Filing 0 of 81
2020, 3rd quarter (july 1 - sep 30)
| Date Received | Wed Oct 21 2020 14:59:10 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 1 of 81
2020, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Tue Oct 20 2020 21:16:00 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 2 of 81
2020, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Mon Oct 19 2020 19:03:08 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | duncan, lawrence iii | ||||||||
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Filing 3 of 81
2020, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Mon Oct 19 2020 12:44:14 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | gentry, james | ||||||||
| Government Entities |
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| Issue | defense: national defense authorization act fy2021;; department of defense appropriations fy2021. |
Filing 4 of 81
2020, 3rd quarter (july 1 - sep 30)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Thu Oct 01 2020 13:34:12 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl | ||||||||
| Government Entity | navy, dept of | ||||||||
| Issue | defense: eo/ir surveillance solutions for u.s. navy. |
Filing 5 of 81
2020, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Mon Jul 20 2020 14:41:20 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | gentry, james | ||||||||
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| Issue | defense: national defense authorization act fy2021;; department of defense appropriations fy2021. |
Filing 6 of 81
2020, 2nd quarter (apr 1 - june 30)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Mon Jul 20 2020 12:54:13 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Issue | defense: issues relating to sensor systems. |
Filing 7 of 81
2020, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Mon Jul 20 2020 10:37:56 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | duncan, lawrence iii | ||||||||
| Government Entities |
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| Issue | transportation: autonomous vehicles, automatic emergency braking systems, vehicle safety standards, elevated skin temperature devices |
Filing 8 of 81
2020, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Fri Jul 17 2020 15:31:04 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 9 of 81
2020, 2nd quarter (apr 1 - june 30)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Tue Jul 07 2020 10:36:49 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl | ||||||||
| Government Entity | navy, dept of | ||||||||
| Issue | defense: eo/ir surveillance solutions for u.s. navy. |
Filing 10 of 81
2020, undetermined
| Date Received | Thu Apr 30 2020 15:53:26 GMT-0400 (Eastern Daylight Time) | ||||||||
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| Lobbyist | duncan, lawrence iii | ||||||||
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Filing 11 of 81
2020, 1st quarter (jan 1 - mar 31)
| Date Received | Mon Apr 20 2020 21:11:15 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl | ||||||||
| Government Entity | navy, dept of | ||||||||
| Issue | defense: eo/ir solutions for u.s. navy. |
Filing 12 of 81
2020, 1st quarter (jan 1 - mar 31)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Mon Apr 20 2020 14:13:50 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
| Government Entity | defense, dept of (dod) | ||||||||
| Issues |
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Filing 13 of 81
2020, 1st quarter (jan 1 - mar 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Mon Apr 20 2020 12:36:04 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 14 of 81
2020, undetermined
| Date Received | Sun Apr 19 2020 08:35:25 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl | ||||||||
| Issue | defense: eo/ir systems to the department of defense. |
Filing 15 of 81
2020, 1st quarter (jan 1 - mar 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Fri Apr 17 2020 17:54:07 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | gentry, james | ||||||||
| Government Entities |
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| Issue | defense: national defense authorization act fy2020;; department of defense appropriations fy2020. |
Filing 16 of 81
2020, 1st quarter (jan 1 - mar 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Fri Apr 17 2020 16:02:18 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Issue | defense: issues relating to sensor systems. |
Filing 17 of 81
2019, 4th quarter (oct 1 - dec 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Tue Jan 21 2020 08:32:47 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
| Government Entity | defense, dept of (dod) | ||||||||
| Issues |
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Filing 18 of 81
2019, 4th quarter (oct 1 - dec 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Mon Jan 20 2020 15:00:13 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Issue | defense: meetings with officials regarding sensor systems. |
Filing 19 of 81
2019, 4th quarter (oct 1 - dec 31)
| Amount | $40,000.00 USD | ||||||||
| Date Received | Sun Jan 19 2020 19:56:45 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | gentry, james | ||||||||
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| Issue | defense: national defense authorization act fy2020;; department of defense appropriations fy2020. |
Filing 20 of 81
2019, 4th quarter (oct 1 - dec 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Fri Jan 17 2020 15:44:52 GMT-0500 (Eastern Standard Time) | ||||||||
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Filing 21 of 81
2019, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Mon Oct 21 2019 15:40:56 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 22 of 81
2019, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Mon Oct 21 2019 15:12:38 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Government Entity | house of representatives | ||||||||
| Issue | defense: meetings with offices regarding sensor systems. |
Filing 23 of 81
2019, 3rd quarter (july 1 - sep 30)
| Amount | $40,000.00 USD | ||||||||
| Date Received | Mon Oct 21 2019 11:34:15 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | gentry, james | ||||||||
| Government Entities |
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| Issue | defense: national defense authorization act fy2020; department of defense appropriations fy2020. |
Filing 24 of 81
2019, 3rd quarter (july 1 - sep 30)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Wed Oct 16 2019 14:12:58 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
| Government Entity | defense, dept of (dod) | ||||||||
| Issues |
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Filing 25 of 81
2019, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Fri Jul 19 2019 09:02:51 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Issue | defense: engagements with officials regarding site visits and events. |
Filing 26 of 81
2019, 2nd quarter (apr 1 - june 30)
| Amount | $40,000.00 USD | ||||||||
| Date Received | Thu Jul 18 2019 10:00:59 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | gentry, james | ||||||||
| Government Entities |
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| Issue | defense: national defense authorization fy2020; department of defense appropriations fy2020. |
Filing 27 of 81
2019, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Wed Jul 17 2019 15:10:11 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
| Government Entity | defense, dept of (dod) | ||||||||
| Issues |
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Filing 28 of 81
2019, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Sun Jul 14 2019 15:59:52 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 29 of 81
2019, 1st quarter (jan 1 - mar 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Mon Apr 22 2019 12:47:23 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Issue | defense: meetings with officials regarding sensor systems. |
Filing 30 of 81
2019, 1st quarter (jan 1 - mar 31)
| Amount | $40,000.00 USD | ||||||||
| Date Received | Thu Apr 18 2019 15:34:56 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | gentry, james | ||||||||
| Government Entities |
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| Issue | defense: national defense authorization fy2020; department of defense appropriations fy2020. |
Filing 31 of 81
2019, 1st quarter (jan 1 - mar 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Tue Apr 16 2019 10:35:42 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
| Government Entity | defense, dept of (dod) | ||||||||
| Issues |
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Filing 32 of 81
2019, 1st quarter (jan 1 - mar 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Mon Apr 08 2019 10:15:20 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 33 of 81
2018, 4th quarter (oct 1 - dec 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Tue Jan 22 2019 15:06:12 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
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Filing 34 of 81
2018, 4th quarter (oct 1 - dec 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Mon Jan 21 2019 17:04:22 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Issue | defense: meetings with officials regarding nano-uav drones. |
Filing 35 of 81
2018, 4th quarter (oct 1 - dec 31)
| Amount | $40,000.00 USD | ||||||||
| Date Received | Mon Jan 21 2019 11:08:28 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | gentry, james | ||||||||
| Government Entities |
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| Issue | defense: national defense authorization fy2020;; department of defense appropriations fy2020. |
Filing 36 of 81
2018, 4th quarter (oct 1 - dec 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Fri Jan 18 2019 16:36:09 GMT-0500 (Eastern Standard Time) | ||||||||
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Filing 37 of 81
2018, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | |||||||||
| Date Received | Mon Oct 22 2018 16:15:21 GMT-0400 (Eastern Daylight Time) | |||||||||
| Registrant |
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| Issue | defense: meetings with officials regarding nano-uav drones. |
Filing 38 of 81
2018, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Mon Oct 22 2018 14:03:16 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
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Filing 39 of 81
2018, 3rd quarter (july 1 - sep 30)
| Amount | $40,000.00 USD | ||||||||
| Date Received | Mon Oct 22 2018 10:19:11 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | gentry, james | ||||||||
| Government Entities |
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| Issue | defense: national defense authorization fy2019;; department of defense appropriations fy2019. |
Filing 40 of 81
2018, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Thu Oct 18 2018 10:36:23 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 41 of 81
2018, 2nd quarter (apr 1 - june 30)
| Amount | $40,000.00 USD | ||||||||
| Date Received | Fri Jul 20 2018 14:22:39 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | gentry, james | ||||||||
| Government Entities |
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| Issue | defense: national defense authorization fy2019;; department of defense appropriations fy2019. |
Filing 42 of 81
2018, 2nd quarter (apr 1 - june 30)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Fri Jul 20 2018 13:16:48 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Issue | defense: national defense authorization act, provisions related to detection systems.; ; department of defense appropriations act, provisions related to detection systems. |
Filing 43 of 81
2018, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Thu Jul 19 2018 22:24:38 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 44 of 81
2018, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Tue Jul 17 2018 13:46:37 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
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Filing 45 of 81
2018, 1st quarter (jan 1 - mar 31)
| Amount | $40,000.00 USD | ||||||||
| Date Received | Fri Apr 20 2018 15:53:28 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | gentry, james | ||||||||
| Government Entities |
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| Issue | defense: national defense authorization fy2019;; department of defense appropriations fy2018. |
Filing 46 of 81
2018, 1st quarter (jan 1 - mar 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Fri Apr 20 2018 06:51:41 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 47 of 81
2018, 1st quarter (jan 1 - mar 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Wed Apr 18 2018 14:00:26 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
| Government Entities |
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| Issues |
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Filing 48 of 81
2018, 1st quarter (jan 1 - mar 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Wed Apr 18 2018 09:17:45 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Government Entities |
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| Issue | defense: national defense authorization act, provisions related to detection systems.; ; department of defense appropriations act, provisions related to detection systems. |
Filing 49 of 81
2017, undetermined
| Date Received | Fri Oct 04 2019 16:30:36 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 50 of 81
2017, 4th quarter (oct 1 - dec 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Tue Jan 23 2018 11:34:21 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
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| Issues |
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Filing 51 of 81
2017, 4th quarter (oct 1 - dec 31)
| Date Received | Mon Jan 22 2018 14:29:48 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Issue | defense: national defense authorization act, provisions related to detection systems.; ; department of defense appropriations act, provisions related to detection systems. |
Filing 52 of 81
2017, 4th quarter (oct 1 - dec 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Sun Jan 21 2018 20:07:05 GMT-0500 (Eastern Standard Time) | ||||||||
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Filing 53 of 81
2017, 4th quarter (oct 1 - dec 31)
| Amount | $40,000.00 USD | ||||||||
| Date Received | Fri Jan 19 2018 14:09:06 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | gentry, james | ||||||||
| Government Entities |
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| Issue | defense: national defense authorization fy2018;; department of defense appropriations fy2018. |
Filing 54 of 81
2017, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Fri Oct 20 2017 19:11:31 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 55 of 81
2017, 3rd quarter (july 1 - sep 30)
| Date Received | Fri Oct 20 2017 16:03:49 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Issue | defense: national defense authorization act, provisions related to detection systems.; ; department of defense appropriations act, provisions related to detection systems. |
Filing 56 of 81
2017, 3rd quarter (july 1 - sep 30)
| Amount | $40,000.00 USD | ||||||||
| Date Received | Thu Oct 19 2017 16:16:55 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | gentry, james | ||||||||
| Government Entities |
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| Issue | defense: national defense authorization fy2018;; department of defense appropriations fy2018. |
Filing 57 of 81
2017, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Wed Oct 18 2017 15:48:16 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
| Government Entities |
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| Issues |
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Filing 58 of 81
2017, 3rd quarter (july 1 - sep 30)
| Amount | $50,000.00 USD | ||||||||
| Date Received | Wed Oct 18 2017 15:39:41 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
| Government Entities |
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| Issues |
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Filing 59 of 81
2017, undetermined
| Date Received | Mon Sep 18 2017 11:52:31 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyists |
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| Issue | defense: national defense authorization act, provisions related to detection systems.; ; department of defense appropriations act, provisions related to detection systems. |
Filing 60 of 81
2017, undetermined
| Date Received | Thu Jul 20 2017 17:15:03 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | gentry, james | ||||||||
| Issue | defense: defense policy and acquisition matters |
Filing 61 of 81
2017, undetermined
| Date Received | Thu Jul 20 2017 12:50:20 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Issues |
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Filing 62 of 81
2017, 2nd quarter (apr 1 - june 30)
| Amount | $50,000.00 USD | ||||||||
| Date Received | Fri Jul 14 2017 16:44:33 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
| Government Entities |
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| Issues |
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Filing 63 of 81
2017, 1st quarter (jan 1 - mar 31)
| Amount | $50,000.00 USD | ||||||||
| Date Received | Thu Apr 13 2017 15:09:34 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
| Government Entities |
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| Issues |
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Filing 64 of 81
2016, 4th quarter (oct 1 - dec 31)
| Amount | $50,000.00 USD | ||||||||
| Date Received | Wed Jan 11 2017 12:54:22 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
| Government Entities |
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| Issues |
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Filing 65 of 81
2016, 3rd quarter (july 1 - sep 30)
| Amount | $50,000.00 USD | ||||||||
| Date Received | Tue Oct 18 2016 14:46:11 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
| Government Entities |
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| Issues |
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Filing 66 of 81
2016, 2nd quarter (apr 1 - june 30)
| Amount | $50,000.00 USD | ||||||||
| Date Received | Mon Jul 18 2016 12:13:48 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
| Government Entities |
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| Issues |
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Filing 67 of 81
2016, 1st quarter (jan 1 - mar 31)
| Amount | $50,000.00 USD | ||||||||
| Date Received | Wed Apr 13 2016 13:09:21 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
| Government Entities |
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| Issues |
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Filing 68 of 81
2015, 4th quarter (oct 1 - dec 31)
| Amount | $50,000.00 USD | ||||||||
| Date Received | Thu Jan 21 2016 11:27:09 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
| Government Entities |
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| Issues |
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Filing 69 of 81
2015, 3rd quarter (july 1 - sep 30)
| Amount | $50,000.00 USD | ||||||||
| Date Received | Mon Oct 19 2015 16:28:40 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
| Government Entities |
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| Issues |
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Filing 70 of 81
2015, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Mon Jul 20 2015 10:36:15 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
| Government Entities |
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| Issues |
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Filing 71 of 81
2015, 1st quarter (jan 1 - mar 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Fri Apr 17 2015 08:37:59 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
| Government Entities |
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| Issues |
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Filing 72 of 81
2014, 4th quarter (oct 1 - dec 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Thu Jan 15 2015 10:48:37 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
| Government Entities |
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| Issues |
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Filing 73 of 81
2014, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Thu Oct 16 2014 14:48:03 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
| Government Entities |
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| Issues |
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Filing 74 of 81
2014, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Mon Jul 14 2014 11:58:45 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | van deusen, karl j | ||||||||
| Government Entities |
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| Issues |
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Filing 75 of 81
2014, 1st quarter (jan 1 - mar 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Tue Apr 15 2014 15:18:07 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Government Entities |
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| Issues |
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Filing 76 of 81
2013, 4th quarter (oct 1 - dec 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Tue Jan 14 2014 11:53:01 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Government Entities |
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| Issues |
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Filing 77 of 81
2013, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Wed Oct 09 2013 12:21:11 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Government Entities |
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| Issues |
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Filing 78 of 81
2013, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Fri Jul 19 2013 10:29:04 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Government Entities |
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| Issues |
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Filing 79 of 81
2013, 1st quarter (jan 1 - mar 31)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Thu Apr 18 2013 11:01:03 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist |
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| Government Entities |
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| Issues |
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Filing 80 of 81
2013, undetermined
| Date Received | Mon Apr 15 2013 13:00:48 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Issues |
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The following peer group is defined by members of
the listed group choosing (in an SEC filing)
FLIR Systems, Inc. for executive
compensation purposes, competing in the same
industry, for the same employees/board members,
having similar regulatory dynamics, or a
combination thereof.
Award 0 of 500
| Vendor |  FLIR Systems, Inc. |
| Description | delivery date correction |
| PIID + Modification | 70Z03821FE0000001 (P00001) |
| Parent PIID + Modification | HSCG3817D500002 (0) |
| Signed Date | October 20, 2020 |
| Effective Date | January 15, 2021 |
| Modified Date | Tue Oct 20 2020 12:08:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | DHS: USCG; aviation logistics center (alc)(000 |
| Requesting Office | DHS: USCG; aviation logistics center (als) |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,279.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,279.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,279.00 USD |
Award 1 of 500
| Vendor | FLIR Systems, Inc. |
| Description | closeout. |
| PIID + Modification | 70Z03820FE0000001 (P00008) |
| Parent PIID + Modification | HSCG3817D500002 (0) |
| Signed Date | October 19, 2020 |
| Effective Date | October 8, 2019 |
| Modified Date | Mon Oct 19 2020 09:27:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | DHS: USCG; aviation logistics center (alc)(000 |
| Requesting Office | DHS: USCG; aviation logistics center (als) |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $339,610.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $339,610.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $339,610.90 USD |
Award 2 of 500
| Vendor | FLIR Systems, Inc. |
| Description | closeout. |
| PIID + Modification | 70Z03820FE0000003 (P00005) |
| Parent PIID + Modification | HSCG3817D500002 (0) |
| Signed Date | October 19, 2020 |
| Effective Date | October 24, 2019 |
| Modified Date | Mon Oct 19 2020 09:18:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | DHS: USCG; aviation logistics center (alc)(000 |
| Requesting Office | DHS: USCG; aviation logistics center (als) |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $42,368.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $42,368.55 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $42,368.55 USD |
Award 3 of 500
| Vendor | FLIR Systems, Inc. |
| Description | closeout. |
| PIID + Modification | 70Z03820FE0000018 (P00006) |
| Parent PIID + Modification | HSCG3817D500002 (0) |
| Signed Date | October 19, 2020 |
| Effective Date | March 20, 2020 |
| Modified Date | Mon Oct 19 2020 08:50:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | DHS: USCG; aviation logistics center (alc)(000 |
| Requesting Office | DHS: USCG; aviation logistics center (als) |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $21,504.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,504.55 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,504.55 USD |
Award 4 of 500
| Vendor | FLIR Systems, Inc. |
| Description | close out |
| PIID + Modification | 70Z03820FE0000007 (P00003) |
| Parent PIID + Modification | HSCG3817D500002 (0) |
| Signed Date | October 19, 2020 |
| Effective Date | December 19, 2019 |
| Modified Date | Mon Oct 19 2020 08:33:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | DHS: USCG; aviation logistics center (alc)(000 |
| Requesting Office | DHS: USCG; aviation logistics center (als) |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $21,112.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,112.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,112.30 USD |
Award 5 of 500
| Vendor | FLIR Systems, Inc. |
| Description | deobligate funds to closeout. |
| PIID + Modification | 70Z03820FE0000011 (P00005) |
| Parent PIID + Modification | HSCG3817D500002 (0) |
| Signed Date | October 19, 2020 |
| Effective Date | February 5, 2020 |
| Modified Date | Mon Oct 19 2020 08:43:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | DHS: USCG; aviation logistics center (alc)(000 |
| Requesting Office | DHS: USCG; aviation logistics center (als) |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $18,445.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,445.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,445.04 USD |
Award 6 of 500
| Vendor | FLIR Systems, Inc. |
| Description | test, teardown and evaluation of safire tfu |
| PIID + Modification | 70Z03821FE0000001 (0) |
| Parent PIID + Modification | HSCG3817D500002 (0) |
| Signed Date | October 8, 2020 |
| Effective Date | January 15, 2021 |
| Modified Date | Thu Oct 08 2020 14:15:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | DHS: USCG; aviation logistics center (alc)(000 |
| Requesting Office | DHS: USCG; aviation logistics center (als) |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $8,279.00 USD, Total: $8,279.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,279.00 USD, Total: $8,279.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,279.00 USD, Total: $8,279.00 USD |
Award 7 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS03F099CA (PSA617) |
| Signed Date | October 6, 2020 |
| Effective Date | August 18, 2015 |
| Modified Date | Tue Oct 06 2020 21:15:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,000,000.00 USD |
Award 8 of 500
| Vendor (as written) | icx technologies, inc. |
| Vendor (normalized) | FLIR Detection, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F0486V (PSA824) |
| Signed Date | October 6, 2020 |
| Effective Date | August 26, 2009 |
| Modified Date | Tue Oct 06 2020 11:03:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,adint |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,adint |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 9 of 500
| Vendor | FLIR Systems, Inc. |
| Description | delivery date is changed to january 22, 2021. |
| PIID + Modification | 70Z03820FE0000065 (P00001) |
| Parent PIID + Modification | HSCG3817D500002 (0) |
| Signed Date | October 5, 2020 |
| Effective Date | September 10, 2020 |
| Modified Date | Mon Oct 05 2020 12:43:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | DHS: USCG; aviation logistics center (alc)(000 |
| Requesting Office | DHS: USCG; aviation logistics center (als) |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $837,837.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $837,837.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $837,837.00 USD |
Award 10 of 500
| Vendor | FLIR Maritime US, Inc. |
| Description | sins-2 kits that will serve as the primary navigation system for uscg boats as well as provide primary navigation sensors and a redundant navigation system. |
| PIID + Modification | 70Z04420F20010300 (P00001) |
| Parent PIID + Modification | HSCG4417D170005 (0) |
| Signed Date | September 30, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Wed Sep 30 2020 12:22:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 012122573 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | nashua, new hampshire 030631233 united states |
| Obligated Amount | Change: $-79,836.09 USD, Total: $1,312,955.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-79,836.09 USD, Total: $1,312,955.08 USD |
| Potential Value "Base and All Options Value" | Change: $-79,836.09 USD, Total: $1,312,955.08 USD |
Award 11 of 500
| Vendor | FLIR Maritime US, Inc. |
| Description | sins-2 kits that will serve as the primary navigation system for uscg boats as well as provide primary navigation sensors and a redundant navigation system. |
| PIID + Modification | 70Z04420F20010300 (0) |
| Parent PIID + Modification | HSCG4417D170005 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Mon Sep 28 2020 13:33:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 012122573 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | nashua, new hampshire 030631233 united states |
| Obligated Amount | Change: $1,392,791.17 USD, Total: $1,392,791.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,392,791.17 USD, Total: $1,392,791.17 USD |
| Potential Value "Base and All Options Value" | Change: $1,392,791.17 USD, Total: $1,392,791.17 USD |
Award 12 of 500
| Vendor | FLIR Maritime US, Inc. |
| Description | delivery order against idiq contract for a sins-2 that will serve as the primary navigation system for uscg boats as well as provide primary navigation sensors and a redundant navigation system. |
| PIID + Modification | 70Z04420F20010000 (P00001) |
| Parent PIID + Modification | HSCG4417D170005 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Mon Sep 28 2020 09:30:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 012122573 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | nashua, new hampshire 030631233 united states |
| Obligated Amount | Change: $16,616.00 USD, Total: $107,108.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,616.00 USD, Total: $107,108.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,616.00 USD, Total: $107,108.00 USD |
Award 13 of 500
| Vendor | FLIR Maritime US, Inc. |
| Description | idiq contract for second generation automatic identification system (ais-2) hardware. |
| PIID + Modification | 70Z04420F20011000 (0) |
| Parent PIID + Modification | 70Z04418D18002300 (0) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Sep 25 2020 11:10:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 012122573 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | nashua, new hampshire 030631233 united states |
| Obligated Amount | Change: $1,142,166.43 USD, Total: $1,142,166.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,142,166.43 USD, Total: $1,142,166.43 USD |
| Potential Value "Base and All Options Value" | Change: $1,142,166.43 USD, Total: $1,142,166.43 USD |
Award 14 of 500
| Vendor | FLIR Systems, Inc. |
| Description | id/ir for the agent portable surveillance system (apss) repair and acquisition contracts such. the purpose of this pr is to establish a blanket purchase agreement for the acquisition of spares and repair of line-repairable assets in order to maintain depot level support for the apss over a five year period. |
| PIID + Modification | DTFAAC15A00006CALL0001 (P00004) |
| Parent PIID + Modification | DTFAAC15A00006 (0) |
| Signed Date | September 25, 2020 |
| Effective Date | November 4, 2014 |
| Modified Date | Fri Sep 25 2020 10:26:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | bpa call |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $-28,519.95 USD, Total: $168,680.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-28,519.95 USD, Total: $168,680.05 USD |
| Potential Value "Base and All Options Value" | Change: $121,480.05 USD, Total: $318,680.05 USD |
Award 15 of 500
| Vendor | FLIR Systems, Inc. |
| Description | id/ir for the agent portable surveillance system (apss) repair and acquisition contracts such. the purpose of this pr is to establish a blanket purchase agreement for the acquisition of spares and repair of line-repairable assets in order to maintain depot level support for the apss over a five year period. |
| PIID + Modification | DTFAAC15A00006CALL0001 (P00005) |
| Parent PIID + Modification | DTFAAC15A00006 (0) |
| Signed Date | September 25, 2020 |
| Effective Date | November 4, 2014 |
| Modified Date | Fri Sep 25 2020 14:37:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | bpa call |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $-2,800.00 USD, Total: $168,680.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,800.00 USD, Total: $168,680.05 USD |
| Potential Value "Base and All Options Value" | Change: $-2,800.00 USD, Total: $318,680.05 USD |
Award 16 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | infrared imaging system - recon iv (camera system) |
| PIID + Modification | 140L6420F0040 (P00001) |
| Parent PIID + Modification | GS03F099CA (PS0045) |
| Signed Date | September 25, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Fri Sep 25 2020 17:20:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Interior: BLM; arizona state office |
| Requesting Office | Interior: BLM; arizona state office |
| Contract Action Type | delivery order |
| Place of Performance | phoenix, arizona 850041727 united states |
| Obligated Amount | Change: $0.00 USD, Total: $177,426.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $177,426.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $177,426.00 USD |
Award 17 of 500
| Vendor (as written) | icx technologies, inc. |
| Vendor (normalized) | FLIR Detection, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F0486V (PS0103) |
| Signed Date | September 24, 2020 |
| Effective Date | August 26, 2009 |
| Modified Date | Thu Sep 24 2020 11:03:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,adint |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,adint |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 18 of 500
| Vendor | FLIR Systems, Inc. |
| Description | type 2 repair maritime systems |
| PIID + Modification | N0016420FJ213 (P00001) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | September 23, 2020 |
| Effective Date | August 28, 2020 |
| Modified Date | Wed Sep 23 2020 21:35:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $10,050.96 USD, Total: $335,184.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,050.96 USD, Total: $335,184.11 USD |
| Potential Value "Base and All Options Value" | Change: $10,050.96 USD, Total: $335,184.11 USD |
Award 19 of 500
| Vendor | FLIR Systems, Inc. |
| Description | modification to incorporate clauses. |
| PIID + Modification | N0016420FJ182 (P00001) |
| Parent PIID + Modification | N0016419DJQ67 (0) |
| Signed Date | September 23, 2020 |
| Effective Date | September 4, 2020 |
| Modified Date | Wed Sep 23 2020 16:50:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $142,683.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $142,683.65 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $142,683.65 USD |
Award 20 of 500
| Vendor | FLIR Detection, Inc. |
| Description | evaluate cameras on contract 6973gh-18-d-00085 |
| PIID + Modification | 6973GH20F01477 (P00001) |
| Parent PIID + Modification | 6973GH18D00085 (0) |
| Signed Date | September 23, 2020 |
| Effective Date | August 12, 2020 |
| Modified Date | Wed Sep 23 2020 12:11:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023968 united states |
| Obligated Amount | Change: $72,339.80 USD, Total: $73,939.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $72,339.80 USD, Total: $73,939.80 USD |
| Potential Value "Base and All Options Value" | Change: $72,339.80 USD, Total: $73,939.80 USD |
Award 21 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | infrared imaging system - recon iv (camera system) |
| PIID + Modification | 140L6420F0040 (0) |
| Parent PIID + Modification | GS03F099CA (PS0045) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 12:10:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Interior: BLM; arizona state office |
| Requesting Office | Interior: BLM; arizona state office |
| Contract Action Type | delivery order |
| Place of Performance | phoenix, arizona 850041727 united states |
| Obligated Amount | Change: $177,426.00 USD, Total: $177,426.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $177,426.00 USD, Total: $177,426.00 USD |
| Potential Value "Base and All Options Value" | Change: $177,426.00 USD, Total: $177,426.00 USD |
Award 22 of 500
| Vendor | FLIR Detection, Inc. |
| Description | non-warranty repair of tfu s/n 401943 on flir rma 30476402 per repair proposal elk 2020-46 |
| PIID + Modification | 6973GH20F01707 (0) |
| Parent PIID + Modification | 6973GH18D00085 (0) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 16:36:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023829 united states |
| Obligated Amount | Change: $25,628.63 USD, Total: $25,628.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,628.63 USD, Total: $25,628.63 USD |
| Potential Value "Base and All Options Value" | Change: $25,628.63 USD, Total: $25,628.63 USD |
Award 23 of 500
| Vendor | FLIR Maritime US, Inc. |
| Description | idiq contract for second generation automatic identification system (ais-2) hardware. |
| PIID + Modification | 70Z04418D18002300 (P00004) |
| Signed Date | September 21, 2020 |
| Effective Date | September 24, 2018 |
| Modified Date | Mon Sep 21 2020 11:15:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 012122573 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,900,000.00 USD |
Award 24 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS03F099CA (PA0054) |
| Signed Date | September 18, 2020 |
| Effective Date | August 18, 2015 |
| Modified Date | Fri Sep 18 2020 05:27:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,000,000.00 USD |
Award 25 of 500
| Vendor | FLIR Detection, Inc. |
| Description | repair and maintenance services for the identifinder (idu), radioisotope identification devices (riid). |
| PIID + Modification | 70Z08420FPD403800 (0) |
| Parent PIID + Modification | 70Z08420DBB500300 (0) |
| Signed Date | September 17, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Thu Sep 17 2020 12:32:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | DHS: USCG; dol-9 |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | stillwater, oklahoma 740741508 united states |
| Obligated Amount | Change: $211,376.90 USD, Total: $211,376.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $211,376.90 USD, Total: $211,376.90 USD |
| Potential Value "Base and All Options Value" | Change: $211,376.90 USD, Total: $211,376.90 USD |
Award 26 of 500
| Vendor | FLIR Commercial Systems, Inc. |
| Description | online virtual - level 1 electrical thermography training |
| PIID + Modification | 692M1520P00115 (0) |
| Signed Date | September 17, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Thu Sep 17 2020 13:58:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078383282 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | purchase order |
| Place of Performance | atlantic city, new jersey 084050002 united states |
| Obligated Amount | Change: $18,500.00 USD, Total: $18,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,500.00 USD, Total: $18,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,500.00 USD, Total: $18,500.00 USD |
Award 27 of 500
| Vendor | FLIR Detection, Inc. |
| Description | repair of tfu s/n 401568 on flir rma # 30410515 which was damaged in an accident |
| PIID + Modification | 6973GH20F01469 (0) |
| Parent PIID + Modification | 6973GH18D00085 (0) |
| Signed Date | September 16, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Wed Sep 16 2020 13:02:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023968 united states |
| Obligated Amount | Change: $133,857.21 USD, Total: $133,857.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $133,857.21 USD, Total: $133,857.21 USD |
| Potential Value "Base and All Options Value" | Change: $133,857.21 USD, Total: $133,857.21 USD |
Award 28 of 500
| Vendor | FLIR Maritime US, Inc. |
| Description | idiq contract for a sins-2 that will serve as the primary navigation system for uscg boats as well as provide primary navigation sensors and a redundant navigation system. |
| PIID + Modification | HSCG4417D170005 (P00007) |
| Signed Date | September 15, 2020 |
| Effective Date | January 24, 2017 |
| Modified Date | Tue Sep 15 2020 12:56:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 012122573 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $50,000,000.00 USD |
Award 29 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS03F099CA (PS0053) |
| Signed Date | September 15, 2020 |
| Effective Date | August 18, 2015 |
| Modified Date | Tue Sep 15 2020 07:27:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,000,000.00 USD |
Award 30 of 500
| Vendor | FLIR Maritime US, Inc. |
| Description | delivery order for kits and spare parts that serve as the primary navigation system for uscg boats as well as provide primary navigation sensors and a redundant navigation system. |
| PIID + Modification | 70Z04420F20010200 (P00001) |
| Parent PIID + Modification | HSCG4417D170005 (0) |
| Signed Date | September 15, 2020 |
| Effective Date | August 31, 2020 |
| Modified Date | Tue Sep 15 2020 17:37:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 012122573 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | nashua, new hampshire 030631233 united states |
| Obligated Amount | Change: $-6,090.24 USD, Total: $2,680,079.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-6,090.24 USD, Total: $2,680,079.94 USD |
| Potential Value "Base and All Options Value" | Change: $-6,090.24 USD, Total: $2,680,079.94 USD |
Award 31 of 500
| Vendor | FLIR Detection, Inc. |
| Description | the scope of work for this contract shall consist of that effort required to support the u.s. coast guard identifinder-u(idu), radioisotope identification device(riid) repair program. |
| PIID + Modification | 70Z08420DBB500300 (0) |
| Signed Date | September 15, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Tue Sep 15 2020 16:43:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | DHS: USCG; dol-9 |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,015,826.80 USD, Total: $1,015,826.80 USD |
Award 32 of 500
| Vendor | FLIR Commercial Systems, Inc. |
| Description | ** parking lot funding ** (u//fouo) in support of its mission, siu has a requirement for equipment to fulfill degs tscm capabilities. the equipment required is twentyone (21) flir t540 thermal imager (793020201fkit) and two (2) flir gf335 (575010102 |
| PIID + Modification | 15F06720P0001899 (0) |
| Signed Date | September 14, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Mon Sep 14 2020 13:02:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078383282 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $681,493.60 USD, Total: $681,493.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $681,493.60 USD, Total: $681,493.60 USD |
| Potential Value "Base and All Options Value" | Change: $681,493.60 USD, Total: $681,493.60 USD |
Award 33 of 500
| Vendor | FLIR Systems, Inc. |
| Description | increase in clin 2 to complete repairs. |
| PIID + Modification | 70Z03820FE0000040 (P00002) |
| Parent PIID + Modification | HSCG3817D500002 (0) |
| Signed Date | September 14, 2020 |
| Effective Date | June 22, 2020 |
| Modified Date | Mon Sep 14 2020 10:25:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | DHS: USCG; aviation logistics center (alc)(000 |
| Requesting Office | DHS: USCG; aviation logistics center (als) |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $15,786.20 USD, Total: $379,147.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,786.20 USD, Total: $379,147.24 USD |
| Potential Value "Base and All Options Value" | Change: $15,786.20 USD, Total: $379,147.24 USD |
Award 34 of 500
| Vendor | FLIR Detection, Inc. |
| Description | non-warranty repair of r20ss radar s/n 20016040062 on flir rma 30410514, 6973gh-18-d-00085/p00002 |
| PIID + Modification | 6973GH20F01618 (0) |
| Parent PIID + Modification | 6973GH18D00085 (0) |
| Signed Date | September 14, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Mon Sep 14 2020 13:17:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023829 united states |
| Obligated Amount | Change: $24,892.22 USD, Total: $24,892.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,892.22 USD, Total: $24,892.22 USD |
| Potential Value "Base and All Options Value" | Change: $24,892.22 USD, Total: $24,892.22 USD |
Award 35 of 500
| Vendor | FLIR Systems, Inc. |
| Description | purchase safire 380hd tfu |
| PIID + Modification | 70Z03820FE0000065 (0) |
| Parent PIID + Modification | HSCG3817D500002 (0) |
| Signed Date | September 10, 2020 |
| Effective Date | September 10, 2020 |
| Modified Date | Thu Sep 10 2020 10:06:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | DHS: USCG; aviation logistics center (alc)(000 |
| Requesting Office | DHS: USCG; aviation logistics center (als) |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $837,837.00 USD, Total: $837,837.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $837,837.00 USD, Total: $837,837.00 USD |
| Potential Value "Base and All Options Value" | Change: $837,837.00 USD, Total: $837,837.00 USD |
Award 36 of 500
| Vendor | FLIR Systems, Inc. |
| Description | tt&e type 1 repair maritime systems |
| PIID + Modification | N0016420FJ219 (0) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | September 10, 2020 |
| Effective Date | September 8, 2020 |
| Modified Date | Thu Sep 10 2020 05:50:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $22,443.00 USD, Total: $22,443.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,443.00 USD, Total: $22,443.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,443.00 USD, Total: $22,443.00 USD |
Award 37 of 500
| Vendor | Flir Unmanned Ground Systems, Inc. |
| Description | pan disruptor mount, quickclamp mount, shock tube initiator, safe firing system/code plug key |
| PIID + Modification | 15F06720P0001869 (0) |
| Signed Date | September 10, 2020 |
| Effective Date | September 10, 2020 |
| Modified Date | Thu Sep 10 2020 18:21:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080169581 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; houston field office |
| Contract Action Type | purchase order |
| Place of Performance | chelmsford, massachusetts 018244124 united states |
| Obligated Amount | Change: $21,486.06 USD, Total: $21,486.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,486.06 USD, Total: $21,486.06 USD |
| Potential Value "Base and All Options Value" | Change: $21,486.06 USD, Total: $21,486.06 USD |
Award 38 of 500
| Vendor | FLIR Systems, Inc. |
| Description | tt&e and type 1 repair maritime systems |
| PIID + Modification | N0016420FJ231 (0) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | September 10, 2020 |
| Effective Date | September 9, 2020 |
| Modified Date | Thu Sep 10 2020 05:46:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $8,108.00 USD, Total: $8,108.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,108.00 USD, Total: $8,108.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,108.00 USD, Total: $8,108.00 USD |
Award 39 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | service maintenance agreement for two firewatch flir star safire380hdc |
| PIID + Modification | 129JGP20P0171 (0) |
| Signed Date | September 8, 2020 |
| Effective Date | September 8, 2020 |
| Modified Date | Tue Sep 08 2020 14:29:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | USDA: USFS; usda forest service |
| Requesting Office | USDA: USFS; usda forest service |
| Contract Action Type | purchase order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $78,842.00 USD, Total: $78,842.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $78,842.00 USD, Total: $78,842.00 USD |
| Potential Value "Base and All Options Value" | Change: $78,842.00 USD, Total: $78,842.00 USD |
Award 40 of 500
| Vendor | FLIR Systems, Inc. |
| Description | mcm pb-eos |
| PIID + Modification | N0016420FJ182 (0) |
| Parent PIID + Modification | N0016419DJQ67 (0) |
| Signed Date | September 4, 2020 |
| Effective Date | September 4, 2020 |
| Modified Date | Fri Sep 04 2020 09:12:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $142,683.65 USD, Total: $142,683.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $142,683.65 USD, Total: $142,683.65 USD |
| Potential Value "Base and All Options Value" | Change: $142,683.65 USD, Total: $142,683.65 USD |
Award 41 of 500
| Vendor | FLIR Systems, Inc. |
| Description | tt&e, type 1 repairs, type 2 repairs |
| PIID + Modification | N0016420FJ213 (0) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | September 3, 2020 |
| Effective Date | August 28, 2020 |
| Modified Date | Fri Sep 04 2020 01:04:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $325,133.15 USD, Total: $325,133.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $325,133.15 USD, Total: $325,133.15 USD |
| Potential Value "Base and All Options Value" | Change: $325,133.15 USD, Total: $325,133.15 USD |
Award 42 of 500
| Vendor | FLIR Detection, Inc. |
| Description | add funding for the second year of the base period of 6973gh-18-d-00085 repairs and warrantees (contract line items 0001-0009) and turnaround time (tat) repair incentives (contract line item 0014) |
| PIID + Modification | 6973GH19F01288 (P00005) |
| Parent PIID + Modification | 6973GH18D00085 (0) |
| Signed Date | September 2, 2020 |
| Effective Date | June 26, 2019 |
| Modified Date | Wed Sep 02 2020 17:09:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | stillwater, oklahoma 740741015 united states |
| Obligated Amount | Change: $-6,597.51 USD, Total: $6,685,434.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-6,597.51 USD, Total: $6,685,434.98 USD |
| Potential Value "Base and All Options Value" | Change: $-6,597.51 USD, Total: $6,685,434.98 USD |
Award 43 of 500
| Vendor | FLIR Systems, Inc. |
| Description | increase in clins to complete repairs. |
| PIID + Modification | 70Z03820FE0000040 (P00001) |
| Parent PIID + Modification | HSCG3817D500002 (0) |
| Signed Date | September 1, 2020 |
| Effective Date | June 22, 2020 |
| Modified Date | Tue Sep 08 2020 07:03:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | DHS: USCG; aviation logistics center (alc)(000 |
| Requesting Office | DHS: USCG; aviation logistics center (als) |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $346,803.04 USD, Total: $363,361.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $346,803.04 USD, Total: $363,361.04 USD |
| Potential Value "Base and All Options Value" | Change: $346,803.04 USD, Total: $363,361.04 USD |
Award 44 of 500
| Vendor | FLIR Maritime US, Inc. |
| Description | delivery order for kits and spare parts that serve as the primary navigation system for uscg boats as well as provide primary navigation sensors and a redundant navigation system. |
| PIID + Modification | 70Z04420F20010200 (0) |
| Parent PIID + Modification | HSCG4417D170005 (0) |
| Signed Date | August 31, 2020 |
| Effective Date | August 31, 2020 |
| Modified Date | Mon Aug 31 2020 12:42:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 012122573 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | nashua, new hampshire 030631233 united states |
| Obligated Amount | Change: $2,686,170.18 USD, Total: $2,686,170.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,686,170.18 USD, Total: $2,686,170.18 USD |
| Potential Value "Base and All Options Value" | Change: $2,686,170.18 USD, Total: $2,686,170.18 USD |
Award 45 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | flir bpa order #15 |
| PIID + Modification | 47QFSA20F0016 (P00003) |
| Parent PIID + Modification | GS03F099CA (PS0045) |
| Signed Date | August 29, 2020 |
| Effective Date | January 29, 2020 |
| Modified Date | Mon Aug 31 2020 11:48:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Army; w6dq peo avn huntsville |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $160,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $160,926.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $160,926.00 USD |
Award 46 of 500
| Vendor | FLIR Commercial Systems, Inc. |
| Description | thermal cameras hprl |
| PIID + Modification | 12305B20P0153 (0) |
| Signed Date | August 27, 2020 |
| Effective Date | August 27, 2020 |
| Modified Date | Thu Aug 27 2020 14:22:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078383282 |
| Contracting Office | USDA: ARS; usda ars nea aao acq/per prop |
| Requesting Office | USDA: ARS; usda ars nea ggr |
| Contract Action Type | purchase order |
| Place of Performance | nashua, new hampshire 030631233 united states |
| Obligated Amount | Change: $65,165.25 USD, Total: $65,165.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $65,165.25 USD, Total: $65,165.25 USD |
| Potential Value "Base and All Options Value" | Change: $65,165.25 USD, Total: $65,165.25 USD |
Award 47 of 500
| Vendor | FLIR Systems, Inc. |
| Description | this request is for the repair of a laser range finder, rma number 30466216other functions |
| PIID + Modification | 6973GH20P02812 (P00001) |
| Signed Date | August 27, 2020 |
| Effective Date | May 5, 2020 |
| Modified Date | Thu Aug 27 2020 13:18:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | purchase order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,014.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,014.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,014.00 USD |
Award 48 of 500
| Vendor | FLIR Detection, Inc. |
| Description | acquisition of spare parts for the flir lightweight vehicle surveillance system (lvss) in support of customs and border protection. |
| PIID + Modification | 6973GH20F01338 (0) |
| Parent PIID + Modification | 6973GH18D00085 (0) |
| Signed Date | August 25, 2020 |
| Effective Date | August 25, 2020 |
| Modified Date | Tue Aug 25 2020 16:30:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | stillwater, oklahoma 740741508 united states |
| Obligated Amount | Change: $205,586.42 USD, Total: $205,586.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $205,586.42 USD, Total: $205,586.42 USD |
| Potential Value "Base and All Options Value" | Change: $205,586.42 USD, Total: $205,586.42 USD |
Award 49 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS03F099CA (PSA824) |
| Signed Date | August 18, 2020 |
| Effective Date | August 18, 2015 |
| Modified Date | Tue Aug 18 2020 20:53:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,000,000.00 USD |
Award 50 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | teardown test and evaluation of flir gimbal and two hand controls for helicopter n107z (firewatch) |
| PIID + Modification | 129JGP20P0139 (P00001) |
| Signed Date | August 14, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Fri Aug 14 2020 18:30:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | USDA: USFS; usda forest service |
| Requesting Office | USDA: USFS; usda forest service |
| Contract Action Type | purchase order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $3,622.68 USD, Total: $11,062.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,622.68 USD, Total: $11,062.68 USD |
| Potential Value "Base and All Options Value" | Change: $3,622.68 USD, Total: $11,062.68 USD |
Award 51 of 500
| Vendor | FLIR Detection, Inc. |
| Description | resolve vulnerabilities, ongoing scans and remediation to be addressed by the vendor, required security patches, proposed/actual software updates, configuration changes, and travel |
| PIID + Modification | 6973GH20F01018 (P00001) |
| Parent PIID + Modification | 6973GH18D00085 (0) |
| Signed Date | August 12, 2020 |
| Effective Date | May 19, 2020 |
| Modified Date | Wed Aug 12 2020 10:28:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731696901 united states |
| Obligated Amount | Change: $-11,400.00 USD, Total: $68,147.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-11,400.00 USD, Total: $68,147.95 USD |
| Potential Value "Base and All Options Value" | Change: $-11,400.00 USD, Total: $68,147.95 USD |
Award 52 of 500
| Vendor | FLIR Detection, Inc. |
| Description | evaluate cameras on contract 6973gh-18-d-00085 |
| PIID + Modification | 6973GH20F01477 (0) |
| Parent PIID + Modification | 6973GH18D00085 (0) |
| Signed Date | August 12, 2020 |
| Effective Date | August 12, 2020 |
| Modified Date | Wed Sep 16 2020 12:16:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023968 united states |
| Obligated Amount | Change: $1,600.00 USD, Total: $1,600.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,600.00 USD, Total: $1,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,600.00 USD, Total: $1,600.00 USD |
Award 53 of 500
| Vendor | FLIR Systems, Inc. |
| Description | purchase safire 380hd tfu and uhc |
| PIID + Modification | 70Z03820FE0000049 (0) |
| Parent PIID + Modification | HSCG3817D500002 (0) |
| Signed Date | August 11, 2020 |
| Effective Date | August 11, 2020 |
| Modified Date | Tue Aug 11 2020 16:56:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | DHS: USCG; aviation logistics center (alc)(000 |
| Requesting Office | DHS: USCG; aviation logistics center (als) |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $1,705,188.00 USD, Total: $1,705,188.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,705,188.00 USD, Total: $1,705,188.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,705,188.00 USD, Total: $1,705,188.00 USD |
Award 54 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | 1 flir universal system control unit - star 380 hdc for firewatch helicopter flir system |
| PIID + Modification | 129JGP20F0097 (0) |
| Parent PIID + Modification | GS03F099CA (PS0045) |
| Signed Date | August 11, 2020 |
| Effective Date | August 11, 2020 |
| Modified Date | Tue Aug 11 2020 16:27:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | USDA: USFS; usda forest service |
| Requesting Office | USDA: USFS; usda forest service |
| Contract Action Type | delivery order |
| Place of Performance | redding, california 960032856 united states |
| Obligated Amount | Change: $14,757.00 USD, Total: $14,757.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,757.00 USD, Total: $14,757.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,757.00 USD, Total: $14,757.00 USD |
Award 55 of 500
| Vendor | FLIR Detection, Inc. |
| Description | assets in support of the nas |
| PIID + Modification | 6973GH20F00984 (P00001) |
| Parent PIID + Modification | 6973GH18D00085 (0) |
| Signed Date | August 7, 2020 |
| Effective Date | May 7, 2020 |
| Modified Date | Fri Aug 07 2020 10:12:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731691604 united states |
| Obligated Amount | Change: $0.00 USD, Total: $727,853.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $727,853.29 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $727,853.29 USD |
Award 56 of 500
| Vendor | FLIR Commercial Systems, Inc. |
| Description | purchase order 1605c1-20-p-00012 is for the procurement of flir gfx320 for osha sltc. the awardee is flir commercial systems, inc. the total amount of the award is $100,025.00. the delivery date is 30 days after award. |
| PIID + Modification | 1605C120P00012 (0) |
| Signed Date | August 7, 2020 |
| Effective Date | August 7, 2020 |
| Modified Date | Fri Aug 07 2020 11:34:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078383282 |
| Contracting Office | Labor: OASAM; dol - cas division 1 procurement |
| Requesting Office | Labor: OSHA; salt lake city technical center |
| Contract Action Type | purchase order |
| Place of Performance | sandy, utah 840705434 united states |
| Obligated Amount | Change: $100,025.00 USD, Total: $100,025.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $100,025.00 USD, Total: $100,025.00 USD |
| Potential Value "Base and All Options Value" | Change: $100,025.00 USD, Total: $100,025.00 USD |
Award 57 of 500
| Vendor | FLIR Systems, Inc. |
| Description | delivery date extension |
| PIID + Modification | N0016419FJ301 (P00002) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | August 5, 2020 |
| Effective Date | September 18, 2019 |
| Modified Date | Wed Aug 05 2020 13:45:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $24,746.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $24,746.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $24,746.20 USD |
Award 58 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS03F099CA (PSA821) |
| Signed Date | July 30, 2020 |
| Effective Date | August 18, 2015 |
| Modified Date | Thu Jul 30 2020 16:30:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,000,000.00 USD |
Award 59 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS03F099CA (PSA815) |
| Signed Date | July 30, 2020 |
| Effective Date | August 18, 2015 |
| Modified Date | Thu Jul 30 2020 16:32:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,000,000.00 USD |
Award 60 of 500
| Vendor | FLIR Maritime US, Inc. |
| Description | delivery order against idiq contract for a sins-2 that will serve as the primary navigation system for uscg boats as well as provide primary navigation sensors and a redundant navigation system. |
| PIID + Modification | 70Z04420F20010000 (0) |
| Parent PIID + Modification | HSCG4417D170005 (0) |
| Signed Date | July 30, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Thu Jul 30 2020 08:45:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 012122573 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | nashua, new hampshire 030631233 united states |
| Obligated Amount | Change: $90,492.00 USD, Total: $90,492.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $90,492.00 USD, Total: $90,492.00 USD |
| Potential Value "Base and All Options Value" | Change: $90,492.00 USD, Total: $90,492.00 USD |
Award 61 of 500
| Vendor | FLIR Systems, Inc. |
| Description | this request is for the repair of a laser range finder sn lr5491 rma # 30466211other functions other functions |
| PIID + Modification | 6973GH20P02039 (P00001) |
| Signed Date | July 30, 2020 |
| Effective Date | March 18, 2020 |
| Modified Date | Thu Jul 30 2020 15:03:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973fk mike monroney aero cntr |
| Contract Action Type | purchase order |
| Place of Performance | north billerica, massachusetts 018622599 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,014.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,014.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,014.00 USD |
Award 62 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS03F099CA (PSA812) |
| Signed Date | July 28, 2020 |
| Effective Date | August 18, 2015 |
| Modified Date | Tue Jul 28 2020 11:37:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,000,000.00 USD |
Award 63 of 500
| Vendor | FLIR Detection, Inc. |
| Description | cidas blister ceiling |
| PIID + Modification | W911QY19D0054 (P00001) |
| Signed Date | July 24, 2020 |
| Effective Date | September 20, 2019 |
| Modified Date | Fri Jul 24 2020 15:21:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Defense: Army; w6qk acc-apg natick |
| Requesting Office | Defense: Army; w6dz jpeo cbrnd stafford |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $35,100,000.00 USD |
Award 64 of 500
| Vendor (as written) | icx technologies, inc. |
| Vendor (normalized) | FLIR Detection, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F0486V (PSA815) |
| Signed Date | July 23, 2020 |
| Effective Date | August 26, 2009 |
| Modified Date | Thu Jul 23 2020 09:43:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 65 of 500
| Vendor (as written) | icx technologies, inc. |
| Vendor (normalized) | FLIR Detection, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F0486V (PSA821) |
| Signed Date | July 23, 2020 |
| Effective Date | August 26, 2009 |
| Modified Date | Thu Jul 23 2020 10:31:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 66 of 500
| Vendor | FLIR Systems, Inc. |
| Description | ia |
| PIID + Modification | N6833519C0137 (P00003) |
| Signed Date | July 23, 2020 |
| Effective Date | September 19, 2019 |
| Modified Date | Thu Jul 23 2020 15:46:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 091296244 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | definitive contract |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $0.00 USD, Total: $391,074.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $391,074.06 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $391,074.06 USD |
Award 67 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | 8507343954!support kit,imaging |
| PIID + Modification | SPE4A720P9555 (P00004) |
| Signed Date | July 23, 2020 |
| Effective Date | April 27, 2020 |
| Modified Date | Thu Jul 23 2020 14:38:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $0.00 USD, Total: $65,304.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $65,304.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $65,304.00 USD |
Award 68 of 500
| Vendor | FLIR Systems, Inc. |
| Description | type 2 repair maritime systems |
| PIID + Modification | N0016420FJ068 (P00003) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | February 7, 2020 |
| Modified Date | Thu Jul 23 2020 06:47:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; strategic systems programs |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $5,738.23 USD, Total: $57,358.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,738.23 USD, Total: $57,358.67 USD |
| Potential Value "Base and All Options Value" | Change: $5,738.23 USD, Total: $57,358.67 USD |
Award 69 of 500
| Vendor | FLIR Systems, Inc. |
| Description | option -gr&r star safire iii 56 lot this requirement is being decreased from $2,123,557.02 by $270,105.03 per customer request |
| PIID + Modification | 0035 (24) |
| Parent PIID + Modification | W9113M15D0001 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | August 18, 2016 |
| Modified Date | Wed Jul 22 2020 14:14:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 091296244 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; w6dp peo iew&s ft belvoir |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,034,747.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,148,212.01 USD |
| Potential Value "Base and All Options Value" | Change: $-270,105.03 USD, Total: $7,682,383.01 USD |
Award 70 of 500
| Vendor | FLIR Systems, Inc. |
| Description | change delivery address |
| PIID + Modification | N0016420FJ111 (P00003) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | July 21, 2020 |
| Effective Date | May 11, 2020 |
| Modified Date | Tue Jul 21 2020 10:23:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Air Force; f2vue2 ussocom sof at&l m |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $651,308.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $651,308.89 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $651,308.89 USD |
Award 71 of 500
| Vendor | FLIR Commercial Systems, Inc. |
| Description | to purchase camera t540 sc w 24 in lens 464 x 348 with research ir max software. |
| PIID + Modification | 75P00120P00106 (0) |
| Signed Date | July 21, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Tue Jul 21 2020 16:06:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078383282 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | purchase order |
| Place of Performance | nashua, new hampshire 030631233 united states |
| Obligated Amount | Change: $15,020.00 USD, Total: $15,020.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,020.00 USD, Total: $15,020.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,020.00 USD, Total: $15,020.00 USD |
Award 72 of 500
| Vendor (as written) | icx technologies, inc. |
| Vendor (normalized) | FLIR Detection, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F0486V (PSA812) |
| Signed Date | July 20, 2020 |
| Effective Date | August 26, 2009 |
| Modified Date | Mon Jul 20 2020 10:20:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 73 of 500
| Vendor | FLIR Commercial Systems, Inc. |
| Description | forward looking infrared camera |
| PIID + Modification | 75F40120P00397 (0) |
| Signed Date | July 20, 2020 |
| Effective Date | July 20, 2020 |
| Modified Date | Mon Jul 20 2020 16:43:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078383282 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | purchase order |
| Place of Performance | nashua, new hampshire 030631233 united states |
| Obligated Amount | Change: $27,120.00 USD, Total: $27,120.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $27,120.00 USD, Total: $27,120.00 USD |
| Potential Value "Base and All Options Value" | Change: $27,120.00 USD, Total: $27,120.00 USD |
Award 74 of 500
| Vendor | Flir Unmanned Ground Systems, Inc. |
| Description | delivery orders for robots and spare parts, task orders for repair/maintenance and training actions. up to 300 robot systems may be ordered, limitation on the contract is $60m total for all orders issued. de-obligation of training funds from 3 clins. |
| PIID + Modification | 0020 (3) |
| Parent PIID + Modification | W56HZV11D0093 (ARZ994) |
| Signed Date | July 20, 2020 |
| Effective Date | December 13, 2016 |
| Modified Date | Mon Jul 20 2020 12:45:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080169581 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg tacom lcmc g8 gfebs |
| Contract Action Type | delivery order |
| Place of Performance | chelmsford, massachusetts 018244124 united states |
| Obligated Amount | Change: $-32,544.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-32,544.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-32,544.00 USD, Total: $0.00 USD |
Award 75 of 500
| Vendor | FLIR Systems, Inc. |
| Description | tt&e and type 1 repair maritime systems |
| PIID + Modification | N0016420FJ197 (0) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | July 17, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Fri Jul 17 2020 09:22:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Air Force; f2vue3 socom sof atl maritime surfa |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $41,818.00 USD, Total: $46,938.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,818.00 USD, Total: $46,938.46 USD |
| Potential Value "Base and All Options Value" | Change: $41,818.00 USD, Total: $46,938.46 USD |
Award 76 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | teardown test and evaluation of flir gimbal and two hand controls for helicopter n107z (firewatch) |
| PIID + Modification | 129JGP20P0139 (0) |
| Signed Date | July 17, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Fri Jul 17 2020 19:02:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | USDA: USFS; usda forest service |
| Requesting Office | USDA: USFS; usda forest service |
| Contract Action Type | purchase order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $7,440.00 USD, Total: $7,440.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,440.00 USD, Total: $7,440.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,440.00 USD, Total: $7,440.00 USD |
Award 77 of 500
| Vendor | FLIR Systems, Inc. |
| Description | teardown test and evaluation of filr gimbal and two hand controls for helicopter n107z (firewatch) |
| PIID + Modification | 129JGP20P0137 (0) |
| Signed Date | July 17, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Fri Jul 17 2020 14:58:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 091296244 |
| Contracting Office | USDA: USFS; usda forest service |
| Requesting Office | USDA: USFS; usda forest service |
| Contract Action Type | purchase order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $7,440.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,440.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,440.00 USD, Total: $0.00 USD |
Award 78 of 500
| Vendor | FLIR Systems, Inc. |
| Description | teardown test and evaluation of filr gimbal and two hand controls for helicopter n107z (firewatch) |
| PIID + Modification | 129JGP20P0137 (P00001) |
| Signed Date | July 17, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Fri Jul 17 2020 17:51:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 091296244 |
| Contracting Office | USDA: USFS; usda forest service |
| Requesting Office | USDA: USFS; usda forest service |
| Contract Action Type | purchase order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $-7,440.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-7,440.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-7,440.00 USD, Total: $0.00 USD |
Award 79 of 500
| Vendor | FLIR Systems, Inc. |
| Description | type 2 repair maritime systems |
| PIID + Modification | N0016420FJ111 (P00002) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | July 16, 2020 |
| Effective Date | May 11, 2020 |
| Modified Date | Thu Jul 16 2020 10:54:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Air Force; f2vue2 ussocom sof at&l m |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $98,329.97 USD, Total: $651,308.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $98,329.97 USD, Total: $651,308.89 USD |
| Potential Value "Base and All Options Value" | Change: $98,329.97 USD, Total: $651,308.89 USD |
Award 80 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | it is now the intent of the government to issue delivery order #4 (w909my20f0098) for test, teardown, and evaluation (tt&e) basic and repairs (basic) in support of the star safire iii units in korea and northwest africa. |
| PIID + Modification | W909MY20F0098 (0) |
| Parent PIID + Modification | W909MY19D0016 (0) |
| Signed Date | July 16, 2020 |
| Effective Date | July 16, 2020 |
| Modified Date | Thu Jul 16 2020 14:10:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds cont c |
| Requesting Office | Defense: Army; w6dp peo iew&s ft belvoir |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $249,138.00 USD, Total: $495,663.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $249,138.00 USD, Total: $495,663.00 USD |
| Potential Value "Base and All Options Value" | Change: $249,138.00 USD, Total: $495,663.00 USD |
Award 81 of 500
| Vendor | FLIR Systems, Inc. |
| Description | repairs |
| PIID + Modification | N0016420FJ115 (P00001) |
| Parent PIID + Modification | N0016418DJQ84 (0) |
| Signed Date | July 16, 2020 |
| Effective Date | May 7, 2020 |
| Modified Date | Thu Jul 16 2020 12:54:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; naval special warfare |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $14,067.73 USD, Total: $16,691.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,067.73 USD, Total: $16,691.05 USD |
| Potential Value "Base and All Options Value" | Change: $14,067.73 USD, Total: $16,691.05 USD |
Award 82 of 500
| Vendor | FLIR Detection, Inc. |
| Description | smart devices for improved agent disclosure operational utility and contamination mapping |
| PIID + Modification | HDTRA117C0069 (P00007) |
| Signed Date | July 15, 2020 |
| Effective Date | August 17, 2017 |
| Modified Date | Wed Jul 15 2020 14:24:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | definitive contract |
| Place of Performance | stillwater, oklahoma 740741508 united states |
| Obligated Amount | Change: $472,769.15 USD, Total: $4,646,672.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,134,631.16 USD, Total: $5,308,534.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,308,534.30 USD |
Award 83 of 500
| Vendor | FLIR Detection, Inc. |
| Description | option year 2 / 400extwar11 |
| PIID + Modification | N0017818C6034 (P00009) |
| Signed Date | July 15, 2020 |
| Effective Date | July 10, 2018 |
| Modified Date | Wed Jul 15 2020 18:00:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Defense: Navy; nswc indian head eod tech div |
| Requesting Office | Defense: Navy; nswc indian head eod tech div |
| Contract Action Type | definitive contract |
| Place of Performance | stillwater, oklahoma 740741508 united states |
| Obligated Amount | Change: $378,105.00 USD, Total: $1,047,157.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $378,105.00 USD, Total: $1,047,157.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,047,157.00 USD |
Award 84 of 500
| Vendor | FLIR Detection, Inc. |
| Description | assets in support of the nas |
| PIID + Modification | 6973GH20F01289 (0) |
| Parent PIID + Modification | 6973GH18D00085 (0) |
| Signed Date | July 15, 2020 |
| Effective Date | July 15, 2020 |
| Modified Date | Wed Jul 15 2020 18:53:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | elkridge, maryland 210751001 united states |
| Obligated Amount | Change: $155,877.60 USD, Total: $155,877.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $155,877.60 USD, Total: $155,877.60 USD |
| Potential Value "Base and All Options Value" | Change: $155,877.60 USD, Total: $155,877.60 USD |
Award 85 of 500
| Vendor | FLIR Commercial Systems, Inc. |
| Description | flir camera repair&calibration |
| PIID + Modification | 1333ND20PNB730503 (0) |
| Signed Date | July 15, 2020 |
| Effective Date | July 15, 2020 |
| Modified Date | Wed Jul 15 2020 11:38:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078383282 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | purchase order |
| Place of Performance | nashua, new hampshire 030631233 united states |
| Obligated Amount | Change: $14,950.00 USD, Total: $14,950.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,950.00 USD, Total: $14,950.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,950.00 USD, Total: $14,950.00 USD |
Award 86 of 500
| Vendor | FLIR Systems, Inc. |
| Description | contract ceiling |
| PIID + Modification | N0016413DJQ02 (P00030) |
| Signed Date | July 13, 2020 |
| Effective Date | June 25, 2013 |
| Modified Date | Mon Jul 13 2020 10:53:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Air Force; f2vue3 socom sof atl maritime surfa |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $42,657,995.00 USD |
Award 87 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | 8507343954!support kit,imaging |
| PIID + Modification | SPE4A720P9555 (P00003) |
| Signed Date | July 13, 2020 |
| Effective Date | April 27, 2020 |
| Modified Date | Mon Jul 13 2020 08:07:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $0.00 USD, Total: $65,304.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $65,304.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $65,304.00 USD |
Award 88 of 500
| Vendor | FLIR Maritime US, Inc. |
| Description | commitment of remaining fy20 funds for ais-2 hardware and ilms task order |
| PIID + Modification | 70Z04420F20009400 (0) |
| Parent PIID + Modification | 70Z04418D18002300 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Fri Jul 10 2020 16:23:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 012122573 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | nashua, new hampshire 030631233 united states |
| Obligated Amount | Change: $748,606.92 USD, Total: $748,606.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $748,606.92 USD, Total: $748,606.92 USD |
| Potential Value "Base and All Options Value" | Change: $748,606.92 USD, Total: $748,606.92 USD |
Award 89 of 500
| Vendor | FLIR Detection, Inc. |
| Description | supplies: flir p/n: 7006541elk (10 each) |
| PIID + Modification | 6973GH20P02741 (P00001) |
| Signed Date | July 10, 2020 |
| Effective Date | May 5, 2020 |
| Modified Date | Fri Jul 10 2020 17:29:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | purchase order |
| Place of Performance | oklahoma city, oklahoma 731696901 united states |
| Obligated Amount | Change: $0.00 USD, Total: $149,900.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $149,900.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $149,900.00 USD |
Award 90 of 500
| Vendor | FLIR Systems, Inc. |
| Description | tt&e: maritime sensor systems |
| PIID + Modification | N0016420FJ187 (0) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | July 9, 2020 |
| Modified Date | Fri Jul 10 2020 12:14:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Air Force; f2vue2 ussocom sof at&l m |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $3,280.00 USD, Total: $17,614.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,280.00 USD, Total: $17,614.11 USD |
| Potential Value "Base and All Options Value" | Change: $3,280.00 USD, Total: $17,614.11 USD |
Award 91 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | star safire iii tfu repair |
| PIID + Modification | N0016420FJ079 (P00002) |
| Parent PIID + Modification | N0016420DJW41 (0) |
| Signed Date | July 9, 2020 |
| Effective Date | March 11, 2020 |
| Modified Date | Thu Jul 09 2020 11:47:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $175,934.00 USD, Total: $2,051,058.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $175,934.00 USD, Total: $2,051,058.00 USD |
| Potential Value "Base and All Options Value" | Change: $175,934.00 USD, Total: $2,051,058.00 USD |
Award 92 of 500
| Vendor | FLIR Systems, Inc. |
| Description | provision item order |
| PIID + Modification | N0016418FJ235 (P00002) |
| Parent PIID + Modification | N0016413DJQ08 (0) |
| Signed Date | July 9, 2020 |
| Effective Date | June 19, 2018 |
| Modified Date | Thu Jul 09 2020 13:55:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 091296244 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $0.00 USD, Total: $51,653.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $51,653.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $51,653.70 USD |
Award 93 of 500
| Vendor | FLIR Systems, Inc. |
| Description | this request is for the repair of laser range finder sn lr6035, rma number 30466217 |
| PIID + Modification | 6973GH20P02807 (P00002) |
| Signed Date | July 9, 2020 |
| Effective Date | May 5, 2020 |
| Modified Date | Thu Jul 09 2020 16:18:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | purchase order |
| Place of Performance | north billerica, massachusetts 018622040 united states |
| Obligated Amount | Change: $4,411.00 USD, Total: $14,880.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,411.00 USD, Total: $14,880.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,411.00 USD, Total: $14,880.00 USD |
Award 94 of 500
| Vendor | FLIR Systems, Inc. |
| Description | admin |
| PIID + Modification | N6833519C0137 (P00002) |
| Signed Date | July 8, 2020 |
| Effective Date | September 19, 2019 |
| Modified Date | Wed Jul 08 2020 12:49:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 091296244 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | definitive contract |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $0.00 USD, Total: $391,074.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $391,074.06 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $391,074.06 USD |
Award 95 of 500
| Vendor | FLIR Systems, Inc. |
| Description | type ii repair (bs s/n only)&over&above repairs for ah units. |
| PIID + Modification | N0016420FJ077 (P00001) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | March 12, 2020 |
| Modified Date | Wed Jul 08 2020 09:42:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $274,582.00 USD, Total: $301,582.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $274,582.00 USD, Total: $301,582.00 USD |
| Potential Value "Base and All Options Value" | Change: $274,582.00 USD, Total: $301,582.00 USD |
Award 96 of 500
| Vendor | FLIR Systems, Inc. |
| Description | modification to revise delivery address |
| PIID + Modification | N0016420FJ091 (P00002) |
| Parent PIID + Modification | N0016415DJQ76 (0) |
| Signed Date | July 7, 2020 |
| Effective Date | March 23, 2020 |
| Modified Date | Tue Jul 07 2020 11:38:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Air Force; f2vue3 socom sof atl maritime surfa |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $16,356,088.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $16,356,088.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,356,088.00 USD |
Award 97 of 500
| Vendor | FLIR Detection, Inc. |
| Description | wide area surveillance system establishing new clins to increase support |
| PIID + Modification | HQ014717C0033 (P00014) |
| Signed Date | July 7, 2020 |
| Effective Date | June 23, 2017 |
| Modified Date | Tue Jul 07 2020 18:10:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Defense: MDA; missile defense agency (mda) |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | definitive contract |
| Place of Performance | stillwater, oklahoma 740747508 united states |
| Obligated Amount | Change: $18,000.00 USD, Total: $5,141,440.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $27,000.00 USD, Total: $5,150,440.00 USD |
| Potential Value "Base and All Options Value" | Change: $449,664.00 USD, Total: $5,946,147.00 USD |
Award 98 of 500
| Vendor | FLIR Systems, Inc. |
| Description | this request is for the repair of laser range finder sn lr6035, rma number 30466217 |
| PIID + Modification | 6973GH20P02807 (P00001) |
| Signed Date | July 7, 2020 |
| Effective Date | May 5, 2020 |
| Modified Date | Tue Jul 07 2020 16:13:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | purchase order |
| Place of Performance | north billerica, massachusetts 018622040 united states |
| Obligated Amount | Change: $-4,411.00 USD, Total: $10,469.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-4,411.00 USD, Total: $10,469.00 USD |
| Potential Value "Base and All Options Value" | Change: $-4,411.00 USD, Total: $10,469.00 USD |
Award 99 of 500
| Vendor (as written) | icx technologies, inc. |
| Vendor (normalized) | FLIR Detection, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F0486V (PS0102) |
| Signed Date | July 2, 2020 |
| Effective Date | August 26, 2009 |
| Modified Date | Thu Jul 02 2020 14:41:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 100 of 500
| Vendor | FLIR Detection, Inc. |
| Description | fund flir contract 6973gh-18-d-00085 (flir corporate contract) |
| PIID + Modification | 6973GH20F01205 (0) |
| Parent PIID + Modification | 6973GH18D00085 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Jul 01 2020 14:57:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731259996 united states |
| Obligated Amount | Change: $7,631,387.41 USD, Total: $7,631,387.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,631,387.41 USD, Total: $7,631,387.41 USD |
| Potential Value "Base and All Options Value" | Change: $7,631,387.41 USD, Total: $7,631,387.41 USD |
Award 101 of 500
| Vendor | FLIR Detection, Inc. |
| Description | sky raider double kit u430000 |
| PIID + Modification | W912HZ20P0094 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Wed Jul 01 2020 16:12:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: USACE; |
| Contract Action Type | purchase order |
| Place of Performance | kitty hawk, north carolina 279494472 united states |
| Obligated Amount | Change: $174,070.10 USD, Total: $174,070.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $174,070.10 USD, Total: $174,070.10 USD |
| Potential Value "Base and All Options Value" | Change: $174,070.10 USD, Total: $174,070.10 USD |
Award 102 of 500
| Vendor | FLIR Maritime US, Inc. |
| Description | idiq contract for a sins-2 that will serve as the primary navigation system for uscg boats as well as provide primary navigation sensors and a redundant navigation system. |
| PIID + Modification | 70Z04419F19008700 (P00001) |
| Parent PIID + Modification | HSCG4417D170005 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | September 23, 2019 |
| Modified Date | Wed Jul 01 2020 15:31:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 012122573 |
| Contracting Office | DHS: USCG; c5i division 3 portsmouth |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | nashua, new hampshire 030631233 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,944.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,944.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,944.00 USD |
Award 103 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | modification to extend delivery and delivery address |
| PIID + Modification | N0016419FJ255 (P00002) |
| Parent PIID + Modification | N0016419DJQ49 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | August 20, 2019 |
| Modified Date | Tue Jun 30 2020 12:06:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $0.00 USD, Total: $432,514.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $432,514.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $432,514.00 USD |
Award 104 of 500
| Vendor | FLIR Systems, Inc. |
| Description | negotiate options |
| PIID + Modification | N6833519C0137 (P00001) |
| Signed Date | June 30, 2020 |
| Effective Date | September 19, 2019 |
| Modified Date | Tue Jun 30 2020 18:24:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 091296244 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | definitive contract |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $378,006.06 USD, Total: $391,074.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $378,006.06 USD, Total: $391,074.06 USD |
| Potential Value "Base and All Options Value" | Change: $378,006.06 USD, Total: $391,074.06 USD |
Award 105 of 500
| Vendor | FLIR Systems, Inc. |
| Description | the purpose of this modification is to extend the period of performance to 30aug2020 for clins 0007 and 0023. |
| PIID + Modification | W15P7T14CD048 (P00017) |
| Signed Date | June 30, 2020 |
| Effective Date | July 11, 2014 |
| Modified Date | Tue Jun 30 2020 15:33:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4gv usa hq comm elect cmd |
| Contract Action Type | definitive contract |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $102,200.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $102,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $183,972.00 USD |
Award 106 of 500
| Vendor | FLIR Systems, Inc. |
| Description | central electronics |
| PIID + Modification | N0038318FEP02 (P00005) |
| Parent PIID + Modification | N0038313G005N (0) |
| Signed Date | June 30, 2020 |
| Effective Date | October 25, 2017 |
| Modified Date | Wed Jul 08 2020 10:23:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 091296244 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $58,723.28 USD, Total: $97,086.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $58,723.28 USD, Total: $97,086.78 USD |
| Potential Value "Base and All Options Value" | Change: $58,723.28 USD, Total: $97,086.78 USD |
Award 107 of 500
| Vendor | FLIR Commercial Systems, Inc. |
| Description | flir thermal imaging systems |
| PIID + Modification | N0018920PZ182 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | June 29, 2020 |
| Modified Date | Thu Jul 02 2020 15:48:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078383282 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; ncis quantico va |
| Contract Action Type | purchase order |
| Place of Performance | quantico, virginia 221341740 united states |
| Obligated Amount | Change: $644,710.50 USD, Total: $644,710.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $644,710.50 USD, Total: $644,710.50 USD |
| Potential Value "Base and All Options Value" | Change: $1,473,624.00 USD, Total: $1,473,624.00 USD |
Award 108 of 500
| Vendor | FLIR Systems, Inc. |
| Description | turret,assembly,inf nsn: 5855-01-614-8082 part number: 26280-200 |
| PIID + Modification | SPRRA120F0241 (0) |
| Parent PIID + Modification | SPRRA119D0134 (0) |
| Signed Date | June 26, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Fri Jun 26 2020 18:09:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: DLA; dla aviation at huntsville, al |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $16,178,184.00 USD, Total: $16,178,184.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,178,184.00 USD, Total: $16,178,184.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,178,184.00 USD, Total: $16,178,184.00 USD |
Award 109 of 500
| Vendor | FLIR Detection, Inc. |
| Description | ssa-n with ccn-n, cc-ns and product lot acceptance (ptl) testing |
| PIID + Modification | W911QY20F0302 (0) |
| Parent PIID + Modification | W911QY15D0048 (0) |
| Signed Date | June 26, 2020 |
| Effective Date | June 24, 2020 |
| Modified Date | Fri Jun 26 2020 16:35:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Defense: Army; w6qk acc-apg natick |
| Requesting Office | Defense: Army; w6dz jpeo cbrnd stafford |
| Contract Action Type | delivery order |
| Place of Performance | stillwater, oklahoma 740741508 united states |
| Obligated Amount | Change: $1,564,874.16 USD, Total: $1,564,874.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,564,874.16 USD, Total: $1,564,874.16 USD |
| Potential Value "Base and All Options Value" | Change: $1,564,874.16 USD, Total: $1,564,874.16 USD |
Award 110 of 500
| Vendor (as written) | icx technologies, inc. |
| Vendor (normalized) | FLIR Detection, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F0486V (PA0101) |
| Signed Date | June 26, 2020 |
| Effective Date | August 26, 2009 |
| Modified Date | Fri Jun 26 2020 05:33:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 111 of 500
| Vendor | FLIR Systems, Inc. |
| Description | universal hand cont |
| PIID + Modification | N0038318FEP0E (P00002) |
| Parent PIID + Modification | N0038313G005N (0) |
| Signed Date | June 26, 2020 |
| Effective Date | September 7, 2018 |
| Modified Date | Wed Jul 08 2020 09:37:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 091296244 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $0.00 USD, Total: $117,733.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $117,733.78 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $117,733.78 USD |
Award 112 of 500
| Vendor | FLIR Systems, Inc. |
| Description | central electronics |
| PIID + Modification | N0038318FEP0D (P00002) |
| Parent PIID + Modification | N0038313G005N (0) |
| Signed Date | June 26, 2020 |
| Effective Date | August 24, 2018 |
| Modified Date | Wed Jul 08 2020 09:26:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 091296244 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $0.00 USD, Total: $85,403.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $85,403.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $85,403.00 USD |
Award 113 of 500
| Vendor | FLIR Detection, Inc. |
| Description | assets in support of the nas |
| PIID + Modification | 6973GH20P02683 (P00001) |
| Signed Date | June 26, 2020 |
| Effective Date | April 27, 2020 |
| Modified Date | Fri Jun 26 2020 17:29:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | purchase order |
| Place of Performance | elkridge, maryland 210751001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $36,156.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $36,156.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $36,156.40 USD |
Award 114 of 500
| Vendor | FLIR Systems, Inc. |
| Description | asset number modification |
| PIID + Modification | N0016420FJ159 (P00001) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | June 26, 2020 |
| Effective Date | June 15, 2020 |
| Modified Date | Fri Jun 26 2020 13:39:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Air Force; f2vue2 ussocom sof at&l m |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $21,777.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,777.65 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,777.65 USD |
Award 115 of 500
| Vendor | FLIR Detection, Inc. |
| Description | flir corporate contract for aml-4000 requirements |
| PIID + Modification | 6973GH18D00085 (P00003) |
| Signed Date | June 25, 2020 |
| Effective Date | June 29, 2018 |
| Modified Date | Thu Jun 25 2020 13:53:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $94,328,911.74 USD |
Award 116 of 500
| Vendor | FLIR Detection, Inc. |
| Description | add funding for the second year of the base period of 6973gh-18-d-00085 repairs and warrantees (contract line items 0001-0009) and turnaround time (tat) repair incentives (contract line item 0014) |
| PIID + Modification | 6973GH19F01288 (P00004) |
| Parent PIID + Modification | 6973GH18D00085 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | June 26, 2019 |
| Modified Date | Thu Jun 25 2020 14:15:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | stillwater, oklahoma 740741015 united states |
| Obligated Amount | Change: $-436.29 USD, Total: $6,692,032.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-436.29 USD, Total: $6,692,032.49 USD |
| Potential Value "Base and All Options Value" | Change: $-436.29 USD, Total: $6,692,032.49 USD |
Award 117 of 500
| Vendor (as written) | icx technologies, inc. |
| Vendor (normalized) | FLIR Detection, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F0486V (PS0099) |
| Signed Date | June 25, 2020 |
| Effective Date | August 26, 2009 |
| Modified Date | Thu Jun 25 2020 15:42:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 118 of 500
| Vendor | FLIR Detection, Inc. |
| Description | flir corporate contract for aml-4000 requirements |
| PIID + Modification | 6973GH18D00085 (P00002) |
| Signed Date | June 24, 2020 |
| Effective Date | June 29, 2018 |
| Modified Date | Wed Jun 24 2020 13:52:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $94,328,911.74 USD |
Award 119 of 500
| Vendor | FLIR Systems, Inc. |
| Description | repair of electro optical sensor systems |
| PIID + Modification | N0016418DJQ99 (ARZ998) |
| Signed Date | June 24, 2020 |
| Effective Date | February 13, 2018 |
| Modified Date | Thu Jun 25 2020 18:36:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: DCMA; hq def contract management agency |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $33,034,249.00 USD |
Award 120 of 500
| Vendor | FLIR Systems, Inc. |
| Description | contract ceiling |
| PIID + Modification | N0016412DJQ18 (ARZ999) |
| Signed Date | June 24, 2020 |
| Effective Date | September 28, 2012 |
| Modified Date | Thu Jun 25 2020 18:02:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 091296244 |
| Contracting Office | Defense: DCMA; hq def contract management agency |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,397,528.00 USD |
Award 121 of 500
| Vendor | FLIR Systems, Inc. |
| Description | closeout |
| PIID + Modification | 0001 (1C) |
| Parent PIID + Modification | H9224116D0003 (0) |
| Signed Date | June 24, 2020 |
| Effective Date | January 8, 2016 |
| Modified Date | Wed Jun 24 2020 17:27:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: DCMA; dcma boston |
| Requesting Office | Defense: USSOCOM; ussocom tako contracting office |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $-46,711.00 USD, Total: $841,496.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-46,711.00 USD, Total: $841,496.00 USD |
| Potential Value "Base and All Options Value" | Change: $-46,711.00 USD, Total: $841,496.00 USD |
Award 122 of 500
| Vendor | FLIR Detection, Inc. |
| Description | silver service annual maintenance plan for one skywatch tower |
| PIID + Modification | 36C25720P0988 (0) |
| Signed Date | June 24, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Jun 24 2020 15:22:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Vet. Affairs; 257-network contract ofc 17(00257) |
| Requesting Office | Vet. Affairs; 740-harlingen (00740) |
| Contract Action Type | purchase order |
| Place of Performance | harlingen, texas 785500120 united states |
| Obligated Amount | Change: $5,295.00 USD, Total: $5,295.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,295.00 USD, Total: $5,295.00 USD |
| Potential Value "Base and All Options Value" | Change: $26,475.00 USD, Total: $26,475.00 USD |
Award 123 of 500
| Vendor | FLIR Systems, Inc. |
| Description | extend delivery date |
| PIID + Modification | N0016420FJ111 (P00001) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | June 23, 2020 |
| Effective Date | May 11, 2020 |
| Modified Date | Tue Jun 23 2020 07:57:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Air Force; f2vue2 ussocom sof at&l m |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $650,883.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $650,883.98 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $650,883.98 USD |
Award 124 of 500
| Vendor | FLIR Systems, Inc. |
| Description | site survey |
| PIID + Modification | N0002420C4109 (P00001) |
| Signed Date | June 23, 2020 |
| Effective Date | November 14, 2019 |
| Modified Date | Tue Jun 23 2020 12:28:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; navsea hq |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | definitive contract |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $137,759.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $137,759.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $137,759.00 USD |
Award 125 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | contract ceiling |
| PIID + Modification | N0016420DJW41 (P00002) |
| Signed Date | June 22, 2020 |
| Effective Date | March 10, 2020 |
| Modified Date | Mon Jun 22 2020 09:50:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,108,026.00 USD |
Award 126 of 500
| Vendor | FLIR Systems, Inc. |
| Description | mount assembly, controller, articulating |
| PIID + Modification | N0016420FS021 (P00001) |
| Parent PIID + Modification | N0016420DS008 (0) |
| Signed Date | June 22, 2020 |
| Effective Date | June 16, 2020 |
| Modified Date | Mon Jun 22 2020 16:33:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $17,010.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,010.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,010.40 USD |
Award 127 of 500
| Vendor | FLIR Systems, Inc. |
| Description | tte of safire |
| PIID + Modification | 70Z03820FE0000040 (0) |
| Parent PIID + Modification | HSCG3817D500002 (0) |
| Signed Date | June 22, 2020 |
| Effective Date | June 22, 2020 |
| Modified Date | Thu Jul 16 2020 18:06:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | DHS: USCG; aviation logistics center (alc)(000 |
| Requesting Office | DHS: USCG; aviation logistics center (als) |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $16,558.00 USD, Total: $16,558.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,558.00 USD, Total: $16,558.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,558.00 USD, Total: $16,558.00 USD |
Award 128 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | desiccant cartridge pn 4115708 |
| PIID + Modification | N6833520F1127 (0) |
| Parent PIID + Modification | N6833517D0027 (0) |
| Signed Date | June 22, 2020 |
| Effective Date | June 22, 2020 |
| Modified Date | Mon Jun 22 2020 14:10:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; naval air warfare center air div |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $510.00 USD, Total: $510.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $510.00 USD, Total: $510.00 USD |
| Potential Value "Base and All Options Value" | Change: $510.00 USD, Total: $510.00 USD |
Award 129 of 500
| Vendor (as written) | icx technologies, inc. |
| Vendor (normalized) | FLIR Detection, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F0486V (PA0100) |
| Signed Date | June 20, 2020 |
| Effective Date | August 26, 2009 |
| Modified Date | Sat Jun 20 2020 05:33:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 130 of 500
| Vendor | FLIR Detection, Inc. |
| Description | cidas nerve ceiling $30m |
| PIID + Modification | W911QY15D0048 (P00009) |
| Signed Date | June 19, 2020 |
| Effective Date | August 24, 2015 |
| Modified Date | Fri Jun 19 2020 16:29:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Defense: Army; w6qk acc-apg natick |
| Requesting Office | Defense: Army; w6dz jpeo cbrnd stafford |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,000,000.00 USD |
Award 131 of 500
| Vendor | FLIR Systems, Inc. |
| Description | turret-flir unit |
| PIID + Modification | N0038320CN032 (0) |
| Signed Date | June 18, 2020 |
| Effective Date | June 18, 2020 |
| Modified Date | Tue Jun 23 2020 10:09:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 091296244 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | definitive contract |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $1,279,303.60 USD, Total: $1,329,518.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,279,303.60 USD, Total: $1,329,518.81 USD |
| Potential Value "Base and All Options Value" | Change: $1,279,303.60 USD, Total: $1,329,518.81 USD |
Award 132 of 500
| Vendor | Flir Unmanned Ground Systems, Inc. |
| Description | requirements contract to procure up to 350 crs-h systems, refurb of crs-h prototypes, associated spare parts, test support, user training fsr support and logistics development. mod to update gfp list and remove cdrl a055. |
| PIID + Modification | W56HZV20D0017 (P00002) |
| Signed Date | June 17, 2020 |
| Effective Date | November 14, 2019 |
| Modified Date | Wed Jun 17 2020 14:02:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080169581 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dw peo cs&css selfridge |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $109,044,937.00 USD |
Award 133 of 500
| Vendor | FLIR Detection, Inc. |
| Description | cidas nerve establish ffp clins |
| PIID + Modification | W911QY15D0048 (P00008) |
| Signed Date | June 17, 2020 |
| Effective Date | August 24, 2015 |
| Modified Date | Wed Jun 17 2020 09:08:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Defense: Army; w6qk acc-apg natick |
| Requesting Office | Defense: Army; w6dz jpeo cbrnd stafford |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,000,000.00 USD |
Award 134 of 500
| Vendor | Flir Unmanned Ground Systems, Inc. |
| Description | requirements contract for 350 crs-h robots, refurb crs-h prototypes, spare parts, test support, user training, fsr support and log dvlp. mod to update del sch for facility system service completion due to cov1d-19 supplier delays. |
| PIID + Modification | W56HZV20F0091 (P00002) |
| Parent PIID + Modification | W56HZV20D0017 (ARZ999) |
| Signed Date | June 17, 2020 |
| Effective Date | December 6, 2019 |
| Modified Date | Sun Jun 21 2020 21:09:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080169581 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | delivery order |
| Place of Performance | dayton, ohio 454041009 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $953,440.16 USD, Total: $5,461,345.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $953,440.16 USD, Total: $5,461,345.69 USD |
| Potential Value "Base and All Options Value" | Change: $953,440.16 USD, Total: $5,461,345.69 USD |
Award 135 of 500
| Vendor | Flir Unmanned Ground Systems, Inc. |
| Description | requirements contract to procure up to 350 crs-h assets, refurbish crs-h prototypes, spare parts, test support, user training fsr support and log development. mod 2nd lrip order to extend delivery schedule due to supplier delays impacted by covid-19. |
| PIID + Modification | W56HZV20F0200 (P00002) |
| Parent PIID + Modification | W56HZV20D0017 (ARZ999) |
| Signed Date | June 17, 2020 |
| Effective Date | March 11, 2020 |
| Modified Date | Sun Jun 21 2020 21:14:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080169581 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dw peo cs&css selfridge |
| Contract Action Type | delivery order |
| Place of Performance | dayton, ohio 454041009 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $4,947,422.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,947,422.95 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,947,422.95 USD |
Award 136 of 500
| Vendor | Flir Unmanned Ground Systems, Inc. |
| Description | man transportable robotics systems emd, lrip, prod. modification to change the funding office id. |
| PIID + Modification | W56HZV19F0639 (P00001) |
| Parent PIID + Modification | W56HZV17D0063 (ARZ996) |
| Signed Date | June 17, 2020 |
| Effective Date | September 19, 2019 |
| Modified Date | Wed Jun 17 2020 14:46:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080169581 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dw peo cs&css selfridge |
| Contract Action Type | delivery order |
| Place of Performance | chelmsford, massachusetts 018244124 united states |
| Obligated Amount | Change: $0.00 USD, Total: $436,852.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $436,852.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $436,852.80 USD |
Award 137 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | repair |
| PIID + Modification | N0016420PJ056 (P00001) |
| Signed Date | June 17, 2020 |
| Effective Date | May 13, 2020 |
| Modified Date | Wed Jun 17 2020 16:59:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | purchase order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $0.00 USD, Total: $32,825.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $32,825.29 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,825.29 USD |
Award 138 of 500
| Vendor | FLIR Systems, Inc. |
| Description | contract ceiling |
| PIID + Modification | N0016420DS008 (0) |
| Signed Date | June 16, 2020 |
| Effective Date | June 16, 2020 |
| Modified Date | Tue Jun 16 2020 16:28:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $250,000.00 USD, Total: $250,000.00 USD |
Award 139 of 500
| Vendor | FLIR Systems, Inc. |
| Description | extend delivery date |
| PIID + Modification | N0016420FJ098 (P00004) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | June 16, 2020 |
| Effective Date | March 30, 2020 |
| Modified Date | Tue Jun 16 2020 08:28:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Air Force; f2vue2 ussocom sof at&l m |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $56,303.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $56,303.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,303.05 USD |
Award 140 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | deobligation of unused funds |
| PIID + Modification | 1333MK20PNMAN0056 (P20002) |
| Signed Date | June 16, 2020 |
| Effective Date | October 23, 2019 |
| Modified Date | Tue Jun 16 2020 21:58:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | purchase order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $-4,840.10 USD, Total: $28,455.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-4,840.10 USD, Total: $28,455.02 USD |
| Potential Value "Base and All Options Value" | Change: $-4,840.10 USD, Total: $28,455.02 USD |
Award 141 of 500
| Vendor | FLIR Systems, Inc. |
| Description | tt&e: maritime sensor systems |
| PIID + Modification | N0016420FJ159 (0) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | June 16, 2020 |
| Effective Date | June 15, 2020 |
| Modified Date | Thu Oct 15 2020 07:36:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Air Force; f2vue2 ussocom sof at&l m |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $4,100.00 USD, Total: $21,777.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,100.00 USD, Total: $21,777.65 USD |
| Potential Value "Base and All Options Value" | Change: $4,100.00 USD, Total: $21,777.65 USD |
Award 142 of 500
| Vendor | FLIR Systems, Inc. |
| Description | mount assembly, controller, articulating |
| PIID + Modification | N0016420FS021 (0) |
| Parent PIID + Modification | N0016420DS008 (0) |
| Signed Date | June 16, 2020 |
| Effective Date | June 16, 2020 |
| Modified Date | Tue Jun 16 2020 17:27:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $17,010.40 USD, Total: $17,010.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,010.40 USD, Total: $17,010.40 USD |
| Potential Value "Base and All Options Value" | Change: $17,010.40 USD, Total: $17,010.40 USD |
Award 143 of 500
| Vendor | FLIR Systems, Inc. |
| Description | modification to update section j |
| PIID + Modification | N0016413DJQ02 (P00029) |
| Signed Date | June 15, 2020 |
| Effective Date | June 25, 2013 |
| Modified Date | Mon Jun 15 2020 11:58:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Air Force; f2vue3 socom sof atl maritime surfa |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $42,657,995.00 USD |
Award 144 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | non-warranty repairs of a maritime electro optics system |
| PIID + Modification | N0016420FJ108 (P00001) |
| Parent PIID + Modification | N0016416DJQ96 (0) |
| Signed Date | June 15, 2020 |
| Effective Date | April 7, 2020 |
| Modified Date | Mon Jun 15 2020 14:58:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $51,789.56 USD, Total: $52,744.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $51,789.56 USD, Total: $52,744.56 USD |
| Potential Value "Base and All Options Value" | Change: $51,789.56 USD, Total: $52,744.56 USD |
Award 145 of 500
| Vendor | FLIR Commercial Systems, Inc. |
| Description | part #: misc_part |
| PIID + Modification | N0017820P6763 (0) |
| Signed Date | June 15, 2020 |
| Effective Date | June 12, 2020 |
| Modified Date | Mon Jun 15 2020 15:14:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078383282 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | purchase order |
| Place of Performance | nashua, new hampshire 030631233 united states |
| Obligated Amount | Change: $22,218.00 USD, Total: $22,218.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,218.00 USD, Total: $22,218.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,218.00 USD, Total: $22,218.00 USD |
Award 146 of 500
| Vendor (as written) | flir integrated systems, inc. |
| Vendor (normalized) | FLIR Detection, Inc. |
| Description | this request is to procure parts from flir on quote 12045416. |
| PIID + Modification | 6973GH20P03181 (0) |
| Signed Date | June 11, 2020 |
| Effective Date | June 11, 2020 |
| Modified Date | Thu Jun 11 2020 10:34:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789118627 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | purchase order |
| Place of Performance | elkridge, maryland 210751001 united states |
| Obligated Amount | Change: $68,794.00 USD, Total: $68,794.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $68,794.00 USD, Total: $68,794.00 USD |
| Potential Value "Base and All Options Value" | Change: $68,794.00 USD, Total: $68,794.00 USD |
Award 147 of 500
| Vendor | FLIR Systems, Inc. |
| Description | packbot 510 oconus training |
| PIID + Modification | N0017420P0150 (P00001) |
| Signed Date | June 11, 2020 |
| Effective Date | May 16, 2020 |
| Modified Date | Thu Jun 11 2020 11:31:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc indian head eod tech div |
| Requesting Office | Defense: Navy; nswc indian head eod tech div |
| Contract Action Type | purchase order |
| Place of Performance | kuwait |
| Obligated Amount | Change: $0.00 USD, Total: $24,543.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $24,543.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $24,543.60 USD |
Award 148 of 500
| Vendor | FLIR Detection, Inc. |
| Description | seventy five (75) r400 optimizations per quote ser1119031 includes the following services: full evaluation of product, parts and accessories refurbishment of powerpack ultra replacement of faceplate software/firmware update (etc.) |
| PIID + Modification | 15F06720P0001330 (0) |
| Signed Date | June 9, 2020 |
| Effective Date | June 9, 2020 |
| Modified Date | Thu Jul 02 2020 14:29:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0700 |
| Contract Action Type | purchase order |
| Place of Performance | stillwater, oklahoma 740741508 united states |
| Obligated Amount | Change: $54,375.00 USD, Total: $54,375.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $54,375.00 USD, Total: $54,375.00 USD |
| Potential Value "Base and All Options Value" | Change: $54,375.00 USD, Total: $54,375.00 USD |
Award 149 of 500
| Vendor | FLIR Systems, Inc. |
| Description | tt&e&type 1 repair maritime systems |
| PIID + Modification | N0016420FJ151 (0) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | June 9, 2020 |
| Effective Date | June 8, 2020 |
| Modified Date | Tue Jun 09 2020 08:08:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Air Force; f2vue3 socom sof atl maritime surfa |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $21,319.00 USD, Total: $21,319.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,319.00 USD, Total: $21,319.00 USD |
| Potential Value "Base and All Options Value" | Change: $21,319.00 USD, Total: $21,319.00 USD |
Award 150 of 500
| Vendor | FLIR Systems, Inc. |
| Description | modification to deobligate funds |
| PIID + Modification | N0016419FJ063 (P00003) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | June 9, 2020 |
| Effective Date | March 11, 2019 |
| Modified Date | Tue Jun 09 2020 09:45:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $-1,600.00 USD, Total: $1,600.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,600.00 USD, Total: $1,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $-1,600.00 USD, Total: $1,600.00 USD |
Award 151 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | 8507343954!support kit,imaging |
| PIID + Modification | SPE4A720P9555 (P00001) |
| Signed Date | June 8, 2020 |
| Effective Date | April 27, 2020 |
| Modified Date | Mon Jun 08 2020 11:40:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $0.00 USD, Total: $65,304.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $65,304.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $65,304.00 USD |
Award 152 of 500
| Vendor | Flir Unmanned Ground Systems, Inc. |
| Description | man transportable robotic systems emd, lrip, prod. modification to revise the integrated master plan and cdrls. |
| PIID + Modification | W56HZV17D0063 (P00010) |
| Signed Date | June 5, 2020 |
| Effective Date | September 29, 2017 |
| Modified Date | Fri Jun 05 2020 09:05:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080169581 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dw peo cs&css selfridge |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $158,474,363.81 USD |
Award 153 of 500
| Vendor (as written) | icx technologies, inc. |
| Vendor (normalized) | FLIR Detection, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F0486V (PS0095) |
| Signed Date | June 4, 2020 |
| Effective Date | August 26, 2009 |
| Modified Date | Thu Jun 04 2020 07:50:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 154 of 500
| Vendor (as written) | icx technologies, inc. |
| Vendor (normalized) | FLIR Detection, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F0486V (PS0098) |
| Signed Date | June 4, 2020 |
| Effective Date | August 26, 2009 |
| Modified Date | Thu Jun 04 2020 07:50:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 155 of 500
| Vendor (as written) | icx technologies, inc. |
| Vendor (normalized) | FLIR Detection, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F0486V (PS0096) |
| Signed Date | June 4, 2020 |
| Effective Date | August 26, 2009 |
| Modified Date | Thu Jun 04 2020 08:13:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 156 of 500
| Vendor (as written) | icx technologies, inc. |
| Vendor (normalized) | FLIR Detection, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F0486V (PS0097) |
| Signed Date | June 4, 2020 |
| Effective Date | August 26, 2009 |
| Modified Date | Thu Jun 04 2020 07:50:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 157 of 500
| Vendor | FLIR Systems, Inc. |
| Description | type 1 repair maritime systems |
| PIID + Modification | N0016419FJ116 (P00001) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | June 4, 2020 |
| Effective Date | May 16, 2019 |
| Modified Date | Thu Jun 04 2020 15:13:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Air Force; f2vue3 socom sof atl maritime surfa |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $-21,096.00 USD, Total: $265,386.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-21,096.00 USD, Total: $265,386.00 USD |
| Potential Value "Base and All Options Value" | Change: $-21,096.00 USD, Total: $265,386.00 USD |
Award 158 of 500
| Vendor (as written) | flir commercial systems, inc |
| Vendor (normalized) | FLIR Commercial Systems, Inc. |
| Description | this is to purchase a flir gf620 24" fixed lens ir camera capable of detecting leaks of benzene, ethanol, ethylbenzene, heptane, hexane, methanol, and other chemicals detected in the mid-wave ir range. |
| PIID + Modification | 68HERH20P0019 (P00001) |
| Signed Date | June 4, 2020 |
| Effective Date | December 6, 2019 |
| Modified Date | Thu Jun 04 2020 14:33:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078383282 |
| Contracting Office | EPA; headquarters acquisition div (hqad) |
| Requesting Office | EPA; ofc enf&compl assu (oeca) (funding) |
| Contract Action Type | purchase order |
| Place of Performance | denver, colorado 802250065 united states |
| Obligated Amount | Change: $0.00 USD, Total: $99,990.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $99,990.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $99,990.00 USD |
Award 159 of 500
| Vendor | FLIR Systems, Inc. |
| Description | this is for the repair of laser range finder sn lrf5987, rma # 30466213 |
| PIID + Modification | 6973GH20P03134 (0) |
| Signed Date | June 4, 2020 |
| Effective Date | June 4, 2020 |
| Modified Date | Thu Jun 04 2020 12:44:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | purchase order |
| Place of Performance | elkridge, maryland 210751001 united states |
| Obligated Amount | Change: $12,014.00 USD, Total: $12,014.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,014.00 USD, Total: $12,014.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,014.00 USD, Total: $12,014.00 USD |
Award 160 of 500
| Vendor | FLIR Commercial Systems, Inc. |
| Description | ir200 thermometer |
| PIID + Modification | W911QY20P0149 (P00005) |
| Signed Date | June 3, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Wed Jun 03 2020 15:36:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078383282 |
| Contracting Office | Defense: Army; w6qk acc-apg natick |
| Requesting Office | Defense: Army; w6dz jpeocbd jpmo nbc (06) |
| Contract Action Type | purchase order |
| Place of Performance | nashua, new hampshire 030631233 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $806,646.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $806,646.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $806,646.82 USD |
Award 161 of 500
| Vendor | FLIR Systems, Inc. |
| Description | tt&e&type 1 repair maritime systems |
| PIID + Modification | N0016420FJ076 (P00003) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | June 3, 2020 |
| Effective Date | March 18, 2020 |
| Modified Date | Wed Jun 03 2020 06:07:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Air Force; f2vue3 socom sof atl maritime surfa |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $20,499.00 USD, Total: $524,604.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,499.00 USD, Total: $524,604.55 USD |
| Potential Value "Base and All Options Value" | Change: $20,499.00 USD, Total: $524,604.55 USD |
Award 162 of 500
| Vendor | FLIR Systems, Inc. |
| Description | tt&e&type 1 repair maritime systems |
| PIID + Modification | N0016420FJ082 (P00003) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | June 3, 2020 |
| Effective Date | March 10, 2020 |
| Modified Date | Wed Jun 03 2020 06:18:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $820.00 USD, Total: $189,687.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $820.00 USD, Total: $189,687.00 USD |
| Potential Value "Base and All Options Value" | Change: $820.00 USD, Total: $189,687.00 USD |
Award 163 of 500
| Vendor | FLIR Systems, Inc. |
| Description | test, teardown, and evaluation ita |
| PIID + Modification | N0016420FJ150 (0) |
| Parent PIID + Modification | N0016418DJQ84 (0) |
| Signed Date | June 3, 2020 |
| Effective Date | June 3, 2020 |
| Modified Date | Wed Jun 03 2020 14:57:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; naval special warfare |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $1,499.04 USD, Total: $1,499.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,499.04 USD, Total: $1,499.04 USD |
| Potential Value "Base and All Options Value" | Change: $1,499.04 USD, Total: $1,499.04 USD |
Award 164 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS03F099CA (PA0051) |
| Signed Date | June 2, 2020 |
| Effective Date | August 18, 2015 |
| Modified Date | Tue Jun 02 2020 12:49:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,000,000.00 USD |
Award 165 of 500
| Vendor | FLIR Systems, Inc. |
| Description | navy requirement |
| PIID + Modification | SPRPA120PR015 (P00001) |
| Signed Date | June 2, 2020 |
| Effective Date | April 14, 2020 |
| Modified Date | Thu Jun 04 2020 11:33:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 091296244 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $-78,750.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-78,750.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-78,750.00 USD, Total: $0.00 USD |
Award 166 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS03F099CA (PO0049) |
| Signed Date | June 1, 2020 |
| Effective Date | August 18, 2015 |
| Modified Date | Mon Jun 01 2020 17:02:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,000,000.00 USD |
Award 167 of 500
| Vendor | Flir Unmanned Ground Systems, Inc. |
| Description | idiq for the reset, sustainment, maintenance and recap to support the overall sustainment actions of the first look 110, small unmanned ground vehicle (sugv) 310, packbot 510 variants and kobra 710 robots. mod to extend delivery date on clin 0021aa. |
| PIID + Modification | W56HZV19F0662 (P00003) |
| Parent PIID + Modification | W56HZV19D0031 (ARZ995) |
| Signed Date | June 1, 2020 |
| Effective Date | September 26, 2019 |
| Modified Date | Mon Jun 01 2020 14:56:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080169581 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | delivery order |
| Place of Performance | chelmsford, massachusetts 018244124 united states |
| Obligated Amount | Change: $0.00 USD, Total: $838,849.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $838,849.81 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $838,849.81 USD |
Award 168 of 500
| Vendor (as written) | icx technologies, inc. |
| Vendor (normalized) | FLIR Detection, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F0486V (PS0094) |
| Signed Date | May 28, 2020 |
| Effective Date | August 26, 2009 |
| Modified Date | Thu May 28 2020 15:23:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 169 of 500
| Vendor | FLIR Detection, Inc. |
| Description | issuance of new delivery order for clin 0010 - corrective maintenance depot |
| PIID + Modification | N0017420F0176 (0) |
| Parent PIID + Modification | N0017416D0009 (0) |
| Signed Date | May 28, 2020 |
| Effective Date | May 28, 2020 |
| Modified Date | Thu May 28 2020 10:40:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Defense: Navy; nswc indian head eod tech div |
| Requesting Office | Defense: Navy; nswc indian head eod tech div |
| Contract Action Type | delivery order |
| Place of Performance | stillwater, oklahoma 740741508 united states |
| Obligated Amount | Change: $388,184.97 USD, Total: $388,184.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $388,184.97 USD, Total: $388,184.97 USD |
| Potential Value "Base and All Options Value" | Change: $388,184.97 USD, Total: $388,184.97 USD |
Award 170 of 500
| Vendor | FLIR Commercial Systems, Inc. |
| Description | purchase of flir x8501sc infrared camera |
| PIID + Modification | W91ZLK20P0043 (0) |
| Signed Date | May 28, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Thu May 28 2020 07:32:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078383282 |
| Contracting Office | Defense: Army; w6qk acc-apg dir |
| Requesting Office | Defense: Army; w4qu usa aberdeen test center |
| Contract Action Type | purchase order |
| Place of Performance | aberdeen proving ground, maryland 210055059 united states |
| Obligated Amount | Change: $263,144.60 USD, Total: $263,144.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $263,144.60 USD, Total: $263,144.60 USD |
| Potential Value "Base and All Options Value" | Change: $263,144.60 USD, Total: $263,144.60 USD |
Award 171 of 500
| Vendor | Flir Unmanned Ground Systems, Inc. |
| Description | parts for firstlook and packbot |
| PIID + Modification | N0024420P0186 (0) |
| Signed Date | May 28, 2020 |
| Effective Date | May 28, 2020 |
| Modified Date | Thu May 28 2020 18:38:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080169581 |
| Contracting Office | Defense: Navy; navsup flt log ctr san diego |
| Requesting Office | Defense: Navy; explosive ordnance disposal group 1 |
| Contract Action Type | purchase order |
| Place of Performance | chelmsford, massachusetts 018244124 united states |
| Obligated Amount | Change: $58,647.65 USD, Total: $58,647.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $58,647.65 USD, Total: $58,647.65 USD |
| Potential Value "Base and All Options Value" | Change: $58,647.65 USD, Total: $58,647.65 USD |
Award 172 of 500
| Vendor | FLIR Systems, Inc. |
| Description | incorporate pricing for option period three |
| PIID + Modification | HSCG3817D500002 (P00012) |
| Signed Date | May 27, 2020 |
| Effective Date | April 26, 2017 |
| Modified Date | Wed May 27 2020 13:59:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | DHS: USCG; aviation logistics center (alc)(000 |
| Requesting Office | DHS: USCG; aviation logistics center (als) |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $899,928.37 USD, Total: $44,295,848.56 USD |
Award 173 of 500
| Vendor | FLIR Systems, Inc. |
| Description | modification to change serial number |
| PIID + Modification | N0016420FJ112 (P00001) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | May 27, 2020 |
| Effective Date | April 17, 2020 |
| Modified Date | Wed May 27 2020 12:55:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $186,391.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $186,391.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $186,391.00 USD |
Award 174 of 500
| Vendor | FLIR Systems, Inc. |
| Description | repair of the ceu |
| PIID + Modification | 7022 (7) |
| Parent PIID + Modification | N0038313G005N (0) |
| Signed Date | May 27, 2020 |
| Effective Date | April 12, 2017 |
| Modified Date | Wed May 27 2020 16:19:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 091296244 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $55,694.12 USD, Total: $126,519.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $55,694.12 USD, Total: $126,519.42 USD |
| Potential Value "Base and All Options Value" | Change: $55,694.12 USD, Total: $126,519.42 USD |
Award 175 of 500
| Vendor | FLIR Systems, Inc. |
| Description | repair of flir system lrus (ceu, hcu tfu) |
| PIID + Modification | FA852418F0101 (P00003) |
| Parent PIID + Modification | FA852417D0021 (0) |
| Signed Date | May 27, 2020 |
| Effective Date | August 31, 2018 |
| Modified Date | Wed May 27 2020 07:36:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 091296244 |
| Contracting Office | Defense: Air Force; fa8524 afsc pzaaa |
| Requesting Office | Defense: Air Force; f3ql07 411 scms |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $13,728.00 USD, Total: $61,111.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,728.00 USD, Total: $61,111.00 USD |
| Potential Value "Base and All Options Value" | Change: $13,728.00 USD, Total: $61,111.00 USD |
Award 176 of 500
| Vendor | FLIR Systems, Inc. |
| Description | purchase jcu brackets iaw contract clin 3010 |
| PIID + Modification | 70Z03820FE0000030 (0) |
| Parent PIID + Modification | HSCG3817D500002 (0) |
| Signed Date | May 27, 2020 |
| Effective Date | May 27, 2020 |
| Modified Date | Wed May 27 2020 18:21:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | DHS: USCG; aviation logistics center (alc)(000 |
| Requesting Office | DHS: USCG; aviation logistics center (als) |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $1,755.00 USD, Total: $1,755.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,755.00 USD, Total: $1,755.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,755.00 USD, Total: $1,755.00 USD |
Award 177 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | the administrative modification is to correct inspection&acceptance from destination to origin at no change to with task order or ceiling of this task order. |
| PIID + Modification | W909MY19F0079 (P00007) |
| Parent PIID + Modification | W909MY19D0016 (0) |
| Signed Date | May 26, 2020 |
| Effective Date | August 28, 2019 |
| Modified Date | Tue May 26 2020 15:13:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds cont c |
| Requesting Office | Defense: Army; w6dp peo iew&s ft belvoir |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $0.00 USD, Total: $22,045,109.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,045,109.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,045,109.00 USD |
Award 178 of 500
| Vendor | Flir Unmanned Ground Systems, Inc. |
| Description | requirements contract for up to 350 crs-h systems, refurb. crs-h systems from the prototype effort, associated spare parts, test support, user training fsr support and logistics development. mod lrip order to revise delivery schedule due to covid-19. |
| PIID + Modification | W56HZV20F0051 (P00001) |
| Parent PIID + Modification | W56HZV20D0017 (ARZ999) |
| Signed Date | May 26, 2020 |
| Effective Date | November 14, 2019 |
| Modified Date | Tue May 26 2020 16:13:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080169581 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dw peo cs&css selfridge |
| Contract Action Type | delivery order |
| Place of Performance | dayton, ohio 454041009 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $4,301,242.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,301,242.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,301,242.00 USD |
Award 179 of 500
| Vendor (as written) | icx technologies, inc. |
| Vendor (normalized) | FLIR Detection, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F0486V (PA0092) |
| Signed Date | May 26, 2020 |
| Effective Date | August 26, 2009 |
| Modified Date | Tue May 26 2020 16:59:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 180 of 500
| Vendor | Flir Unmanned Ground Systems, Inc. |
| Description | idiq for the reset, sustainment, maintenance and recap to support the overall sustainment actions of the first look 110, small unmanned ground vehicle (sugv) 310, packbot 510 variants and kobra 710 robots. mod to extend delivery date on clin 0021aa. |
| PIID + Modification | W56HZV19F0662 (P00002) |
| Parent PIID + Modification | W56HZV19D0031 (ARZ995) |
| Signed Date | May 26, 2020 |
| Effective Date | September 26, 2019 |
| Modified Date | Tue May 26 2020 16:02:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080169581 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | delivery order |
| Place of Performance | chelmsford, massachusetts 018244124 united states |
| Obligated Amount | Change: $0.00 USD, Total: $838,849.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $838,849.81 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $838,849.81 USD |
Award 181 of 500
| Vendor | FLIR Systems, Inc. |
| Description | repair of the electronics unit applicable to the hc-130p/n. |
| PIID + Modification | FA852419F0055 (P00004) |
| Parent PIID + Modification | FA852417D0021 (0) |
| Signed Date | May 26, 2020 |
| Effective Date | March 28, 2019 |
| Modified Date | Tue May 26 2020 14:46:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 091296244 |
| Contracting Office | Defense: Air Force; fa8524 afsc pzaaa |
| Requesting Office | Defense: Air Force; f3ql07 411 scms |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $57,804.00 USD, Total: $112,942.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $57,804.00 USD, Total: $112,942.00 USD |
| Potential Value "Base and All Options Value" | Change: $57,804.00 USD, Total: $112,942.00 USD |
Award 182 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | modification to add dfar clause |
| PIID + Modification | N0016419DJQ49 (P00002) |
| Signed Date | May 22, 2020 |
| Effective Date | August 19, 2019 |
| Modified Date | Fri May 22 2020 14:38:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,689,470.00 USD |
Award 183 of 500
| Vendor | FLIR Commercial Systems, Inc. |
| Description | flir research ir e-85 with software |
| PIID + Modification | 15A00020PAQA00379 (0) |
| Signed Date | May 22, 2020 |
| Effective Date | May 22, 2020 |
| Modified Date | Fri May 22 2020 12:54:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078383282 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | purchase order |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $8,780.00 USD, Total: $8,780.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,780.00 USD, Total: $8,780.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,780.00 USD, Total: $8,780.00 USD |
Award 184 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | 8507404776!cover,access |
| PIID + Modification | SPE5E820V5512 (0) |
| Signed Date | May 22, 2020 |
| Effective Date | May 22, 2020 |
| Modified Date | Sat Jul 18 2020 06:18:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $620.72 USD, Total: $620.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $620.72 USD, Total: $620.72 USD |
| Potential Value "Base and All Options Value" | Change: $620.72 USD, Total: $620.72 USD |
Award 185 of 500
| Vendor | FLIR Systems, Inc. |
| Description | the purpose of this modification p00016, foreign military sales (fms) firm fixed price contract w15p7t-14-c-d048, case jo-b-wzl is for the country of jordan to add additional funds into clin 0007, r&r. |
| PIID + Modification | W15P7T14CD048 (P00016) |
| Signed Date | May 21, 2020 |
| Effective Date | July 11, 2014 |
| Modified Date | Thu May 21 2020 14:23:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4gv usa hq comm elect cmd |
| Contract Action Type | definitive contract |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $140,000.00 USD, Total: $7,672,867.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $140,000.00 USD, Total: $7,672,867.45 USD |
| Potential Value "Base and All Options Value" | Change: $140,000.00 USD, Total: $7,901,869.70 USD |
Award 186 of 500
| Vendor | FLIR Systems, Inc. |
| Description | repair to support the h-1 aircraft |
| PIID + Modification | 7009 (19) |
| Parent PIID + Modification | N0038313G005N (0) |
| Signed Date | May 21, 2020 |
| Effective Date | April 29, 2015 |
| Modified Date | Wed May 27 2020 09:08:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 091296244 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,055,344.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,055,344.22 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,055,344.22 USD |
Award 187 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | flir bpa order #15 |
| PIID + Modification | 47QFSA20F0016 (P00002) |
| Parent PIID + Modification | GS03F099CA (PS0045) |
| Signed Date | May 21, 2020 |
| Effective Date | January 29, 2020 |
| Modified Date | Thu May 21 2020 12:33:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Army; w6dq peo avn huntsville |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $160,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $160,926.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $160,926.00 USD |
Award 188 of 500
| Vendor | FLIR Systems, Inc. |
| Description | overhaul of uh-60 infared turret assembly and joystick data entry. |
| PIID + Modification | 0001 (3) |
| Parent PIID + Modification | W58RGZ16D0018 (0) |
| Signed Date | May 21, 2020 |
| Effective Date | April 25, 2016 |
| Modified Date | Thu May 21 2020 17:53:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $45,155.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $45,155.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $45,155.00 USD |
Award 189 of 500
| Vendor | FLIR Systems, Inc. |
| Description | decrease line item 1 due to covered under warranty |
| PIID + Modification | 70Z03820FE0000018 (P00005) |
| Parent PIID + Modification | HSCG3817D500002 (0) |
| Signed Date | May 21, 2020 |
| Effective Date | March 20, 2020 |
| Modified Date | Tue May 26 2020 21:27:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | DHS: USCG; aviation logistics center (alc)(000 |
| Requesting Office | DHS: USCG; aviation logistics center (als) |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $-248.77 USD, Total: $21,504.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-248.77 USD, Total: $21,504.55 USD |
| Potential Value "Base and All Options Value" | Change: $-248.77 USD, Total: $21,504.55 USD |
Award 190 of 500
| Vendor | FLIR Systems, Inc. |
| Description | clin 2 increase for repairs, decrease clin 4 covered under warranty |
| PIID + Modification | 70Z03820FE0000011 (P00004) |
| Parent PIID + Modification | HSCG3817D500002 (0) |
| Signed Date | May 21, 2020 |
| Effective Date | February 5, 2020 |
| Modified Date | Wed May 27 2020 10:15:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | DHS: USCG; aviation logistics center (alc)(000 |
| Requesting Office | DHS: USCG; aviation logistics center (als) |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $2,331.04 USD, Total: $18,445.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,331.04 USD, Total: $18,445.04 USD |
| Potential Value "Base and All Options Value" | Change: $2,331.04 USD, Total: $18,445.04 USD |
Award 191 of 500
| Vendor | FLIR Systems, Inc. |
| Description | clin 2 increase for repairs, decrease clin 4 covered under warranty |
| PIID + Modification | 70Z03820FE0000011 (P00004) |
| Parent PIID + Modification | HSCG3817D500002 (0) |
| Signed Date | May 21, 2020 |
| Effective Date | February 5, 2020 |
| Modified Date | Tue May 26 2020 21:28:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | DHS: USCG; aviation logistics center (alc)(000 |
| Requesting Office | DHS: USCG; aviation logistics center (als) |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $2,331.00 USD, Total: $18,445.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,331.04 USD, Total: $18,445.04 USD |
| Potential Value "Base and All Options Value" | Change: $2,331.04 USD, Total: $18,445.04 USD |
Award 192 of 500
| Vendor | FLIR Systems, Inc. |
| Description | type 2 repair maritime systems |
| PIID + Modification | N0016419FJ083 (P00003) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | May 21, 2020 |
| Effective Date | March 19, 2019 |
| Modified Date | Thu May 21 2020 06:43:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $1,462.99 USD, Total: $2,262.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,462.99 USD, Total: $2,262.99 USD |
| Potential Value "Base and All Options Value" | Change: $1,462.99 USD, Total: $2,262.99 USD |
Award 193 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | laser range finder windows |
| PIID + Modification | N0016420FJ132 (0) |
| Parent PIID + Modification | N0016416DJQ14 (0) |
| Signed Date | May 20, 2020 |
| Effective Date | May 20, 2020 |
| Modified Date | Wed May 20 2020 11:21:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $194,760.00 USD, Total: $194,760.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $194,760.00 USD, Total: $194,760.00 USD |
| Potential Value "Base and All Options Value" | Change: $194,760.00 USD, Total: $194,760.00 USD |
Award 194 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | flir windows |
| PIID + Modification | N0016416DJQ14 (P00002) |
| Signed Date | May 19, 2020 |
| Effective Date | May 27, 2016 |
| Modified Date | Tue May 19 2020 09:36:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,426,540.00 USD |
Award 195 of 500
| Vendor | FLIR EOC, LLC |
| Description | optical void sensing for deeply buried hardened target penetrators |
| PIID + Modification | FA865108C0152 (P00013) |
| Signed Date | May 19, 2020 |
| Effective Date | April 28, 2008 |
| Modified Date | Thu May 21 2020 15:02:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 145925520 |
| Contracting Office | Defense: Air Force; fa8651 afrl rwk |
| Requesting Office | Defense: Air Force; f1tbay afrl rw sibr |
| Contract Action Type | definitive contract |
| Place of Performance | ventura, california 930038050 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,769,338.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,769,338.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,769,338.00 USD |
Award 196 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | non-warranty repairs of maritime electro optics system |
| PIID + Modification | N0016420FJ059 (P00001) |
| Parent PIID + Modification | N0016416DJQ96 (0) |
| Signed Date | May 19, 2020 |
| Effective Date | February 25, 2020 |
| Modified Date | Tue May 19 2020 13:31:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $77,017.26 USD, Total: $81,792.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $77,017.26 USD, Total: $81,792.26 USD |
| Potential Value "Base and All Options Value" | Change: $77,017.26 USD, Total: $81,792.26 USD |
Award 197 of 500
| Vendor | FLIR Detection, Inc. |
| Description | resolve vulnerabilities, ongoing scans and remediation to be addressed by the vendor, required security patches, proposed/actual software updates, configuration changes, and travel |
| PIID + Modification | 6973GH20F01018 (0) |
| Parent PIID + Modification | 6973GH18D00085 (0) |
| Signed Date | May 19, 2020 |
| Effective Date | May 19, 2020 |
| Modified Date | Tue May 19 2020 10:06:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731696901 united states |
| Obligated Amount | Change: $79,547.95 USD, Total: $79,547.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $79,547.95 USD, Total: $79,547.95 USD |
| Potential Value "Base and All Options Value" | Change: $79,547.95 USD, Total: $79,547.95 USD |
Award 198 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | non-warranty repairs of maritime electro optics system |
| PIID + Modification | N0016420FJ051 (P00001) |
| Parent PIID + Modification | N0016416DJQ96 (0) |
| Signed Date | May 19, 2020 |
| Effective Date | February 18, 2020 |
| Modified Date | Tue May 19 2020 13:27:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $5,514.29 USD, Total: $6,015.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,514.29 USD, Total: $6,015.29 USD |
| Potential Value "Base and All Options Value" | Change: $5,514.29 USD, Total: $6,015.29 USD |
Award 199 of 500
| Vendor | FLIR Systems, Inc. |
| Description | type 2 repair maritime systems |
| PIID + Modification | N0016420FJ107 (P00002) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | May 19, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Tue May 19 2020 10:59:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,600.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,600.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,600.87 USD |
Award 200 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | the purpose of this modification is to procure additional quantities under this task order |
| PIID + Modification | W909MY19F0079 (P00006) |
| Parent PIID + Modification | W909MY19D0016 (0) |
| Signed Date | May 18, 2020 |
| Effective Date | August 28, 2019 |
| Modified Date | Mon May 18 2020 12:31:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds cont c |
| Requesting Office | Defense: Army; w6dp peo iew&s ft belvoir |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $5,215,712.00 USD, Total: $22,045,109.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,215,712.00 USD, Total: $22,045,109.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,215,712.00 USD, Total: $22,045,109.00 USD |
Award 201 of 500
| Vendor | FLIR Systems, Inc. |
| Description | modification to revise delivery schedule. |
| PIID + Modification | N0016420FJ082 (P00002) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | May 18, 2020 |
| Effective Date | March 10, 2020 |
| Modified Date | Mon May 18 2020 15:01:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $188,867.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $188,867.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $188,867.00 USD |
Award 202 of 500
| Vendor | FLIR Systems, Inc. |
| Description | type 2 repair maritime systems |
| PIID + Modification | N0016420FJ107 (P00001) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | May 18, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Mon May 18 2020 09:10:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $960.87 USD, Total: $2,600.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $960.87 USD, Total: $2,600.87 USD |
| Potential Value "Base and All Options Value" | Change: $960.87 USD, Total: $2,600.87 USD |
Award 203 of 500
| Vendor | FLIR EOC, LLC |
| Description | manufacturing technology for short wave infrared (swir) |
| PIID + Modification | FA865017C5525 (P00004) |
| Signed Date | May 17, 2020 |
| Effective Date | April 7, 2017 |
| Modified Date | Thu Oct 08 2020 09:56:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 145925520 |
| Contracting Office | Defense: Air Force; fa8650 usaf afmc afrl pzl rak rxk |
| Requesting Office | Defense: Air Force; f4fbcn afrl rxm |
| Contract Action Type | definitive contract |
| Place of Performance | ventura, california 930038050 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,096,959.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,096,959.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,096,959.00 USD |
Award 204 of 500
| Vendor | FLIR Systems, Inc. |
| Description | packbot 510 oconus training |
| PIID + Modification | N0017420P0150 (0) |
| Signed Date | May 16, 2020 |
| Effective Date | May 16, 2020 |
| Modified Date | Sat May 16 2020 19:24:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc indian head eod tech div |
| Requesting Office | Defense: Navy; nswc indian head eod tech div |
| Contract Action Type | purchase order |
| Place of Performance | kuwait |
| Obligated Amount | Change: $24,543.60 USD, Total: $24,543.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,543.60 USD, Total: $24,543.60 USD |
| Potential Value "Base and All Options Value" | Change: $24,543.60 USD, Total: $24,543.60 USD |
Award 205 of 500
| Vendor | FLIR Systems, Inc. |
| Description | tt&e and type 1 repair maritime systems |
| PIID + Modification | N0016420FJ111 (0) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | May 14, 2020 |
| Effective Date | May 11, 2020 |
| Modified Date | Thu May 14 2020 09:55:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Air Force; f2vue2 ussocom sof at&l m |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $550,681.88 USD, Total: $649,011.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $550,681.88 USD, Total: $649,011.85 USD |
| Potential Value "Base and All Options Value" | Change: $550,681.88 USD, Total: $649,011.85 USD |
Award 206 of 500
| Vendor | FLIR Systems, Inc. |
| Description | type 2 repair maritime systems |
| PIID + Modification | N0016420FJ076 (P00002) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | May 14, 2020 |
| Effective Date | March 18, 2020 |
| Modified Date | Thu May 14 2020 09:41:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Air Force; f2vue3 socom sof atl maritime surfa |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $38,198.34 USD, Total: $524,604.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $38,198.34 USD, Total: $524,604.55 USD |
| Potential Value "Base and All Options Value" | Change: $38,198.34 USD, Total: $524,604.55 USD |
Award 207 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | repair |
| PIID + Modification | N0016420PJ056 (0) |
| Signed Date | May 13, 2020 |
| Effective Date | May 13, 2020 |
| Modified Date | Wed May 13 2020 15:45:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; u s fleet forces command |
| Contract Action Type | purchase order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $32,825.29 USD, Total: $32,825.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $32,825.29 USD, Total: $32,825.29 USD |
| Potential Value "Base and All Options Value" | Change: $32,825.29 USD, Total: $32,825.29 USD |
Award 208 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | modification to remove gfp |
| PIID + Modification | N0016420FJ139 (P00002) |
| Parent PIID + Modification | N0016419DJQ49 (0) |
| Signed Date | May 13, 2020 |
| Effective Date | May 4, 2020 |
| Modified Date | Wed May 13 2020 14:44:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,316.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,316.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,316.04 USD |
Award 209 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | 8507375882!cable assembly,spec |
| PIID + Modification | SPE4A420P0729 (0) |
| Signed Date | May 12, 2020 |
| Effective Date | May 12, 2020 |
| Modified Date | Sat Oct 17 2020 05:40:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $29,945.40 USD, Total: $29,945.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $29,945.40 USD, Total: $29,945.40 USD |
| Potential Value "Base and All Options Value" | Change: $29,945.40 USD, Total: $29,945.40 USD |
Award 210 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | revise serial number |
| PIID + Modification | N0016420FJ139 (P00001) |
| Parent PIID + Modification | N0016419DJQ49 (0) |
| Signed Date | May 12, 2020 |
| Effective Date | May 4, 2020 |
| Modified Date | Tue May 12 2020 15:36:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,316.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,316.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,316.04 USD |
Award 211 of 500
| Vendor | FLIR Systems, Inc. |
| Description | test, teardown, and evaluation ceu |
| PIID + Modification | N0016420FJ115 (0) |
| Parent PIID + Modification | N0016418DJQ84 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | May 7, 2020 |
| Modified Date | Mon May 11 2020 14:20:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; naval special warfare |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $2,623.32 USD, Total: $16,691.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,623.32 USD, Total: $16,691.05 USD |
| Potential Value "Base and All Options Value" | Change: $2,623.32 USD, Total: $16,691.05 USD |
Award 212 of 500
| Vendor (as written) | flir systems incorporated (8501) |
| Vendor (normalized) | FLIR Systems, Inc. |
| Description | contract closeout |
| PIID + Modification | HSBP1011F00529 (P00007) |
| Parent PIID + Modification | GS03F5051C (27) |
| Signed Date | May 8, 2020 |
| Effective Date | September 15, 2011 |
| Modified Date | Fri May 08 2020 11:42:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 091296244 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; office of prof respbility |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $687,073.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $687,073.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,669,526.93 USD |
Award 213 of 500
| Vendor | FLIR Detection, Inc. |
| Description | b0016 - update delivery date |
| PIID + Modification | W911QY19F0478 (P00002) |
| Parent PIID + Modification | W911QY15D0048 (0) |
| Signed Date | May 8, 2020 |
| Effective Date | September 4, 2019 |
| Modified Date | Fri May 08 2020 06:50:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Defense: Army; w6qk acc-apg natick |
| Requesting Office | Defense: Army; w6dz jpeocbd jpmo nbc (06) |
| Contract Action Type | delivery order |
| Place of Performance | stillwater, oklahoma 740741508 united states |
| Obligated Amount | Change: $0.00 USD, Total: $63,638.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $63,638.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,638.00 USD |
Award 214 of 500
| Vendor | FLIR Commercial Systems, Inc. |
| Description | ir200 thermometer - admin mod to update/remove box 5 dpas rating |
| PIID + Modification | W911QY20P0149 (P00004) |
| Signed Date | May 7, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Thu May 07 2020 08:43:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078383282 |
| Contracting Office | Defense: Army; w6qk acc-apg natick |
| Requesting Office | Defense: Army; w6dz jpeocbd jpmo nbc (06) |
| Contract Action Type | purchase order |
| Place of Performance | nashua, new hampshire 030631233 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $806,646.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $806,646.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $806,646.82 USD |
Award 215 of 500
| Vendor | FLIR Detection, Inc. |
| Description | assets in support of the nas |
| PIID + Modification | 6973GH20F00984 (0) |
| Parent PIID + Modification | 6973GH18D00085 (0) |
| Signed Date | May 7, 2020 |
| Effective Date | May 7, 2020 |
| Modified Date | Thu May 07 2020 12:10:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731691604 united states |
| Obligated Amount | Change: $727,853.29 USD, Total: $727,853.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $727,853.29 USD, Total: $727,853.29 USD |
| Potential Value "Base and All Options Value" | Change: $727,853.29 USD, Total: $727,853.29 USD |
Award 216 of 500
| Vendor | FLIR Detection, Inc. |
| Description | commercial infrared thermal cameras in response to covid-19 pandemic. administrative modification to remove incorrect code from block 13. |
| PIID + Modification | W911SR20P0006 (P00001) |
| Signed Date | May 7, 2020 |
| Effective Date | March 30, 2020 |
| Modified Date | Thu May 07 2020 11:22:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w6dz jpeocbd jpmo nbc (06) |
| Contract Action Type | purchase order |
| Place of Performance | elkridge, maryland 210757030 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $310,600.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $310,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $310,600.00 USD |
Award 217 of 500
| Vendor | FLIR Systems, Inc. |
| Description | modification to revise delivery schedule |
| PIID + Modification | N0016420FJ082 (P00001) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | May 7, 2020 |
| Effective Date | March 10, 2020 |
| Modified Date | Thu May 07 2020 20:37:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $188,867.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $188,867.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $188,867.00 USD |
Award 218 of 500
| Vendor | FLIR Systems, Inc. |
| Description | type 1 repair maritime systems |
| PIID + Modification | N0016420FJ098 (P00003) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | May 7, 2020 |
| Effective Date | March 30, 2020 |
| Modified Date | Thu May 07 2020 21:43:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $56,303.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $56,303.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,303.05 USD |
Award 219 of 500
| Vendor | FLIR Detection, Inc. |
| Description | wide area surveillance system |
| PIID + Modification | HQ014717C0033 (P00013) |
| Signed Date | May 6, 2020 |
| Effective Date | June 23, 2017 |
| Modified Date | Wed May 06 2020 17:24:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Defense: MDA; missile defense agency (mda) |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | definitive contract |
| Place of Performance | stillwater, oklahoma 740747508 united states |
| Obligated Amount | Change: $119,058.00 USD, Total: $5,141,440.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $119,058.00 USD, Total: $5,150,440.00 USD |
| Potential Value "Base and All Options Value" | Change: $119,058.00 USD, Total: $5,946,147.00 USD |
Award 220 of 500
| Vendor | Flir Unmanned Ground Systems, Inc. |
| Description | requirements contract to procure up to 350 crs-h systems, refurb crs-h systems from the prototype effort, spare parts, test support, user training fsr support and logistics development. modification to second lrip do to refurbish 1 crs-h prototype. |
| PIID + Modification | W56HZV20F0200 (P00001) |
| Parent PIID + Modification | W56HZV20D0017 (ARZ999) |
| Signed Date | May 6, 2020 |
| Effective Date | March 11, 2020 |
| Modified Date | Wed May 06 2020 12:56:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080169581 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | delivery order |
| Place of Performance | dayton, ohio 454041009 united states |
| Obligated Amount | Change: $3,529.05 USD, Total: $4,947,422.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,529.05 USD, Total: $4,947,422.95 USD |
| Potential Value "Base and All Options Value" | Change: $3,529.05 USD, Total: $4,947,422.95 USD |
Award 221 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | talon flir systems and training bpa order 18 |
| PIID + Modification | 47QFSA20F0059 (0) |
| Parent PIID + Modification | GS03F099CA (PS0045) |
| Signed Date | May 6, 2020 |
| Effective Date | May 6, 2020 |
| Modified Date | Wed May 06 2020 23:57:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Army; w6dq peo avn huntsville |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $1,483,780.00 USD, Total: $1,483,780.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,483,780.00 USD, Total: $1,483,780.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,483,780.00 USD, Total: $1,483,780.00 USD |
Award 222 of 500
| Vendor | FLIR Systems, Inc. |
| Description | type 1 repair maritime systems |
| PIID + Modification | N0016418FJ296 (P00004) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | May 6, 2020 |
| Effective Date | August 28, 2018 |
| Modified Date | Wed May 06 2020 12:02:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $-3,063.00 USD, Total: $101,977.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-3,063.00 USD, Total: $101,977.51 USD |
| Potential Value "Base and All Options Value" | Change: $-3,063.00 USD, Total: $101,977.51 USD |
Award 223 of 500
| Vendor | FLIR Systems, Inc. |
| Description | type 2 repair maritime systems |
| PIID + Modification | N0016420FJ068 (P00002) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | May 6, 2020 |
| Effective Date | February 7, 2020 |
| Modified Date | Wed May 06 2020 12:14:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; strategic systems programs |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $46,820.44 USD, Total: $57,358.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $46,820.44 USD, Total: $57,358.67 USD |
| Potential Value "Base and All Options Value" | Change: $46,820.44 USD, Total: $57,358.67 USD |
Award 224 of 500
| Vendor | FLIR Systems, Inc. |
| Description | type 1i repair maritime systems |
| PIID + Modification | N0016420FJ098 (P00002) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | May 6, 2020 |
| Effective Date | March 30, 2020 |
| Modified Date | Wed May 06 2020 12:18:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $9,777.05 USD, Total: $56,303.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,777.05 USD, Total: $56,303.05 USD |
| Potential Value "Base and All Options Value" | Change: $9,777.05 USD, Total: $56,303.05 USD |
Award 225 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | upgrade/non-warranty repair of ceu |
| PIID + Modification | N0016420FJ139 (0) |
| Parent PIID + Modification | N0016419DJQ49 (0) |
| Signed Date | May 6, 2020 |
| Effective Date | May 4, 2020 |
| Modified Date | Tue Jun 02 2020 07:39:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $8,316.04 USD, Total: $8,316.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,316.04 USD, Total: $8,316.04 USD |
| Potential Value "Base and All Options Value" | Change: $8,316.04 USD, Total: $8,316.04 USD |
Award 226 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | non-warranty repairs of maritime sensor system component |
| PIID + Modification | N0016420FJ080 (P00001) |
| Parent PIID + Modification | N0016416DJQ96 (0) |
| Signed Date | May 6, 2020 |
| Effective Date | March 30, 2020 |
| Modified Date | Wed May 06 2020 09:53:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; southwest regional maint ctr - aim |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $125.00 USD, Total: $876.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $125.00 USD, Total: $876.00 USD |
| Potential Value "Base and All Options Value" | Change: $125.00 USD, Total: $876.00 USD |
Award 227 of 500
| Vendor | FLIR Systems, Inc. |
| Description | tt&e: maritime sensor systems |
| PIID + Modification | N0016418FJ158 (P00001) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | May 6, 2020 |
| Effective Date | April 3, 2018 |
| Modified Date | Wed May 06 2020 11:58:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $-800.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-800.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-800.00 USD, Total: $0.00 USD |
Award 228 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | correct clin 0008 clerical error. |
| PIID + Modification | N0016420FJ079 (P00001) |
| Parent PIID + Modification | N0016420DJW41 (0) |
| Signed Date | May 5, 2020 |
| Effective Date | March 11, 2020 |
| Modified Date | Tue May 05 2020 12:21:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,042,588.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,042,588.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,042,588.00 USD |
Award 229 of 500
| Vendor | FLIR Detection, Inc. |
| Description | supplies: flir p/n: 7006541elk (10 each) |
| PIID + Modification | 6973GH20P02741 (0) |
| Signed Date | May 5, 2020 |
| Effective Date | May 5, 2020 |
| Modified Date | Tue May 05 2020 17:20:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | purchase order |
| Place of Performance | oklahoma city, oklahoma 731696901 united states |
| Obligated Amount | Change: $149,900.00 USD, Total: $149,900.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $149,900.00 USD, Total: $149,900.00 USD |
| Potential Value "Base and All Options Value" | Change: $149,900.00 USD, Total: $149,900.00 USD |
Award 230 of 500
| Vendor | FLIR Systems, Inc. |
| Description | increase funding for repairs |
| PIID + Modification | 70Z03820FE0000018 (P00004) |
| Parent PIID + Modification | HSCG3817D500002 (0) |
| Signed Date | May 5, 2020 |
| Effective Date | March 20, 2020 |
| Modified Date | Wed May 13 2020 11:09:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | DHS: USCG; aviation logistics center (alc)(000 |
| Requesting Office | DHS: USCG; aviation logistics center (als) |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $20,758.24 USD, Total: $21,753.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,758.24 USD, Total: $21,753.32 USD |
| Potential Value "Base and All Options Value" | Change: $20,758.24 USD, Total: $21,753.32 USD |
Award 231 of 500
| Vendor | FLIR Systems, Inc. |
| Description | this request is for the repair of laser range finder sn lr6035, rma number 30466217 |
| PIID + Modification | 6973GH20P02807 (0) |
| Signed Date | May 5, 2020 |
| Effective Date | May 5, 2020 |
| Modified Date | Tue May 05 2020 18:05:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | purchase order |
| Place of Performance | north billerica, massachusetts 018622039 united states |
| Obligated Amount | Change: $14,880.00 USD, Total: $14,880.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,880.00 USD, Total: $14,880.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,880.00 USD, Total: $14,880.00 USD |
Award 232 of 500
| Vendor | FLIR Systems, Inc. |
| Description | this request is for the repair of a laser range finder, rma number 30466216other functions |
| PIID + Modification | 6973GH20P02812 (0) |
| Signed Date | May 5, 2020 |
| Effective Date | May 5, 2020 |
| Modified Date | Tue May 05 2020 19:00:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | purchase order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $12,014.00 USD, Total: $12,014.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,014.00 USD, Total: $12,014.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,014.00 USD, Total: $12,014.00 USD |
Award 233 of 500
| Vendor | Flir Unmanned Ground Systems, Inc. |
| Description | man transportable robotic systems emd, lrip, production. delivery order modification to revise delivery dates and locations for 144 mtrs systems, authorized stockage lists (asl) and external antenna kits to support the marines. |
| PIID + Modification | W56HZV20F0165 (P00001) |
| Parent PIID + Modification | W56HZV17D0063 (ARZ996) |
| Signed Date | May 4, 2020 |
| Effective Date | February 28, 2020 |
| Modified Date | Thu May 28 2020 13:40:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080169581 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | delivery order |
| Place of Performance | chelmsford, massachusetts 018244124 united states |
| Obligated Amount | Change: $0.00 USD, Total: $18,598,710.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,598,710.24 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,598,710.24 USD |
Award 234 of 500
| Vendor | Flir Unmanned Ground Systems, Inc. |
| Description | man transportable robotic systems emd, lrip, production. delivery order for 71 mtrs systems, authorized stockage list (asl)kits, external antenna kits, and additional bii. |
| PIID + Modification | W56HZV20F0300 (0) |
| Parent PIID + Modification | W56HZV17D0063 (ARZ996) |
| Signed Date | May 4, 2020 |
| Effective Date | May 4, 2020 |
| Modified Date | Thu May 28 2020 13:25:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080169581 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | delivery order |
| Place of Performance | chelmsford, massachusetts 018244124 united states |
| Obligated Amount | Change: $9,174,466.64 USD, Total: $9,174,466.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,174,466.64 USD, Total: $9,174,466.64 USD |
| Potential Value "Base and All Options Value" | Change: $9,174,466.64 USD, Total: $9,174,466.64 USD |
Award 235 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | this administrative modification is to remove far clause 52.232-23 because it is duplicate with 52.212-4 |
| PIID + Modification | W909MY20F0046 (P00001) |
| Parent PIID + Modification | W909MY19D0016 (0) |
| Signed Date | May 4, 2020 |
| Effective Date | March 26, 2020 |
| Modified Date | Mon May 04 2020 12:43:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds cont c |
| Requesting Office | Defense: Army; w6dp peo iew&s ft belvoir |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,580,696.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,580,696.43 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,580,696.43 USD |
Award 236 of 500
| Vendor | FLIR Systems, Inc. |
| Description | issue gfp |
| PIID + Modification | N0016418DJQ99 (P00008) |
| Signed Date | May 1, 2020 |
| Effective Date | February 13, 2018 |
| Modified Date | Fri May 01 2020 04:51:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $33,034,249.00 USD |
Award 237 of 500
| Vendor | FLIR Systems, Inc. |
| Description | type 2 repair maritime systems |
| PIID + Modification | N0016420FJ076 (P00001) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | May 1, 2020 |
| Effective Date | March 18, 2020 |
| Modified Date | Fri May 01 2020 04:57:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Air Force; f2vue3 socom sof atl maritime surfa |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $16,329.21 USD, Total: $524,604.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,329.21 USD, Total: $524,604.55 USD |
| Potential Value "Base and All Options Value" | Change: $16,329.21 USD, Total: $524,604.55 USD |
Award 238 of 500
| Vendor | FLIR Commercial Systems, Inc. |
| Description | ir200 thermometer - admin update - loa |
| PIID + Modification | W911QY20P0149 (P00003) |
| Signed Date | April 30, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Thu Apr 30 2020 15:42:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078383282 |
| Contracting Office | Defense: Army; w6qk acc-apg natick |
| Requesting Office | Defense: Army; w6dz jpeocbd jpmo nbc (06) |
| Contract Action Type | purchase order |
| Place of Performance | nashua, new hampshire 030631233 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $806,646.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $806,646.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $806,646.82 USD |
Award 239 of 500
| Vendor | FLIR Systems, Inc. |
| Description | thermal imaging system |
| PIID + Modification | N0038319P019N (P00001) |
| Signed Date | April 30, 2020 |
| Effective Date | April 29, 2019 |
| Modified Date | Thu Apr 30 2020 18:35:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 091296244 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $-207,349.51 USD, Total: $41,650.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-207,349.51 USD, Total: $41,650.49 USD |
| Potential Value "Base and All Options Value" | Change: $-207,349.51 USD, Total: $41,650.49 USD |
Award 240 of 500
| Vendor | FLIR Systems, Inc. |
| Description | thermal imaging system |
| PIID + Modification | N0038319P020N (P00001) |
| Signed Date | April 30, 2020 |
| Effective Date | April 29, 2019 |
| Modified Date | Thu Apr 30 2020 18:38:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 091296244 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $-223,910.66 USD, Total: $25,089.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-223,910.66 USD, Total: $25,089.34 USD |
| Potential Value "Base and All Options Value" | Change: $-223,910.66 USD, Total: $25,089.34 USD |
Award 241 of 500
| Vendor | FLIR Systems, Inc. |
| Description | thermal imaging system |
| PIID + Modification | N0038319P022N (P00001) |
| Signed Date | April 30, 2020 |
| Effective Date | April 29, 2019 |
| Modified Date | Thu Apr 30 2020 18:47:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 091296244 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $-239,358.22 USD, Total: $9,641.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-239,358.22 USD, Total: $9,641.78 USD |
| Potential Value "Base and All Options Value" | Change: $-239,358.22 USD, Total: $9,641.78 USD |
Award 242 of 500
| Vendor | FLIR Systems, Inc. |
| Description | thermal imaging system |
| PIID + Modification | N0038319P021N (P00001) |
| Signed Date | April 30, 2020 |
| Effective Date | April 29, 2019 |
| Modified Date | Thu Apr 30 2020 18:42:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 091296244 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $-239,845.44 USD, Total: $9,154.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-239,845.44 USD, Total: $9,154.56 USD |
| Potential Value "Base and All Options Value" | Change: $-239,845.44 USD, Total: $9,154.56 USD |
Award 243 of 500
| Vendor | FLIR Commercial Systems, Inc. |
| Description | ir200 thermometer/admin update to delivery address |
| PIID + Modification | W911QY20P0149 (P00002) |
| Signed Date | April 29, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Wed Apr 29 2020 11:27:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078383282 |
| Contracting Office | Defense: Army; w6qk acc-apg natick |
| Requesting Office | Defense: Army; w6dz jpeocbd jpmo nbc (06) |
| Contract Action Type | purchase order |
| Place of Performance | nashua, new hampshire 030631233 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $806,646.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $806,646.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $806,646.82 USD |
Award 244 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | talon flir systems and training bpa order 17 |
| PIID + Modification | 47QFSA20F0051 (0) |
| Parent PIID + Modification | GS03F099CA (PS0045) |
| Signed Date | April 29, 2020 |
| Effective Date | April 29, 2020 |
| Modified Date | Thu Apr 30 2020 16:43:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Army; w6dq peo avn huntsville |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $237,758.00 USD, Total: $237,758.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $237,758.00 USD, Total: $237,758.00 USD |
| Potential Value "Base and All Options Value" | Change: $237,758.00 USD, Total: $237,758.00 USD |
Award 245 of 500
| Vendor | FLIR Systems, Inc. |
| Description | type 1 repair maritime systems |
| PIID + Modification | N0016420FJ098 (P00001) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | April 29, 2020 |
| Effective Date | March 30, 2020 |
| Modified Date | Wed Apr 29 2020 07:35:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Air Force; f2vue2 ussocom sof at&l m |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $43,246.00 USD, Total: $56,303.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $43,246.00 USD, Total: $56,303.05 USD |
| Potential Value "Base and All Options Value" | Change: $43,246.00 USD, Total: $56,303.05 USD |
Award 246 of 500
| Vendor | FLIR Detection, Inc. |
| Description | this requirement is for the maintenance of two 360k skywatch towers purchased in 2018 from flir detection, inc. to assist in our physical detection capabilities for the mass parking area at offutt afb post flood and runway move. |
| PIID + Modification | FA460020P0024 (0) |
| Signed Date | April 29, 2020 |
| Effective Date | May 1, 2020 |
| Modified Date | Wed Apr 29 2020 16:07:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; 55 sfs sftr |
| Contract Action Type | purchase order |
| Place of Performance | offutt afb, nebraska 681132023 united states |
| Obligated Amount | Change: $8,134.00 USD, Total: $8,134.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,134.00 USD, Total: $8,134.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,134.00 USD, Total: $8,134.00 USD |
Award 247 of 500
| Vendor | Flir Unmanned Ground Systems, Inc. |
| Description | robot repair services |
| PIID + Modification | N0018920P0133 (P00001) |
| Signed Date | April 28, 2020 |
| Effective Date | February 12, 2020 |
| Modified Date | Tue Apr 28 2020 10:12:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080169581 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; explosive ordnance disposal group 2 |
| Contract Action Type | purchase order |
| Place of Performance | chelmsford, massachusetts 018244124 united states |
| Obligated Amount | Change: $0.00 USD, Total: $171,156.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $171,156.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $171,156.46 USD |
Award 248 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | 8507343954!support kit,imaging |
| PIID + Modification | SPE4A720P9555 (0) |
| Signed Date | April 27, 2020 |
| Effective Date | April 27, 2020 |
| Modified Date | Mon Apr 27 2020 10:08:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $65,304.00 USD, Total: $65,304.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $65,304.00 USD, Total: $65,304.00 USD |
| Potential Value "Base and All Options Value" | Change: $65,304.00 USD, Total: $65,304.00 USD |
Award 249 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | non-warranty repair of a maritime electro optics sensor |
| PIID + Modification | N0016420FJ025 (P00002) |
| Parent PIID + Modification | N0016416DJQ96 (0) |
| Signed Date | April 27, 2020 |
| Effective Date | January 23, 2020 |
| Modified Date | Mon Apr 27 2020 11:02:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $60,439.02 USD, Total: $61,394.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $60,439.02 USD, Total: $61,394.02 USD |
| Potential Value "Base and All Options Value" | Change: $60,439.02 USD, Total: $61,394.02 USD |
Award 250 of 500
| Vendor | FLIR Detection, Inc. |
| Description | assets in support of the nas |
| PIID + Modification | 6973GH20P02683 (0) |
| Signed Date | April 27, 2020 |
| Effective Date | April 27, 2020 |
| Modified Date | Mon Apr 27 2020 11:34:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | purchase order |
| Place of Performance | elkridge, maryland 210751001 united states |
| Obligated Amount | Change: $36,156.40 USD, Total: $36,156.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $36,156.40 USD, Total: $36,156.40 USD |
| Potential Value "Base and All Options Value" | Change: $36,156.40 USD, Total: $36,156.40 USD |
Award 251 of 500
| Vendor | FLIR Systems, Inc. |
| Description | defend ir camera |
| PIID + Modification | FA830720P0047 (0) |
| Signed Date | April 23, 2020 |
| Effective Date | April 23, 2020 |
| Modified Date | Thu Apr 23 2020 15:57:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Air Force; fa8307 aflcmc hnck c3in |
| Requesting Office | Defense: Air Force; f2mtn7 aflcmc hnc |
| Contract Action Type | purchase order |
| Place of Performance | alexandria, virginia 223111888 united states |
| Obligated Amount | Change: $15,302.00 USD, Total: $15,302.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,302.00 USD, Total: $15,302.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,302.00 USD, Total: $15,302.00 USD |
Award 252 of 500
| Vendor | Flir Unmanned Ground Systems, Inc. |
| Description | man transportable robotics system emd, lrip, prod. modification to incorporate engineering change proposal mtrs 011. |
| PIID + Modification | W56HZV17D0063 (P00011) |
| Signed Date | April 22, 2020 |
| Effective Date | September 29, 2017 |
| Modified Date | Thu May 28 2020 13:25:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080169581 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $158,474,363.81 USD |
Award 253 of 500
| Vendor | FLIR Systems, Inc. |
| Description | update clause 252.245-7002 |
| PIID + Modification | N0016418DJQ99 (P00007) |
| Signed Date | April 22, 2020 |
| Effective Date | February 13, 2018 |
| Modified Date | Wed Apr 22 2020 08:45:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $33,034,249.00 USD |
Award 254 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS03F099CA (PA0050) |
| Signed Date | April 22, 2020 |
| Effective Date | August 18, 2015 |
| Modified Date | Wed Apr 22 2020 05:31:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,000,000.00 USD |
Award 255 of 500
| Vendor | FLIR Commercial Systems, Inc. |
| Description | ir200 thermometer |
| PIID + Modification | W911QY20P0149 (P00001) |
| Signed Date | April 22, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Wed Apr 22 2020 17:25:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078383282 |
| Contracting Office | Defense: Army; w6qk acc-apg natick |
| Requesting Office | Defense: Army; w6dz jpeocbd jpmo nbc (06) |
| Contract Action Type | purchase order |
| Place of Performance | nashua, new hampshire 030631233 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $806,646.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $806,646.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $806,646.82 USD |
Award 256 of 500
| Vendor | FLIR Commercial Systems, Inc. |
| Description | ir200 thermometer to meet covid 19 requirement for tradoc, ang, usar |
| PIID + Modification | W911QY20P0149 (0) |
| Signed Date | April 22, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Wed Apr 22 2020 11:41:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078383282 |
| Contracting Office | Defense: Army; w6qk acc-apg natick |
| Requesting Office | Defense: Army; w6dz jpeocbd jpmo nbc (06) |
| Contract Action Type | purchase order |
| Place of Performance | nashua, new hampshire 030631233 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $806,646.82 USD, Total: $806,646.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $806,646.82 USD, Total: $806,646.82 USD |
| Potential Value "Base and All Options Value" | Change: $806,646.82 USD, Total: $806,646.82 USD |
Award 257 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | upgrade of central electronics unit of a maritime sensor |
| PIID + Modification | N0016420FJ124 (0) |
| Parent PIID + Modification | N0016419DJQ49 (0) |
| Signed Date | April 22, 2020 |
| Effective Date | April 21, 2020 |
| Modified Date | Wed Apr 22 2020 09:22:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | wilsonville, oregon 970708238 united states |
| Obligated Amount | Change: $7,945.04 USD, Total: $7,945.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,945.04 USD, Total: $7,945.04 USD |
| Potential Value "Base and All Options Value" | Change: $7,945.04 USD, Total: $7,945.04 USD |
Award 258 of 500
| Vendor | FLIR Systems, Inc. |
| Description | modification to change part description |
| PIID + Modification | N0016420FJ113 (P00001) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | April 21, 2020 |
| Effective Date | April 17, 2020 |
| Modified Date | Tue Apr 21 2020 10:55:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $23,263.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $23,263.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,263.00 USD |
Award 259 of 500
| Vendor (as written) | flir commercial systems, inc |
| Vendor (normalized) | FLIR Commercial Systems, Inc. |
| Description | repair camera |
| PIID + Modification | FA812619PA086 (P00002) |
| Signed Date | April 21, 2020 |
| Effective Date | September 26, 2019 |
| Modified Date | Wed Oct 07 2020 14:43:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078383282 |
| Contracting Office | Defense: Air Force; fa8126 afsc pzimb |
| Requesting Office | Defense: Air Force; oc alc obc |
| Contract Action Type | purchase order |
| Place of Performance | nashua, new hampshire 030631233 united states |
| Obligated Amount | Change: $140.00 USD, Total: $5,504.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,588.00 USD, Total: $15,812.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,588.00 USD, Total: $15,812.00 USD |
Award 260 of 500
| Vendor (as written) | flir commercial systems, inc |
| Vendor (normalized) | FLIR Commercial Systems, Inc. |
| Description | repair camera |
| PIID + Modification | FA812619PA086 (P00001) |
| Signed Date | April 21, 2020 |
| Effective Date | September 26, 2019 |
| Modified Date | Wed Oct 07 2020 15:53:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078383282 |
| Contracting Office | Defense: Air Force; fa8126 afsc pzimb |
| Requesting Office | Defense: Air Force; oc alc obc |
| Contract Action Type | purchase order |
| Place of Performance | nashua, new hampshire 030631233 united states |
| Obligated Amount | Change: $140.00 USD, Total: $5,504.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $15,812.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,812.00 USD |
Award 261 of 500
| Vendor | FLIR Detection, Inc. |
| Description | flir corporate contract for aml-4000 requirements |
| PIID + Modification | 6973GH18D00085 (P00001) |
| Signed Date | April 20, 2020 |
| Effective Date | June 29, 2018 |
| Modified Date | Mon Apr 20 2020 12:32:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $94,328,911.74 USD |
Award 262 of 500
| Vendor | Flir Unmanned Ground Systems, Inc. |
| Description | man transportable robotic systems emd, lrip, prod. modification to procure 181 external antenna kits and revise delivery quantities. |
| PIID + Modification | W56HZV20F0033 (P00001) |
| Parent PIID + Modification | W56HZV17D0063 (ARZ996) |
| Signed Date | April 20, 2020 |
| Effective Date | December 20, 2019 |
| Modified Date | Thu May 28 2020 13:44:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 080169581 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | delivery order |
| Place of Performance | chelmsford, massachusetts 018244124 united states |
| Obligated Amount | Change: $318,565.43 USD, Total: $23,377,545.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $318,565.43 USD, Total: $23,377,545.51 USD |
| Potential Value "Base and All Options Value" | Change: $318,565.43 USD, Total: $23,377,545.51 USD |
Award 263 of 500
| Vendor | FLIR Systems, Inc. |
| Description | tt&e and type 1 repair maritime systems |
| PIID + Modification | N0016420FJ113 (0) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | April 20, 2020 |
| Effective Date | April 17, 2020 |
| Modified Date | Wed Sep 30 2020 07:41:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $23,263.00 USD, Total: $23,263.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,263.00 USD, Total: $23,263.00 USD |
| Potential Value "Base and All Options Value" | Change: $23,263.00 USD, Total: $23,263.00 USD |
Award 264 of 500
| Vendor | FLIR Systems, Inc. |
| Description | contract ceiling |
| PIID + Modification | N0016418DJQ99 (P00006) |
| Signed Date | April 17, 2020 |
| Effective Date | February 13, 2018 |
| Modified Date | Fri Apr 17 2020 12:17:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,620,178.00 USD, Total: $33,034,249.00 USD |
Award 265 of 500
| Vendor | FLIR Systems, Inc. |
| Description | tt&e: handheld sensor systems |
| PIID + Modification | N0016420FJ077 (0) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | April 17, 2020 |
| Effective Date | March 12, 2020 |
| Modified Date | Thu Oct 15 2020 07:36:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $27,000.00 USD, Total: $301,582.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $27,000.00 USD, Total: $301,582.00 USD |
| Potential Value "Base and All Options Value" | Change: $27,000.00 USD, Total: $301,582.00 USD |
Award 266 of 500
| Vendor | FLIR Systems, Inc. |
| Description | tt&e and type 1 repair maritime systems |
| PIID + Modification | N0016420FJ112 (0) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | April 17, 2020 |
| Effective Date | April 17, 2020 |
| Modified Date | Fri Apr 17 2020 07:01:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $186,391.00 USD, Total: $186,391.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $186,391.00 USD, Total: $186,391.00 USD |
| Potential Value "Base and All Options Value" | Change: $186,391.00 USD, Total: $186,391.00 USD |
Award 267 of 500
| Vendor | FLIR Surveillance, Inc. |
| Description | modification to add upgrade clin |
| PIID + Modification | N0016419DJQ49 (P00001) |
| Signed Date | April 16, 2020 |
| Effective Date | August 19, 2019 |
| Modified Date | Thu Apr 16 2020 14:39:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079658313 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,689,470.00 USD |
Award 268 of 500
| Vendor | FLIR Systems, Inc. |
| Description | type 2 repair maritime systems |
| PIID + Modification | N0016420FJ021 (P00002) |
| Parent PIID + Modification | N0016418DJQ99 (0) |
| Signed Date | April 15, 2020 |
| Effective Date | December 12, 2019 |
| Modified Date | Wed Apr 15 2020 07:04:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; strategic systems programs |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $1,462.99 USD, Total: $26,333.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,462.99 USD, Total: $26,333.89 USD |
| Potential Value "Base and All Options Value" | Change: $1,462.99 USD, Total: $26,333.89 USD |
Award 269 of 500
| Vendor | FLIR Systems, Inc. |
| Description | increase clin 3 for repairs |
| PIID + Modification | 70Z03820FE0000011 (P00003) |
| Parent PIID + Modification | HSCG3817D500002 (0) |
| Signed Date | April 15, 2020 |
| Effective Date | February 5, 2020 |
| Modified Date | Mon Apr 20 2020 16:45:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | DHS: USCG; aviation logistics center (alc)(000 |
| Requesting Office | DHS: USCG; aviation logistics center (als) |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $8,570.46 USD, Total: $18,445.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,570.46 USD, Total: $18,445.04 USD |
| Potential Value "Base and All Options Value" | Change: $8,570.46 USD, Total: $18,445.04 USD |
Award 270 of 500
| Vendor | FLIR Systems, Inc. |
| Description | increase clin 3 for repairs |
| PIID + Modification | 70Z03820FE0000011 (P00003) |
| Parent PIID + Modification | HSCG3817D500002 (0) |
| Signed Date | April 15, 2020 |
| Effective Date | February 5, 2020 |
| Modified Date | Mon Apr 20 2020 16:45:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 146488635 |
| Contracting Office | DHS: USCG; aviation logistics center (alc)(000 |
| Requesting Office | DHS: USCG; aviation logistics center (als) |
| Contract Action Type | delivery order |
| Place of Performance | north billerica, massachusetts 018622501 united states |
| Obligated Amount | Change: $8,570.46 USD, Total: $16,114.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,570.46 USD, Total: $16,114.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,570.46 USD, Total: $16,114.00 USD |
Award 271 of 500
| Vendor | FLIR Detection, Inc. |
| Description | indicator kit - blister |
| PIID + Modification | W911QY20F0183 (0) |
| Parent PIID + Modification | W911QY19D0054 (0) |
| Signed Date | April 14, 2020 |
| Effective Date | April 13, 2020 |
| Modified Date | Tue Apr 14 2020 14:10:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 804632318 |
| Contracting Office |
