: AIR AND MARINE CTR DIV
Requesting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: US BORDER PATROL
Description	P00131-MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE OF CLIN 0053 UNATTENDED GROUND SENSOR (UGS) REPEATER INSTALLATION IN THE NOGALES AND SONOITA AORS.
Place of Performance	NOGALES, ARIZONA 856219636 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified October 19, 2020 February 26, 2014 October 19, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 215,692,295.81 215,692,295.81 238,943,814.26

Award 10 of 250

Identifier	Procurement Instrument Modification SPE5EK21P7010 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA TROOP SUPPORT
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA TROOP SUPPORT
Description	8507718893!HOOK,SUPPORT
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified October 16, 2020 October 16, 2020 January 11, 2021
Values (USD)	Obligated Exercised Potential Modification 8,901.90 8,901.90 8,901.90 Total 8,901.90 8,901.90 8,901.90

Award 11 of 250

Identifiers	Procurement Instrument Modification N0038321FY006 0 Link Parent N0038320DY001 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	DISPLAY UNIT,MULTIF
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 16, 2020 October 16, 2020 October 19, 2020
Values (USD)	Obligated Exercised Potential Modification 54,388.02 54,388.02 54,388.02 Total 54,388.02 54,388.02 54,388.02

Award 12 of 250

Identifier	Procurement Instrument Modification SPE4A620V7153 P00001 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION
Description	8507210998!HDU,SIMULATED
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified October 15, 2020 February 27, 2020 October 15, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 73,297.28 73,297.28 73,297.28

Award 13 of 250

Identifier	Procurement Instrument Modification W15QKN09D0009 P00022 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-PICA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6DT PEO AMMO
Description	TO INCORPORATE FAR CLAUSE 52.204-25 "PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES AND EQUIPMENT" INTO SECTION I OF THE CONTRACT.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified October 14, 2020 April 21, 2009 October 14, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 0.00

Award 14 of 250

Identifiers	Procurement Instrument Modification N0038319FAU01 P00003 Link Parent N0038317DAU01 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	DISPLAY UNIT,MULTIF
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 14, 2020 November 30, 2018 October 15, 2020
Values (USD)	Obligated Exercised Potential Modification -51,164.00 -51,164.00 -51,164.00 Total 1,151,190.00 1,151,190.00 1,151,190.00

Award 15 of 250

Identifiers	Procurement Instrument Modification 0009 1 Link Parent W15QKN17D0007 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-PICA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6DT PEO AMMO
Description	TO REVISE THE PLACE OF INSPECTION FOR ALL CLINS FROM ORIGIN TO DESTINATION.
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 14, 2020 July 31, 2018 October 14, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 34,325,183.01 34,325,183.01 34,325,183.01

Award 16 of 250

Identifiers	Procurement Instrument Modification N0038318FAU09 P00001 Link Parent N0038317DAU01 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	DISPLAY UNIT,DEU,AI
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 14, 2020 June 14, 2018 October 20, 2020
Values (USD)	Obligated Exercised Potential Modification -45,624.00 -45,624.00 -45,624.00 Total 0.00 0.00 0.00

Award 17 of 250

Identifier	Procurement Instrument Modification W15QKN17D0007 P00011 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-PICA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6DT PEO AMMO
Description	TO INCORPORATE ECPS, ERRS, NORS, AND A PERFORMANCE SPECIFICATION INTO THE CONTRACT.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified October 14, 2020 December 29, 2016 October 14, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 102,000,000.00

Award 18 of 250

Identifiers	Procurement Instrument Modification W15QKN19F0451 P00001 Link Parent W15QKN17D0007 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-PICA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6DT PEO AMMO
Description	TO EXTEND THE PERFORMANCE COMPLETION DATE FOR ALL CLINS AWARDED UNDER DELIVERY ORDER W15QKN-19-F-0451.
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 14, 2020 August 20, 2019 October 14, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 2,856,916.57 2,856,916.57 2,856,916.57

Award 19 of 250

Identifiers	Procurement Instrument Modification N0038319FAU03 P00003 Link Parent N0038317DAU01 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	DUAL DIGITAL MAP,AI
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 14, 2020 March 27, 2019 October 15, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 119,979.00 119,979.00 119,979.00

Award 20 of 250

Identifier	Procurement Instrument Modification N0038319PN109 P00001 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	CIRCUIT CARD ASSEMB
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified October 8, 2020 July 31, 2019 October 13, 2020
Values (USD)	Obligated Exercised Potential Modification -14,900.92 -14,900.92 -14,900.92 Total 22,073.79 22,073.79 22,073.79

Award 21 of 250

Identifier	Procurement Instrument Modification N0038319PN112 P00002 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	PWA POWER PC-GPP II
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified October 8, 2020 August 21, 2019 October 13, 2020
Values (USD)	Obligated Exercised Potential Modification -14,518.84 -14,518.84 -14,518.84 Total 36,297.10 36,297.10 36,297.10

Award 22 of 250

Identifiers	Procurement Instrument Modification N0038321FY001 0 Link Parent N0038320DY001 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	INDICATOR,DIGITAL D
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 8, 2020 October 8, 2020 October 15, 2020
Values (USD)	Obligated Exercised Potential Modification 639,352.00 639,352.00 639,352.00 Total 639,352.00 639,352.00 639,352.00

Award 23 of 250

Identifier	Procurement Instrument Modification W15QKN16D0054 P00019 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-PICA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6DT PEO AMMO
Description	INCORPORATE SECTION 889 (FAR 52.204-25) AND VARIOUS RFV/NORS
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified October 8, 2020 September 14, 2016 October 8, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 102,683,670.70

Award 24 of 250

Identifiers	Procurement Instrument Modification N0038321FY005 0 Link Parent N0038320DY001 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	DISPLAY UNIT,MULTIF
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 7, 2020 October 7, 2020 October 15, 2020
Values (USD)	Obligated Exercised Potential Modification 63,452.69 63,452.69 63,452.69 Total 63,452.69 63,452.69 63,452.69

Award 25 of 250

Identifier	Procurement Instrument Modification N0038320PF137 P00001 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	BUSHING,SLEEVE
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified October 7, 2020 September 15, 2020 October 14, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 9,949.20 9,949.20 9,949.20

Award 26 of 250

Identifier	Procurement Instrument Modification N0038321PN001 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	BEZEL,LOWER,CONTROL
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified October 7, 2020 October 7, 2020 October 15, 2020
Values (USD)	Obligated Exercised Potential Modification 38,575.24 38,575.24 38,575.24 Total 38,575.24 38,575.24 38,575.24

Award 27 of 250

Identifier	Procurement Instrument Modification SPE7M519P8643 P00001 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA LAND AND MARITIME
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA LAND AND MARITIME
Description	8506628966!
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified October 5, 2020 August 28, 2019 October 5, 2020
Values (USD)	Obligated Exercised Potential Modification -3,500.00 -3,500.00 -3,500.00 Total 0.00 0.00 0.00

Award 28 of 250

Identifier	Procurement Instrument Modification N0010420PLB21 P00002 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT MECH
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT MECH
Description	AMPLIFIER-POWER SUP
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified October 2, 2020 April 9, 2020 October 6, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 51,953.38 51,953.38 51,953.38

Award 29 of 250

Identifier	Procurement Instrument Modification SPE4A621V0042 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION
Description	8507694083!COVER,ELECTRONIC CO
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified October 1, 2020 October 1, 2020 October 2, 2020
Values (USD)	Obligated Exercised Potential Modification 9,900.00 9,900.00 9,900.00 Total 9,900.00 9,900.00 9,900.00

Award 30 of 250

Identifier	Procurement Instrument Modification N0038320DY001 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	VARIOUS V-22 AIRCRAFT REPAIRS OF LRUS
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 30, 2020 October 5, 2020 October 15, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 35,801,006.00 Total 0.00 0.00 35,801,006.00

Award 31 of 250

Identifier	Procurement Instrument Modification N0038320PN087 P00002 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	DISPLAY UNIT,MULTIF
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 30, 2020 May 7, 2020 October 5, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 92,299.20 92,299.20 92,299.20

Award 32 of 250

Identifiers	Procurement Instrument Modification N0038319FAU06 P00003 Link Parent N0038317DAU01 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	DISPLAY UNIT,MULTIF
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 June 18, 2019 October 5, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 300,160.00 300,160.00 300,160.00

Award 33 of 250

Identifiers	Procurement Instrument Modification N0038319FAU0A P00002 Link Parent N0038317DAU01 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	DISPLAY UNIT,MULTIF
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 August 8, 2019 October 5, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 525,600.00 525,600.00 525,600.00

Award 34 of 250

Identifier	Procurement Instrument Modification N0001917G0014 P00003 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR SYSTEMS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR SYSTEMS COMMAND
Description	ADD TELECOMMUNICATIONS CLAUSES TO BOA.
Action Type	boa
Dates	Signed Effective Last Modified September 30, 2020 July 1, 2017 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 0.00

Award 35 of 250

Identifier	Procurement Instrument Modification SPE4A720P9880 P00002 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION
Description	8507361081!RMU ASSEMBLY,AIRCRA
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 29, 2020 May 12, 2020 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 494,607.12 494,607.12 494,607.12

Award 36 of 250

Identifier	Procurement Instrument Modification SPE4A720PA243 P00001 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION
Description	8507385033!RMU ASSEMBLY,AIRCRA
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 29, 2020 May 14, 2020 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 174,050.87 174,050.87 174,050.87

Award 37 of 250

Identifier	Procurement Instrument Modification W912HZ20C0027 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2R2 USA ENGR R AND D CTR
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2R2 USA ENGR R AND D CTR
Description	PROCUREMENT OF THE HONEY BADGER SENSOR SYSTEM FOR TESTING AND EVALUATION FOR THE ARMY CORPS OF ENGINEERS U438160
Place of Performance	SAN LUIS, ARIZONA 853490002 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified September 29, 2020 August 16, 2020 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 8,122,857.35 8,122,857.35 13,500,000.00 Total 8,122,857.35 8,122,857.35 13,500,000.00

Award 38 of 250

Identifiers	Procurement Instrument Modification 0007 7 Link Parent W58RGZ15D0049 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-RSA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: HEADQUARTERS US ARMY AVIATION&MIS
Description	EXT POP CHANGE ADDRESS FOR TO RETURN USG ASSET
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2020 June 19, 2018 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 200,272.00 200,272.00 200,272.00

Award 39 of 250

Identifier	Procurement Instrument Modification SPRBL119P0045 P00003 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA LAND AT ABERDEEN
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4GV USA HQ COMM ELECT CMD
Description	NSN 7025-01-589-3638, NIGHT FLAT PANEL, MB204A-00
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 29, 2020 July 26, 2019 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 6,145,138.56 6,145,138.56 6,145,138.56

Award 40 of 250

Identifier	Procurement Instrument Modification 47QSWA19D008B PA0015 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified September 28, 2020 June 27, 2019 September 28, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 2,800,000.00

Award 41 of 250

Identifier	Procurement Instrument Modification 47QSWA19D008B PS0014 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,&AD&INT
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,&AD&INT
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified September 25, 2020 June 27, 2019 September 25, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 2,800,000.00

Award 42 of 250

Identifiers	Procurement Instrument Modification 0001 7 Link Parent W58RGZ18D0015 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-RSA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: HEADQUARTERS US ARMY AVIATION&MIS
Description	MOD TO ADD SHIP-TO ADDRESS AND TAC
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 24, 2020 January 23, 2018 September 25, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 11,009,948.64 11,009,948.64 11,009,948.64

Award 43 of 250

Identifier	Procurement Instrument Modification SPE4A620V191Z 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION
Description	8507679779!COVER,ELECTRONIC CO
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 24, 2020 September 24, 2020 September 25, 2020
Values (USD)	Obligated Exercised Potential Modification 9,900.00 9,900.00 9,900.00 Total 9,900.00 9,900.00 9,900.00

Award 44 of 250

Identifiers	Procurement Instrument Modification W58RGZ18F0141 P00003 Link Parent W58RGZ18D0015 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-RSA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: HEADQUARTERS US ARMY AVIATION&MIS
Description	UPDATE SHIP-TO MARK FOR ADDRESSES
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 24, 2020 September 24, 2018 September 25, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,362,793.69 1,362,793.69 1,362,793.69

Award 45 of 250

Identifiers	Procurement Instrument Modification SPRPA119FL80G P00003 Link Parent SPRPA113G004X 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION AT PHILADELPHIA, PA
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	DISPLAY UNIT,MULTIF
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 24, 2020 May 30, 2019 September 28, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 4,199,850.00 4,199,850.00 4,199,850.00

Award 46 of 250

Identifiers	Procurement Instrument Modification FA823220F0296 0 Link Parent FA823218D0016 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8232 AFLCMC WWMK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F2DCCM AFLCMC WAM F16 USAF
Description	ACQUISITION OF REMOVABLE MEDIA CARTRIDGE FOR F-16 WEAPON SYSTEM.
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 23, 2020 September 23, 2020 September 23, 2020
Values (USD)	Obligated Exercised Potential Modification 452,640.90 452,640.90 452,640.90 Total 452,640.90 452,640.90 452,640.90

Award 47 of 250

Identifiers	Procurement Instrument Modification W15QKN20F0335 0 Link Parent W15QKN17D0007 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-PICA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6DT PEO AMMO
Description	EXECUTION OF DELIVERY ORDER TO PURCHASE MFCS PRODUCTION ITEMS AND FAT.
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 22, 2020 September 22, 2020 September 22, 2020
Values (USD)	Obligated Exercised Potential Modification 3,347,751.01 3,347,751.01 3,347,751.01 Total 3,347,751.01 3,347,751.01 3,347,751.01

Award 48 of 250

Identifier	Procurement Instrument Modification SPRHA419C0004 P00002 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION AT OGDEN, UT
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: ALC MSD
Description	AS A RESULT OF EXCUABALE DELAYS, THE DELIVERY SCHEDULE FOR THE BALANCE OF 50 EA REMAINING TO SHIP ON CLIN 0001AA IS EXTENDED AS FOLLOWS: FROM: 10 EA PER MONTH BEGINNING 15 MONTHS ARO CONTRACT TO: 10 EA PER MONTH BEGINNING 01 NOVEMBER 2020 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified September 22, 2020 February 26, 2019 September 22, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 3,102,000.00 3,102,000.00 3,102,000.00

Award 49 of 250

Identifiers	Procurement Instrument Modification SPRDL120F0366 0 Link Parent SPRDL120D0019 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA LAND WARREN
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4GG HQ US ARMY TACOM
Description	HANDSTATION,COMMAND,2910--01-641-0042
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 21, 2020 September 21, 2020 September 21, 2020
Values (USD)	Obligated Exercised Potential Modification 10,552,752.00 10,552,752.00 10,552,752.00 Total 10,552,752.00 10,552,752.00 10,552,752.00

Award 50 of 250

Identifiers	Procurement Instrument Modification N0038319FAU02 P00003 Link Parent N0038317DAU01 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	COMPUTER,SPECIAL PU
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 21, 2020 March 28, 2019 September 22, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,089,120.00 1,089,120.00 1,089,120.00

Award 51 of 250

Identifier	Procurement Instrument Modification W15QKN17D0007 P00013 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-PICA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6DT PEO AMMO
Description	TO INCORPORATE NEW PRICING FOR NEW CLINS, AND TO INCORPORATE RATE REOPENER LANGUAGE.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 18, 2020 December 29, 2016 September 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 102,000,000.00

Award 52 of 250

Identifier	Procurement Instrument Modification HSBP1014C00004 P00130 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: AIR AND MARINE CTR DIV
Requesting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: BORDER ENFORCEMENT CTR DIV
Description	MODIFICATION TO EXERCISE CLINS/ADD FUNDING
Place of Performance	NOGALES, ARIZONA 856219636 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified September 16, 2020 February 26, 2014 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 10,757,741.59 10,688,975.23 0.00 Total 215,692,295.81 215,692,295.81 238,943,814.26

Award 53 of 250

Identifier	Procurement Instrument Modification W58RGZ18D0015 P00008 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-RSA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: HEADQUARTERS US ARMY AVIATION&MIS
Description	MOD TO IMPLEMENT 889 CLAUSES
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 15, 2020 January 23, 2018 September 15, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 90,460,690.00

Award 54 of 250

Identifier	Procurement Instrument Modification M678542091677 P00004 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: COMMANDER
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: COMMANDER
Description	ORGANIC PRECISION FIRES-MOUNTED, PHASE I - DESIGN, PROTOTYPE, AND DEMONSTRATION
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Other Transaction Indefinite Delivery Vehicle (OT IDV)
Dates	Signed Effective Last Modified September 15, 2020 February 25, 2020 September 15, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 3,882,237.00 3,882,237.00 3,882,237.00

Award 55 of 250

Identifier	Procurement Instrument Modification N0038320PF137 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	BUSHING,SLEEVE
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 15, 2020 September 15, 2020 September 21, 2020
Values (USD)	Obligated Exercised Potential Modification 9,949.20 9,949.20 9,949.20 Total 9,949.20 9,949.20 9,949.20

Award 56 of 250

Identifier	Procurement Instrument Modification W58RGZ16D0029 P00015 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-RSA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6DS PEO SOLDIER REDSTONE
Description	MOD TO IMPLEMENT 889 PROVISION CLAUSES
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 15, 2020 March 21, 2016 December 14, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 1.00

Award 57 of 250

Identifier	Procurement Instrument Modification SPRDL119P0118 P00002 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA LAND WARREN
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4GG HQ US ARMY TACOM
Description	MODIFICATION FOR EXTENDED DELIVERY DUE TO COVID-19
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 15, 2020 February 1, 2019 September 15, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 736,714.55 736,714.55 736,714.55

Award 58 of 250

Identifier	Procurement Instrument Modification W58RGZ15D0049 P00020 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-RSA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: HEADQUARTERS US ARMY AVIATION&MIS
Description	MOD TO IMPLEMENT 889 PROVISION CLAUSES
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 15, 2020 March 31, 2015 September 15, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 9,300,001.00

Award 59 of 250

Identifier	Procurement Instrument Modification W58RGZ19D0035 P00005 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-RSA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: HEADQUARTERS US ARMY AVIATION&MIS
Description	MOD TO IMPLEMENT 889 PROVISION CLAUSE
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 15, 2020 January 22, 2019 September 15, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 24,360,089.00

Award 60 of 250

Identifiers	Procurement Instrument Modification W58RGZ19F0310 P00003 Link Parent W58RGZ16D0029 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-RSA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6DQ PEO AVN HUNTSVILLE
Description	MOD TO CHANGE SHIP-TO ADDRESS
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 15, 2020 March 19, 2019 September 15, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 6,020,898.06 6,020,898.06 6,020,898.06

Award 61 of 250

Identifier	Procurement Instrument Modification SPRBL118D0041 P00002 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA LAND AT ABERDEEN
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DFAS COLUMBUS CENTER
Description	MODIFICATION TO INCLUDE FAR 52.204-24 (AUG 2020), FAR 52.204-25 (AUG 2020) AND DFARS 252.204-7016 (DEC 2019)
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 14, 2020 August 1, 2018 September 14, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 1,650,000.00

Award 62 of 250

Identifier	Procurement Instrument Modification SPE4A620V167A 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION
Description	8507641957!COVER,ELECTRONIC CO
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 10, 2020 September 10, 2020 September 11, 2020
Values (USD)	Obligated Exercised Potential Modification 29,700.00 29,700.00 29,700.00 Total 29,700.00 29,700.00 29,700.00

Award 63 of 250

Identifiers	Procurement Instrument Modification W58RGZ20F0262 P00001 Link Parent W58RGZ15D0049 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-RSA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: HEADQUARTERS US ARMY AVIATION&MIS
Description	MOD TO UPDATE SHIP TO ADDRESS/PROVIDE PSP SOFTWARE TO BE LOADED
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 10, 2020 February 13, 2020 September 15, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 8,463,429.33 8,463,429.33 8,463,429.33