Efw Inc.
Project On Government Oversight's Federal Contractor Misconduct Database
- Ancestor "elbit systems of america, llc": Exelis
- Ancestor "elbit systems of america, llc": ITT Industries
Project On Government Oversight's Pentagon Revolving Door Database
- Ancestor "elbit systems ltd": Elbit Systems
- Descendant "elbit systems ltd": Elbit Systems
Parent
Retrieved and analyzed 0 filings.
Retrieved and analyzed 0 filings.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 2282 but only displayed 500.
Amount Type:
Amount Type:
Maximum change in potential contract value: $7,143,500,000.00 USD
Sum of changes in potential contract values: $10,399,853,701.39 USD
Sum of changes in potential contract values: $10,399,853,701.39 USD
Award 0 of 500
DEFINITIVE CONTRACT HSBP1014C00004 (P00128) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | HSBP1014C00004 (P00128) |
| Signed Date | August 7, 2020 |
| Effective Date | February 26, 2014 |
| Modified Date | Fri Aug 07 2020 19:33:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | DHS: CBP; dhs customs and border protection |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | definitive contract |
| Description | p00128-modification for cag tower move |
| Place of Performance | nogales, arizona 856219636 united states |
| Obligated Amount | Change: $0.00 USD, Total: $204,934,554.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $68,766.33 USD, Total: $205,003,320.58 USD |
| Potential Value "Base and All Options Value" | Change: $68,766.33 USD, Total: $238,943,814.26 USD |
Award 1 of 500
New BOA SPRPA120GCJ01 awarded to EFW INC. for the amount of $0
| PIID + Modification | SPRPA120GCJ01 (0) |
| Signed Date | March 12, 2020 |
| Effective Date | March 16, 2020 |
| Modified Date | Wed Aug 05 2020 10:51:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | boa |
| Description | aviation |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,999,999.00 USD, Total: $9,999,999.00 USD |
Award 2 of 500
New DELIVERY ORDER SPRPA120FCJ01 awarded to EFW INC. for the amount of $1,271,977.86
| PIID + Modification | SPRPA120FCJ01 (0) |
| Parent PIID + Modification | SPRPA120GCJ01 (0) |
| Signed Date | March 25, 2020 |
| Effective Date | March 25, 2020 |
| Modified Date | Wed Aug 05 2020 10:51:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | h60 helmet tracker kit |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $1,271,977.86 USD, Total: $1,271,977.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,271,977.86 USD, Total: $1,271,977.86 USD |
| Potential Value "Base and All Options Value" | Change: $1,271,977.86 USD, Total: $1,271,977.86 USD |
Award 3 of 500
DELIVERY ORDER SPRPA120FCJ01 (P00001) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPRPA120FCJ01 (P00001) |
| Parent PIID + Modification | SPRPA120GCJ01 (0) |
| Signed Date | March 27, 2020 |
| Effective Date | March 25, 2020 |
| Modified Date | Wed Aug 05 2020 10:51:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | helmet tracker kit |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,271,977.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,271,977.86 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,271,977.86 USD |
Award 4 of 500
New DELIVERY ORDER SPRPA120FCJ02 awarded to EFW INC. for the amount of $722,750
| PIID + Modification | SPRPA120FCJ02 (0) |
| Parent PIID + Modification | SPRPA120GCJ01 (0) |
| Signed Date | April 2, 2020 |
| Effective Date | April 2, 2020 |
| Modified Date | Wed Aug 05 2020 10:51:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | display unit |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $722,750.00 USD, Total: $722,750.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $722,750.00 USD, Total: $722,750.00 USD |
| Potential Value "Base and All Options Value" | Change: $722,750.00 USD, Total: $722,750.00 USD |
Award 5 of 500
DELIVERY ORDER SPRPA120FCJ02 (P00001) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPRPA120FCJ02 (P00001) |
| Parent PIID + Modification | SPRPA120GCJ01 (0) |
| Signed Date | April 3, 2020 |
| Effective Date | April 2, 2020 |
| Modified Date | Wed Aug 05 2020 10:51:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | display unit |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $722,750.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $722,750.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $722,750.00 USD |
Award 6 of 500
DELIVERY ORDER SPRPA120FCJ00 (P00001) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPRPA120FCJ00 (P00001) |
| Parent PIID + Modification | SPRPA120GCJ01 (0) |
| Signed Date | March 27, 2020 |
| Effective Date | March 25, 2020 |
| Modified Date | Wed Aug 05 2020 10:51:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | bru,helicopter equi |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $467,650.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $467,650.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $467,650.00 USD |
Award 7 of 500
New DELIVERY ORDER SPRPA120FCJ00 awarded to EFW INC. for the amount of $467,650
| PIID + Modification | SPRPA120FCJ00 (0) |
| Parent PIID + Modification | SPRPA120GCJ01 (0) |
| Signed Date | March 25, 2020 |
| Effective Date | March 25, 2020 |
| Modified Date | Wed Aug 05 2020 10:51:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | h-60 helicopter equipment |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $467,650.00 USD, Total: $467,650.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $467,650.00 USD, Total: $467,650.00 USD |
| Potential Value "Base and All Options Value" | Change: $467,650.00 USD, Total: $467,650.00 USD |
Award 8 of 500
New DELIVERY ORDER SPRPA120FCJ03 awarded to EFW INC. for the amount of $286,097.4
| PIID + Modification | SPRPA120FCJ03 (0) |
| Parent PIID + Modification | SPRPA120GCJ01 (0) |
| Signed Date | April 8, 2020 |
| Effective Date | April 8, 2020 |
| Modified Date | Wed Aug 05 2020 10:51:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | nvg,hud converter,a |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $286,097.40 USD, Total: $286,097.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $286,097.40 USD, Total: $286,097.40 USD |
| Potential Value "Base and All Options Value" | Change: $286,097.40 USD, Total: $286,097.40 USD |
Award 9 of 500
DEFINITIVE CONTRACT HSBP1014C00004 (P00127) awarded to EFW INC., was modified for the amount of $160,742.86
| PIID + Modification | HSBP1014C00004 (P00127) |
| Signed Date | August 3, 2020 |
| Effective Date | February 26, 2014 |
| Modified Date | Mon Aug 03 2020 10:37:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | DHS: CBP; dhs customs and border protection |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | definitive contract |
| Description | p00127-modification to exercise clin 0060 |
| Place of Performance | nogales, arizona 856219636 united states |
| Obligated Amount | Change: $160,742.86 USD, Total: $204,934,554.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $160,742.86 USD, Total: $204,934,554.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $238,875,047.93 USD |
Award 10 of 500
New PURCHASE ORDER SPE4A620P1213 awarded to EFW INC. for the amount of $111,605.1
| PIID + Modification | SPE4A620P1213 (0) |
| Signed Date | October 16, 2019 |
| Effective Date | October 16, 2019 |
| Modified Date | Sat Aug 01 2020 05:39:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8506906640!hdu,simulated |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $111,605.10 USD, Total: $111,605.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $111,605.10 USD, Total: $111,605.10 USD |
| Potential Value "Base and All Options Value" | Change: $111,605.10 USD, Total: $111,605.10 USD |
Award 11 of 500
New DEFINITIVE CONTRACT SPE4A718C0375 awarded to EFW INC. for the amount of $551,600
| PIID + Modification | SPE4A718C0375 (0) |
| Signed Date | June 6, 2018 |
| Effective Date | June 6, 2018 |
| Modified Date | Mon Jul 27 2020 14:05:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | definitive contract |
| Description | 8505520564!rmu assembly,aircra |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $551,600.00 USD, Total: $551,600.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $551,600.00 USD, Total: $551,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $551,600.00 USD, Total: $551,600.00 USD |
Award 12 of 500
New PURCHASE ORDER SPE4A619PN883 awarded to EFW INC. for the amount of $105,774.66
| PIID + Modification | SPE4A619PN883 (0) |
| Signed Date | September 23, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Sat Jul 25 2020 06:02:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8506847436!hdu,simulated |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $105,774.66 USD, Total: $105,774.66 USD |
| Current Value "Base and Exercised Options Value" | Change: $105,774.66 USD, Total: $105,774.66 USD |
| Potential Value "Base and All Options Value" | Change: $105,774.66 USD, Total: $105,774.66 USD |
Award 13 of 500
New PURCHASE ORDER SPE4A120P0229 awarded to EFW INC. for the amount of $5,001.15
| PIID + Modification | SPE4A120P0229 (0) |
| Signed Date | November 14, 2019 |
| Effective Date | November 14, 2019 |
| Modified Date | Sat Jul 25 2020 05:52:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8506971181!clamp,loop |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $5,001.15 USD, Total: $5,001.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,001.15 USD, Total: $5,001.15 USD |
| Potential Value "Base and All Options Value" | Change: $5,001.15 USD, Total: $5,001.15 USD |
Award 14 of 500
New DELIVERY ORDER 0003 awarded to EFW INC. for the amount of $190,057.12
| PIID + Modification | 0003 (0) |
| Parent PIID + Modification | W58RGZ09D0158 (0) |
| Signed Date | March 1, 2012 |
| Effective Date | March 1, 2012 |
| Modified Date | Sun Jul 19 2020 07:45:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | delivery order |
| Description | uh-60 multi-function display |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $190,057.12 USD, Total: $176,069.65 USD |
| Current Value "Base and Exercised Options Value" | Change: $190,057.12 USD, Total: $176,069.65 USD |
| Potential Value "Base and All Options Value" | Change: $190,057.12 USD, Total: $176,069.65 USD |
Award 15 of 500
New DELIVERY ORDER SPRPA119FL80H awarded to EFW INC. for the amount of $687,555.6
| PIID + Modification | SPRPA119FL80H (0) |
| Parent PIID + Modification | SPRPA113G004X (0) |
| Signed Date | June 20, 2019 |
| Effective Date | June 20, 2019 |
| Modified Date | Sun Jul 12 2020 15:47:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | helmet tracker kit |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $687,555.60 USD, Total: $687,555.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $687,555.60 USD, Total: $687,555.60 USD |
| Potential Value "Base and All Options Value" | Change: $687,555.60 USD, Total: $687,555.60 USD |
Award 16 of 500
New DELIVERY ORDER SPRPA119FL80F awarded to EFW INC. for the amount of $39,560
| PIID + Modification | SPRPA119FL80F (0) |
| Parent PIID + Modification | SPRPA113G004X (0) |
| Signed Date | April 30, 2019 |
| Effective Date | April 30, 2019 |
| Modified Date | Sun Jul 12 2020 15:47:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | bezel,dha,aircraft, |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $39,560.00 USD, Total: $39,560.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $39,560.00 USD, Total: $39,560.00 USD |
| Potential Value "Base and All Options Value" | Change: $39,560.00 USD, Total: $39,560.00 USD |
Award 17 of 500
New PURCHASE ORDER SPE4A619PJ029 awarded to EFW INC. for the amount of $19,800
| PIID + Modification | SPE4A619PJ029 (0) |
| Signed Date | July 1, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Sat Jul 11 2020 05:41:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8506621577!cover,electronic co |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $19,800.00 USD, Total: $19,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,800.00 USD, Total: $19,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $19,800.00 USD, Total: $19,800.00 USD |
Award 18 of 500
New DELIVERY ORDER 0013 awarded to EFW INC. for the amount of $3,261,984
| PIID + Modification | 0013 (0) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | August 15, 2017 |
| Effective Date | August 15, 2017 |
| Modified Date | Thu Jul 09 2020 07:32:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | the purpose of delivery order 0013 (do 0013) under contract w15qkn-16-d-0054, is to manufacture, produce, and deliver items for the mortar weapon system. |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $3,261,984.00 USD, Total: $3,261,984.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,261,984.00 USD, Total: $3,261,984.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,261,984.00 USD, Total: $3,261,984.00 USD |
Award 19 of 500
New DELIVERY ORDER 0019 awarded to EFW INC. for the amount of $1,742,217.2
| PIID + Modification | 0019 (0) |
| Parent PIID + Modification | W15QKN09D0009 (0) |
| Signed Date | September 9, 2013 |
| Effective Date | September 9, 2013 |
| Modified Date | Wed Jul 08 2020 07:38:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | execution of firecon delivery order 0019 (do-19). |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $1,742,217.20 USD, Total: $1,771,815.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,742,217.20 USD, Total: $1,771,815.48 USD |
| Potential Value "Base and All Options Value" | Change: $1,742,217.20 USD, Total: $1,771,815.48 USD |
Award 20 of 500
New DELIVERY ORDER N0016417FJ234 awarded to EFW INC. for the amount of $11,658,488.98
| PIID + Modification | N0016417FJ234 (0) |
| Parent PIID + Modification | N0016417DJQ63 (0) |
| Signed Date | September 12, 2017 |
| Effective Date | September 12, 2017 |
| Modified Date | Wed Jun 24 2020 07:36:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | delivery order |
| Description | hdts production kits |
| Place of Performance | fort worth, texas 761793598 united states |
| Major Program Code | 66 |
| Obligated Amount | Change: $11,658,488.98 USD, Total: $11,658,488.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,658,488.98 USD, Total: $11,658,488.98 USD |
| Potential Value "Base and All Options Value" | Change: $11,658,488.98 USD, Total: $11,658,488.98 USD |
Award 21 of 500
New DELIVERY ORDER N0038319FAU08 awarded to EFW INC. for the amount of $1,089,120
| PIID + Modification | N0038319FAU08 (0) |
| Parent PIID + Modification | N0038317DAU01 (0) |
| Signed Date | July 5, 2019 |
| Effective Date | July 5, 2019 |
| Modified Date | Wed Jun 24 2020 07:36:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | computer,special pu |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $1,089,120.00 USD, Total: $1,089,120.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,089,120.00 USD, Total: $1,089,120.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,089,120.00 USD, Total: $1,089,120.00 USD |
Award 22 of 500
New DELIVERY ORDER SPRPA118FL802 awarded to EFW INC. for the amount of $335,000
| PIID + Modification | SPRPA118FL802 (0) |
| Parent PIID + Modification | SPRPA113G004X (0) |
| Signed Date | June 11, 2018 |
| Effective Date | June 11, 2018 |
| Modified Date | Wed Jun 24 2020 07:36:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup wss phil fms (mpn) |
| Contract Action Type | delivery order |
| Description | display unit,multif |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $335,000.00 USD, Total: $335,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $335,000.00 USD, Total: $335,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $335,000.00 USD, Total: $335,000.00 USD |
Award 23 of 500
New DELIVERY ORDER SPRPA119FL807 awarded to EFW INC. for the amount of $294,966
| PIID + Modification | SPRPA119FL807 (0) |
| Parent PIID + Modification | SPRPA113G004X (0) |
| Signed Date | March 14, 2019 |
| Effective Date | March 14, 2019 |
| Modified Date | Wed Jun 24 2020 07:36:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup wss phil fms (mpn) |
| Contract Action Type | delivery order |
| Description | iap integrated avio |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $294,966.00 USD, Total: $294,966.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $294,966.00 USD, Total: $294,966.00 USD |
| Potential Value "Base and All Options Value" | Change: $294,966.00 USD, Total: $294,966.00 USD |
Award 24 of 500
New DELIVERY ORDER N0016418FJ306 awarded to EFW INC. for the amount of $10,935,903.98
| PIID + Modification | N0016418FJ306 (0) |
| Parent PIID + Modification | N0016417DJQ63 (0) |
| Signed Date | September 10, 2018 |
| Effective Date | September 5, 2018 |
| Modified Date | Sun Jun 21 2020 07:30:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | delivery order |
| Description | hdts production kits |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $10,935,903.98 USD, Total: $10,935,903.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,935,903.98 USD, Total: $10,935,903.98 USD |
| Potential Value "Base and All Options Value" | Change: $10,935,903.98 USD, Total: $10,935,903.98 USD |
Award 25 of 500
New PURCHASE ORDER SPE7M119P6007 awarded to EFW INC. for the amount of $32,224.62
| PIID + Modification | SPE7M119P6007 (0) |
| Signed Date | June 26, 2019 |
| Effective Date | June 26, 2019 |
| Modified Date | Sat Jun 20 2020 05:41:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8506605764!chassis assembly |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $32,224.62 USD, Total: $32,224.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $32,224.62 USD, Total: $32,224.62 USD |
| Potential Value "Base and All Options Value" | Change: $32,224.62 USD, Total: $32,224.62 USD |
Award 26 of 500
New PURCHASE ORDER SPE8EN20P7068 awarded to EFW INC. for the amount of $33,512.15
| PIID + Modification | SPE8EN20P7068 (0) |
| Signed Date | March 12, 2020 |
| Effective Date | March 12, 2020 |
| Modified Date | Fri Jun 19 2020 08:33:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8507237150!stylus, duplicating |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $33,512.15 USD, Total: $33,512.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $33,512.15 USD, Total: $33,512.15 USD |
| Potential Value "Base and All Options Value" | Change: $33,512.15 USD, Total: $33,512.15 USD |
Award 27 of 500
New DELIVERY ORDER SPRPA119FL80B awarded to EFW INC. for the amount of $128,506.8
| PIID + Modification | SPRPA119FL80B (0) |
| Parent PIID + Modification | SPRPA113G004X (0) |
| Signed Date | April 3, 2019 |
| Effective Date | April 3, 2019 |
| Modified Date | Fri Jun 19 2020 07:28:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | pwa,sgm ii pmc,airc |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $128,506.80 USD, Total: $128,506.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $128,506.80 USD, Total: $128,506.80 USD |
| Potential Value "Base and All Options Value" | Change: $128,506.80 USD, Total: $128,506.80 USD |
Award 28 of 500
New PURCHASE ORDER N0038319PN057 awarded to EFW INC. for the amount of $132,190.81
| PIID + Modification | N0038319PN057 (0) |
| Signed Date | February 7, 2019 |
| Effective Date | February 7, 2019 |
| Modified Date | Fri Jun 19 2020 07:28:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | map unit,digital |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $132,190.81 USD, Total: $89,770.99 USD |
| Current Value "Base and Exercised Options Value" | Change: $132,190.81 USD, Total: $89,770.99 USD |
| Potential Value "Base and All Options Value" | Change: $132,190.81 USD, Total: $89,770.99 USD |
Award 29 of 500
New PURCHASE ORDER W58RGZ19P0032 awarded to EFW INC. for the amount of $80,160
| PIID + Modification | W58RGZ19P0032 (0) |
| Signed Date | May 20, 2019 |
| Effective Date | May 20, 2019 |
| Modified Date | Fri Jun 19 2020 07:28:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | purchase order |
| Description | firm fixed price purchase order for h-plates |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $80,160.00 USD, Total: $80,160.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $80,160.00 USD, Total: $80,160.00 USD |
| Potential Value "Base and All Options Value" | Change: $80,160.00 USD, Total: $80,160.00 USD |
Award 30 of 500
New DELIVERY ORDER SPRPA119FL809 awarded to EFW INC. for the amount of $151,918.2
| PIID + Modification | SPRPA119FL809 (0) |
| Parent PIID + Modification | SPRPA113G004X (0) |
| Signed Date | March 18, 2019 |
| Effective Date | March 18, 2019 |
| Modified Date | Fri Jun 19 2020 07:28:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | pwa, viper, aircraf |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $151,918.20 USD, Total: $151,918.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $151,918.20 USD, Total: $151,918.20 USD |
| Potential Value "Base and All Options Value" | Change: $151,918.20 USD, Total: $151,918.20 USD |
Award 31 of 500
New DELIVERY ORDER N0038318FAU04 awarded to EFW INC. for the amount of $639,550
| PIID + Modification | N0038318FAU04 (0) |
| Parent PIID + Modification | N0038317DAU01 (0) |
| Signed Date | March 5, 2018 |
| Effective Date | March 5, 2018 |
| Modified Date | Fri Jun 19 2020 07:28:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | display unit,multif |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $639,550.00 USD, Total: $102,328.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $639,550.00 USD, Total: $102,328.00 USD |
| Potential Value "Base and All Options Value" | Change: $639,550.00 USD, Total: $102,328.00 USD |
Award 32 of 500
DEFINITIVE CONTRACT HSBP1014C00004 (P00126) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | HSBP1014C00004 (P00126) |
| Signed Date | June 16, 2020 |
| Effective Date | February 26, 2014 |
| Modified Date | Tue Jun 16 2020 11:40:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | DHS: CBP; dhs customs and border protection |
| Requesting Office | DHS: CBP; ofc of air and marine ops |
| Contract Action Type | definitive contract |
| Description | p00126 incorporate a $488,714.00 discount for the pvp high definition(hd) integrated sensor suite (iss) retrofit at the nogales and douglas areas of responsibility (aor) offered byefw, inc. |
| Place of Performance | nogales, arizona 856219636 united states |
| Obligated Amount | Change: $0.00 USD, Total: $204,773,811.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $204,773,811.39 USD |
| Potential Value "Base and All Options Value" | Change: $-488,714.00 USD, Total: $238,875,047.93 USD |
Award 33 of 500
New PURCHASE ORDER SPE4A619PN232 awarded to EFW INC. for the amount of $4,443.6
| PIID + Modification | SPE4A619PN232 (0) |
| Signed Date | September 13, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Sun Jun 14 2020 05:32:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8506812834!bushing,strain reli |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $4,443.60 USD, Total: $4,443.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,443.60 USD, Total: $4,443.60 USD |
| Potential Value "Base and All Options Value" | Change: $4,443.60 USD, Total: $4,443.60 USD |
Award 34 of 500
FSS 47QSWA19D008B (PSA821) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 47QSWA19D008B (PSA821) |
| Signed Date | June 11, 2020 |
| Effective Date | June 27, 2019 |
| Modified Date | Thu Jun 11 2020 19:57:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $2,800,000.00 USD |
Award 35 of 500
PURCHASE ORDER SPE7M120P3592 (P00003) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPE7M120P3592 (P00003) |
| Signed Date | April 6, 2020 |
| Effective Date | February 21, 2020 |
| Modified Date | Mon Jun 01 2020 09:41:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8507194663!chassis assembly |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $235,638.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $235,638.78 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $235,638.78 USD |
Award 36 of 500
New PURCHASE ORDER SPE4A620PB642 awarded to EFW INC. for the amount of $14,332
| PIID + Modification | SPE4A620PB642 (0) |
| Signed Date | March 31, 2020 |
| Effective Date | March 31, 2020 |
| Modified Date | Sat May 30 2020 07:05:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8507221880!nrp,cable assembly |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $14,332.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,332.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,332.00 USD, Total: $0.00 USD |
Award 37 of 500
FSS 47QSWA19D008B (PA0008) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 47QSWA19D008B (PA0008) |
| Signed Date | May 28, 2020 |
| Effective Date | June 27, 2019 |
| Modified Date | Thu May 28 2020 11:47:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $2,800,000.00 USD |
Award 38 of 500
FSS 47QSWA19D008B (PA0007) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 47QSWA19D008B (PA0007) |
| Signed Date | May 27, 2020 |
| Effective Date | June 27, 2019 |
| Modified Date | Wed May 27 2020 13:35:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $2,800,000.00 USD |
Award 39 of 500
FSS 47QSWA19D008B (PA0006) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 47QSWA19D008B (PA0006) |
| Signed Date | May 27, 2020 |
| Effective Date | June 27, 2019 |
| Modified Date | Wed May 27 2020 13:23:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $2,800,000.00 USD |
Award 40 of 500
FSS 47QSWA19D008B (PA0004) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 47QSWA19D008B (PA0004) |
| Signed Date | May 21, 2020 |
| Effective Date | June 27, 2019 |
| Modified Date | Thu May 21 2020 10:47:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $2,800,000.00 USD |
Award 41 of 500
New PURCHASE ORDER SPRDL118P0489 awarded to EFW INC. for the amount of $748,616.36
| PIID + Modification | SPRDL118P0489 (0) |
| Signed Date | August 28, 2018 |
| Effective Date | August 28, 2018 |
| Modified Date | Wed May 20 2020 07:26:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land warren |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | purchase order |
| Description | circuit card assemb nsn: 5998-01-621-7332 mfr part number: 12976238-22 qty: 218 |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $748,616.36 USD, Total: $748,616.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $748,616.36 USD, Total: $748,616.36 USD |
| Potential Value "Base and All Options Value" | Change: $748,616.36 USD, Total: $748,616.36 USD |
Award 42 of 500
New DEFINITIVE CONTRACT W52P1J16C5010 awarded to EFW INC. for the amount of $5,172,300
| PIID + Modification | W52P1J16C5010 (0) |
| Signed Date | September 21, 2016 |
| Effective Date | September 9, 2016 |
| Modified Date | Wed May 20 2020 07:26:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w6jr ecbc rock island |
| Contract Action Type | definitive contract |
| Description | preliminary design review igf::ct::igf |
| Place of Performance | rock island, illinois 612995000 united states |
| Obligated Amount | Change: $5,172,300.00 USD, Total: $5,172,300.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,172,300.00 USD, Total: $5,172,300.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,172,300.00 USD, Total: $5,172,300.00 USD |
Award 43 of 500
FSS 47QSWA19D008B (PO0003) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 47QSWA19D008B (PO0003) |
| Signed Date | May 19, 2020 |
| Effective Date | June 27, 2019 |
| Modified Date | Tue May 19 2020 16:59:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $2,800,000.00 USD |
Award 44 of 500
New PURCHASE ORDER SPE7M120P5449 awarded to EFW INC. for the amount of $15,098.3
| PIID + Modification | SPE7M120P5449 (0) |
| Signed Date | April 22, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Mon May 18 2020 07:17:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8507329858!dummy electron tube |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $15,098.30 USD, Total: $15,098.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,098.30 USD, Total: $15,098.30 USD |
| Potential Value "Base and All Options Value" | Change: $15,098.30 USD, Total: $15,098.30 USD |
Award 45 of 500
FSS 47QSWA19D008B (PMA653) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 47QSWA19D008B (PMA653) |
| Signed Date | July 9, 2019 |
| Effective Date | July 9, 2019 |
| Modified Date | Sat May 16 2020 06:49:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $2,800,000.00 USD |
Award 46 of 500
FSS 47QSWA19D008B (PSA808) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 47QSWA19D008B (PSA808) |
| Signed Date | September 20, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Sat May 16 2020 06:49:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $2,800,000.00 USD |
Award 47 of 500
FSS 47QSWA19D008B (PM0001) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 47QSWA19D008B (PM0001) |
| Signed Date | June 27, 2019 |
| Effective Date | June 27, 2019 |
| Modified Date | Sat May 16 2020 06:49:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $2,800,000.00 USD |
Award 48 of 500
New FSS 47QSWA19D008B awarded to EFW INC. for the amount of $0
| PIID + Modification | 47QSWA19D008B (0) |
| Signed Date | June 27, 2019 |
| Effective Date | June 27, 2019 |
| Modified Date | Sat May 16 2020 06:49:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,800,000.00 USD, Total: $2,800,000.00 USD |
Award 49 of 500
FSS 47QSWA19D008B (PA0002) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 47QSWA19D008B (PA0002) |
| Signed Date | May 15, 2020 |
| Effective Date | June 27, 2019 |
| Modified Date | Sat May 16 2020 06:49:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $2,800,000.00 USD |
Award 50 of 500
FSS 47QSWA19D008B (PSA812) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 47QSWA19D008B (PSA812) |
| Signed Date | February 13, 2020 |
| Effective Date | June 27, 2019 |
| Modified Date | Sat May 16 2020 06:49:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $2,800,000.00 USD |
Award 51 of 500
New PURCHASE ORDER SPE7L420V0895 awarded to EFW INC. for the amount of $3,500
| PIID + Modification | SPE7L420V0895 (0) |
| Signed Date | April 21, 2020 |
| Effective Date | April 21, 2020 |
| Modified Date | Fri May 15 2020 09:02:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8507334046!extractor |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $3,500.00 USD, Total: $3,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,500.00 USD, Total: $3,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,500.00 USD, Total: $3,500.00 USD |
Award 52 of 500
New PURCHASE ORDER N0038320PN090 awarded to EFW INC. for the amount of $136,642.8
| PIID + Modification | N0038320PN090 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | May 11, 2020 |
| Modified Date | Tue May 12 2020 05:18:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | dual digital map,ai |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $136,642.80 USD, Total: $136,642.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $136,642.80 USD, Total: $136,642.80 USD |
| Potential Value "Base and All Options Value" | Change: $136,642.80 USD, Total: $136,642.80 USD |
Award 53 of 500
New PURCHASE ORDER N0038320PN089 awarded to EFW INC. for the amount of $57,379.5
| PIID + Modification | N0038320PN089 (0) |
| Signed Date | May 7, 2020 |
| Effective Date | May 7, 2020 |
| Modified Date | Tue May 12 2020 05:15:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | nvg,hud converter,a |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $57,379.50 USD, Total: $57,379.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $57,379.50 USD, Total: $57,379.50 USD |
| Potential Value "Base and All Options Value" | Change: $57,379.50 USD, Total: $57,379.50 USD |
Award 54 of 500
New PURCHASE ORDER N0038320PN088 awarded to EFW INC. for the amount of $84,367.75
| PIID + Modification | N0038320PN088 (0) |
| Signed Date | May 7, 2020 |
| Effective Date | May 7, 2020 |
| Modified Date | Tue May 12 2020 05:13:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | display unit |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $84,367.75 USD, Total: $84,367.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $84,367.75 USD, Total: $84,367.75 USD |
| Potential Value "Base and All Options Value" | Change: $84,367.75 USD, Total: $84,367.75 USD |
Award 55 of 500
New PURCHASE ORDER N0038320PN087 awarded to EFW INC. for the amount of $92,299.2
| PIID + Modification | N0038320PN087 (0) |
| Signed Date | May 7, 2020 |
| Effective Date | May 7, 2020 |
| Modified Date | Tue May 12 2020 05:09:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | display unit,multif |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $92,299.20 USD, Total: $92,299.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $92,299.20 USD, Total: $92,299.20 USD |
| Potential Value "Base and All Options Value" | Change: $92,299.20 USD, Total: $92,299.20 USD |
Award 56 of 500
DEFINITIVE CONTRACT FA825119C0002 (PZ0001) awarded to EFW INC., was modified for the amount of $1,582,958.22
| PIID + Modification | FA825119C0002 (PZ0001) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Mon May 11 2020 11:39:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Air Force; fa8251 afsc pzabb |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | definitive contract |
| Description | repair of f-16 special carry remote interface units |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $1,582,958.22 USD, Total: $3,021,458.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,582,958.22 USD, Total: $3,021,458.22 USD |
| Potential Value "Base and All Options Value" | Change: $1,582,958.22 USD, Total: $3,021,458.22 USD |
Award 57 of 500
DEFINITIVE CONTRACT HSHQDC13CB0032 (P00006) awarded to EFW INC., was modified for the amount of -$4,023.11
| PIID + Modification | HSHQDC13CB0032 (P00006) |
| Signed Date | May 6, 2020 |
| Effective Date | September 27, 2013 |
| Modified Date | Wed May 06 2020 16:15:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | DHS: OPO; sci&tech acq div |
| Requesting Office | DHS: S&T; off of the uscty for science&tech |
| Contract Action Type | definitive contract |
| Description | notice to vendor: please send countersigned modification via email to michael waters at michael.waters@associates.hq.dhs.gov. description: the purpose of this modification to department of homeland security award number hshqdc13cb0032 is to de- |
| Place of Performance | fort worth, texas 761793598 united states |
| Major Program Code | wireless broadband technology demonstrator |
| Obligated Amount | Change: $-4,023.11 USD, Total: $2,468,376.11 USD |
| Current Value "Base and Exercised Options Value" | Change: $-4,023.11 USD, Total: $2,468,376.11 USD |
| Potential Value "Base and All Options Value" | Change: $-4,023.11 USD, Total: $2,830,946.11 USD |
Award 58 of 500
New DEFINITIVE CONTRACT HSHQDC13CB0032 awarded to EFW INC. for the amount of $2,112,461
| PIID + Modification | HSHQDC13CB0032 (0) |
| Signed Date | September 27, 2013 |
| Effective Date | September 27, 2013 |
| Modified Date | Wed May 06 2020 16:15:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | DHS: OPO; science and technology acquisition division |
| Requesting Office | DHS: OPO; directorate for science and technology |
| Contract Action Type | definitive contract |
| Description | igf::ct::igf description of services: department of homeland security contract hshqdc-13-c-b0032 is to provide funding to efw inc. for the performance of the network extension project. this effort is one of several awards made under the wireless broadband technology demonstrator (baa 12-10). this contract is a cost-plus-fixed-fee (cpff) contract. all work shall be performed in accordance with the detailed statement of work attached to the contract as attachment 1. |
| Place of Performance | fort worth, texas 761793598 united states |
| Major Program Code | wireless broadband technology demonstrator |
| Obligated Amount | Change: $2,112,461.00 USD, Total: $2,468,376.11 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,112,461.00 USD, Total: $2,468,376.11 USD |
| Potential Value "Base and All Options Value" | Change: $2,475,031.00 USD, Total: $2,830,946.11 USD |
Award 59 of 500
IDC FA823220D0003 (P00001) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | FA823220D0003 (P00001) |
| Signed Date | April 28, 2020 |
| Effective Date | February 28, 2020 |
| Modified Date | Wed May 06 2020 13:14:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Air Force; fa8232 aflcmc wwmk |
| Requesting Office | Defense: Air Force; f2dccm aflcmc wwm f16 fms |
| Contract Action Type | idc |
| Description | this acquisition is to procure an updated, pylon based, missile warning system for the f-16 weapon system. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $471,634,000.00 USD, Total: $943,268,000.00 USD |
Award 60 of 500
DELIVERY ORDER SPRPA119FL80L (P00001) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPRPA119FL80L (P00001) |
| Parent PIID + Modification | SPRPA113G004X (0) |
| Signed Date | May 5, 2020 |
| Effective Date | July 3, 2019 |
| Modified Date | Wed May 06 2020 09:25:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | circuit card assem |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $207,816.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $207,816.72 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $207,816.72 USD |
Award 61 of 500
DEFINITIVE CONTRACT HSBP1014C00004 (P00125) awarded to EFW INC., was modified for the amount of $2,562,867.61
| PIID + Modification | HSBP1014C00004 (P00125) |
| Signed Date | May 5, 2020 |
| Effective Date | February 26, 2014 |
| Modified Date | Tue May 05 2020 21:50:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | DHS: CBP; dhs customs and border protection |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | definitive contract |
| Description | p00125-exercises contract line item number (clin) 0014 ((program, planning and control for the 12-month period corresponding to the seventh year after contract award |
| Place of Performance | nogales, arizona 856219636 united states |
| Obligated Amount | Change: $2,562,867.61 USD, Total: $204,773,811.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,562,867.61 USD, Total: $204,773,811.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $239,363,761.93 USD |
Award 62 of 500
DEFINITIVE CONTRACT HSBP1014C00004 (P00124) awarded to EFW INC., was modified for the amount of $570,116.4
| PIID + Modification | HSBP1014C00004 (P00124) |
| Signed Date | May 5, 2020 |
| Effective Date | February 26, 2014 |
| Modified Date | Tue May 05 2020 21:24:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | DHS: CBP; dhs customs and border protection |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | definitive contract |
| Description | p00124-exercises contract line item number (clin) 0402 (contractor logistics support (cls) at the border patrol station (bps) sonoita area of responsibility (aor), for a 12-month performance period corresponding to the fourth year after contract award |
| Place of Performance | nogales, arizona 856219636 united states |
| Obligated Amount | Change: $570,116.40 USD, Total: $204,773,811.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $570,116.40 USD, Total: $204,773,811.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $239,363,761.93 USD |
Award 63 of 500
DEFINITIVE CONTRACT HSBP1014C00004 (P00123) awarded to EFW INC., was modified for the amount of $1,318,079.04
| PIID + Modification | HSBP1014C00004 (P00123) |
| Signed Date | May 5, 2020 |
| Effective Date | February 26, 2014 |
| Modified Date | Tue May 05 2020 15:58:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | DHS: CBP; dhs customs and border protection |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | definitive contract |
| Description | p00123-exercises contract line item number (clin) 0334 (contractor logistics support (cls) at the border patrol station (bps) tucson area of responsibility (aor), for a 12-month performance period corresponding to the third year after contract award |
| Place of Performance | nogales, arizona 856219636 united states |
| Obligated Amount | Change: $1,318,079.04 USD, Total: $204,773,811.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,318,079.04 USD, Total: $204,773,811.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $239,363,761.93 USD |
Award 64 of 500
DEFINITIVE CONTRACT HSBP1014C00004 (P00122) awarded to EFW INC., was modified for the amount of $2,269,973.53
| PIID + Modification | HSBP1014C00004 (P00122) |
| Signed Date | May 5, 2020 |
| Effective Date | February 26, 2014 |
| Modified Date | Tue May 05 2020 15:26:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | DHS: CBP; dhs customs and border protection |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | definitive contract |
| Description | p00122-exercises contract line item number (clin) 0601 (contractor logistics support (cls) at the border patrol station (bps) nogales area of responsibility (aor), for a 12-month performance period corresponding to the sixth year after contract award |
| Place of Performance | nogales, arizona 856219636 united states |
| Obligated Amount | Change: $2,269,973.53 USD, Total: $204,773,811.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,269,973.53 USD, Total: $204,773,811.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $239,363,761.93 USD |
Award 65 of 500
DELIVERY ORDER W58RGZ19F0177 (P00006) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | W58RGZ19F0177 (P00006) |
| Parent PIID + Modification | W58RGZ18D0015 (0) |
| Signed Date | May 4, 2020 |
| Effective Date | January 18, 2019 |
| Modified Date | Tue May 05 2020 09:59:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | delivery order |
| Description | change/update ship to: and mark for: address |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,980,202.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,980,202.29 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,980,202.29 USD |
Award 66 of 500
DEFINITIVE CONTRACT HSBP1014C00004 (P00121) awarded to EFW INC., was modified for the amount of $218,486.75
| PIID + Modification | HSBP1014C00004 (P00121) |
| Signed Date | May 5, 2020 |
| Effective Date | February 26, 2014 |
| Modified Date | Tue May 05 2020 09:44:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | DHS: CBP; dhs customs and border protection |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | definitive contract |
| Description | p00121- exercises contract line item number (clin) 0141 (contractor logistics support (cls) for the first year for the first trailer mounted surveillance tower (tmst)), for a 12-month period of performance |
| Place of Performance | nogales, arizona 856219636 united states |
| Obligated Amount | Change: $218,486.75 USD, Total: $204,773,811.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $218,486.75 USD, Total: $204,773,811.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $239,363,761.93 USD |
Award 67 of 500
DEFINITIVE CONTRACT HSBP1014C00004 (P00120) awarded to EFW INC., was modified for the amount of $1,833,120.65
| PIID + Modification | HSBP1014C00004 (P00120) |
| Signed Date | May 5, 2020 |
| Effective Date | February 26, 2014 |
| Modified Date | Tue May 05 2020 08:14:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | DHS: CBP; dhs customs and border protection |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | definitive contract |
| Description | p00120-clin 0062 for one (1) (the first of up to a total possible four (4) under clin 0062) additional trailer mounted surveillance tower (tmst). |
| Place of Performance | nogales, arizona 856219636 united states |
| Obligated Amount | Change: $1,833,120.65 USD, Total: $204,773,811.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,833,120.65 USD, Total: $204,773,811.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $239,363,761.93 USD |
Award 68 of 500
IDC SPE4A618D5646 (P00003) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPE4A618D5646 (P00003) |
| Signed Date | May 1, 2020 |
| Effective Date | June 26, 2018 |
| Modified Date | Fri May 01 2020 18:35:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | idc |
| Description | 4610040688!track,visor |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $250,000.00 USD |
Award 69 of 500
New PURCHASE ORDER SPE4A620PE629 awarded to EFW INC. for the amount of $90,885.39
| PIID + Modification | SPE4A620PE629 (0) |
| Signed Date | April 30, 2020 |
| Effective Date | April 30, 2020 |
| Modified Date | Fri May 01 2020 14:39:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8507301208!combiner assembly |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $90,885.39 USD, Total: $90,885.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $90,885.39 USD, Total: $90,885.39 USD |
| Potential Value "Base and All Options Value" | Change: $90,885.39 USD, Total: $90,885.39 USD |
Award 70 of 500
DEFINITIVE CONTRACT SPRDL119C0010 (P00003) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPRDL119C0010 (P00003) |
| Signed Date | April 30, 2020 |
| Effective Date | December 20, 2018 |
| Modified Date | Thu Apr 30 2020 13:24:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land warren |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | definitive contract |
| Description | contract modification to extend deliveries due to supplier delays resulting from covid-19. |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,253,692.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,253,692.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,253,692.20 USD |
Award 71 of 500
New DELIVERY ORDER FA823220F0068 awarded to EFW INC. for the amount of $17,050,000
| PIID + Modification | FA823220F0068 (0) |
| Parent PIID + Modification | FA823220D0003 (0) |
| Signed Date | February 28, 2020 |
| Effective Date | February 28, 2020 |
| Modified Date | Thu Apr 30 2020 12:24:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Air Force; fa8232 aflcmc wwmk |
| Requesting Office | Defense: Air Force; f2dccm aflcmc wwm f16 fms |
| Contract Action Type | delivery order |
| Description | nsn 1680-xx-xxxx, f-16 missile warning system |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $17,050,000.00 USD, Total: $17,050,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,050,000.00 USD, Total: $17,050,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,050,000.00 USD, Total: $17,050,000.00 USD |
Award 72 of 500
New PURCHASE ORDER N0038319PF156 awarded to EFW INC. for the amount of $62,998
| PIID + Modification | N0038319PF156 (0) |
| Signed Date | May 7, 2019 |
| Effective Date | May 7, 2019 |
| Modified Date | Wed Apr 29 2020 07:38:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | repair of helmet tracker kit |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $62,998.00 USD, Total: $62,998.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $62,998.00 USD, Total: $62,998.00 USD |
| Potential Value "Base and All Options Value" | Change: $62,998.00 USD, Total: $62,998.00 USD |
Award 73 of 500
New PURCHASE ORDER N0038319PF101 awarded to EFW INC. for the amount of $51,771.95
| PIID + Modification | N0038319PF101 (0) |
| Signed Date | February 28, 2019 |
| Effective Date | February 28, 2019 |
| Modified Date | Wed Apr 29 2020 07:38:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | spare y cable |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $51,771.95 USD, Total: $50,208.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $51,771.95 USD, Total: $50,208.55 USD |
| Potential Value "Base and All Options Value" | Change: $51,771.95 USD, Total: $50,208.55 USD |
Award 74 of 500
New PURCHASE ORDER N0038319PF103 awarded to EFW INC. for the amount of $50,708.55
| PIID + Modification | N0038319PF103 (0) |
| Signed Date | February 28, 2019 |
| Effective Date | February 28, 2019 |
| Modified Date | Wed Apr 29 2020 07:38:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | spare y cable |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $50,708.55 USD, Total: $50,208.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $50,708.55 USD, Total: $50,208.55 USD |
| Potential Value "Base and All Options Value" | Change: $50,708.55 USD, Total: $50,208.55 USD |
Award 75 of 500
New DEFINITIVE CONTRACT N0038320CF009 awarded to EFW INC. for the amount of $452,354.38
| PIID + Modification | N0038320CF009 (0) |
| Signed Date | April 24, 2020 |
| Effective Date | April 24, 2020 |
| Modified Date | Tue Apr 28 2020 09:35:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | definitive contract |
| Description | helmet tracker kit |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $452,354.38 USD, Total: $452,354.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $452,354.38 USD, Total: $452,354.38 USD |
| Potential Value "Base and All Options Value" | Change: $452,354.38 USD, Total: $452,354.38 USD |
Award 76 of 500
DELIVERY ORDER W15QKN19F0619 (P00001) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | W15QKN19F0619 (P00001) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | April 27, 2020 |
| Effective Date | August 29, 2019 |
| Modified Date | Mon Apr 27 2020 14:05:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | update gfp list |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $437,200.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $437,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $437,200.00 USD |
Award 77 of 500
New DELIVERY ORDER SPRDL120F0219 awarded to EFW INC. for the amount of $26,859,882
| PIID + Modification | SPRDL120F0219 (0) |
| Parent PIID + Modification | SPRDL120D0019 (0) |
| Signed Date | April 24, 2020 |
| Effective Date | April 24, 2020 |
| Modified Date | Fri Apr 24 2020 14:28:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land warren |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | delivery order |
| Description | eh0s0404eh handstation,command 1290-01-574-4863 76221a-21 841ea @ $19,743.00 eh0s0403eh handstation,gunners 1290-01-574-3206 76176a-21 445ea @ $22,783.00 eh0s0369eh circuit card assembly 5998-01-621-7332 br-009a-01 16ea @ $7,349.00 |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $26,859,882.00 USD, Total: $26,859,882.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $26,859,882.00 USD, Total: $26,859,882.00 USD |
| Potential Value "Base and All Options Value" | Change: $26,859,882.00 USD, Total: $26,859,882.00 USD |
Award 78 of 500
IDC W58RGZ19D0035 (P00002) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | W58RGZ19D0035 (P00002) |
| Signed Date | April 14, 2020 |
| Effective Date | January 22, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | idc |
| Description | add updated production schedule dated 01-apr-2020 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $24,360,089.00 USD |
Award 79 of 500
New IDC W58RGZ19D0035 awarded to EFW INC. for the amount of $0
| PIID + Modification | W58RGZ19D0035 (0) |
| Signed Date | January 22, 2019 |
| Effective Date | January 22, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | idc |
| Description | 5 year indefinite delivery indefinite quantity contract for common helmet mounted display (chmd) |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $24,360,089.00 USD, Total: $24,360,089.00 USD |
Award 80 of 500
IDC W58RGZ19D0035 (P00001) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | W58RGZ19D0035 (P00001) |
| Signed Date | August 7, 2019 |
| Effective Date | August 7, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; w6qk acc-rsa |
| Contract Action Type | idc |
| Description | mod to change/update cdrls, sow and schedules |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $24,360,089.00 USD |
Award 81 of 500
DEFINITIVE CONTRACT SPRDL119C0269 (P00001) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPRDL119C0269 (P00001) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land warren |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | definitive contract |
| Description | the purpose of this modification is to transfer purchasing office responsibility from sprdl1(dla land - warren) to w56hzv(w4gg hq us army tacom). |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $973,875.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $973,875.81 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,975,146.45 USD |
Award 82 of 500
DEFINITIVE CONTRACT SPRDL119C0269 (P00002) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPRDL119C0269 (P00002) |
| Signed Date | November 8, 2019 |
| Effective Date | September 10, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | definitive contract |
| Description | this contract procures 126 each combat vehicle shell (nsn: 8470-01-218-2061) with a 100% option quantity. |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $973,875.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $973,875.81 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,975,146.45 USD |
Award 83 of 500
New DEFINITIVE CONTRACT SPRDL119C0269 awarded to EFW INC. for the amount of $973,875.81
| PIID + Modification | SPRDL119C0269 (0) |
| Signed Date | September 10, 2019 |
| Effective Date | September 10, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land warren |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | definitive contract |
| Description | shell,combat vehicl nsn: 8470-01-218-2062 mfr cage: 0wec9 mfr part number: 10094606-101 |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $973,875.81 USD, Total: $973,875.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $973,875.81 USD, Total: $973,875.81 USD |
| Potential Value "Base and All Options Value" | Change: $1,975,146.45 USD, Total: $1,975,146.45 USD |
Award 84 of 500
New DEFINITIVE CONTRACT SPRPA119CX017 awarded to EFW INC. for the amount of $1,601,268.1
| PIID + Modification | SPRPA119CX017 (0) |
| Signed Date | April 5, 2019 |
| Effective Date | April 5, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | definitive contract |
| Description | dha,display unit,ai |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $1,601,268.10 USD, Total: $1,601,268.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,601,268.10 USD, Total: $1,601,268.10 USD |
| Potential Value "Base and All Options Value" | Change: $1,601,268.10 USD, Total: $1,601,268.10 USD |
Award 85 of 500
DEFINITIVE CONTRACT SPRPA119CX017 (P00001) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPRPA119CX017 (P00001) |
| Signed Date | December 19, 2019 |
| Effective Date | April 5, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | definitive contract |
| Description | dha,display unit,ai |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,601,268.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,601,268.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,601,268.10 USD |
Award 86 of 500
New DEFINITIVE CONTRACT SPRPA119CX029 awarded to EFW INC. for the amount of $1,263,990
| PIID + Modification | SPRPA119CX029 (0) |
| Signed Date | May 30, 2019 |
| Effective Date | May 30, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | definitive contract |
| Description | dha,control display |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $1,263,990.00 USD, Total: $1,263,990.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,263,990.00 USD, Total: $1,263,990.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,263,990.00 USD, Total: $1,263,990.00 USD |
Award 87 of 500
DEFINITIVE CONTRACT SPRPA119CX029 (P00001) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPRPA119CX029 (P00001) |
| Signed Date | January 14, 2020 |
| Effective Date | May 30, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | definitive contract |
| Description | dha,control display |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,263,990.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,263,990.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,263,990.00 USD |
Award 88 of 500
DEFINITIVE CONTRACT SPRDL119C0010 (P00002) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPRDL119C0010 (P00002) |
| Signed Date | February 18, 2020 |
| Effective Date | December 20, 2018 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land warren |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | definitive contract |
| Description | contract modification to incorporate approved ecp l19m5016. |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,253,692.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,253,692.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,253,692.20 USD |
Award 89 of 500
New DEFINITIVE CONTRACT SPRDL119C0010 awarded to EFW INC. for the amount of $1,253,692.2
| PIID + Modification | SPRDL119C0010 (0) |
| Signed Date | December 20, 2018 |
| Effective Date | December 20, 2018 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land warren |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | definitive contract |
| Description | panel, electrical, nsn: 5975-01-499-5493; 57 each with 100% option exercised |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $1,253,692.20 USD, Total: $1,253,692.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,253,692.20 USD, Total: $1,253,692.20 USD |
| Potential Value "Base and All Options Value" | Change: $1,253,692.20 USD, Total: $1,253,692.20 USD |
Award 90 of 500
DEFINITIVE CONTRACT SPRDL119C0010 (P00001) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPRDL119C0010 (P00001) |
| Signed Date | February 15, 2019 |
| Effective Date | February 15, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land warren |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | definitive contract |
| Description | contract modification to extend delivery date on clin 0001aa&0002aa. |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,253,692.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,253,692.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,253,692.20 USD |
Award 91 of 500
DEFINITIVE CONTRACT W52P1J19C5011 (P00001) awarded to EFW INC., was modified for the amount of $199,889.61
| PIID + Modification | W52P1J19C5011 (P00001) |
| Signed Date | March 17, 2020 |
| Effective Date | September 23, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w4mm usa joint munitions cmd |
| Contract Action Type | definitive contract |
| Description | line rate incorporation 3 month option |
| Place of Performance | rock island, illinois 612995000 united states |
| Obligated Amount | Change: $199,889.61 USD, Total: $875,843.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $199,889.61 USD, Total: $875,843.08 USD |
| Potential Value "Base and All Options Value" | Change: $199,889.61 USD, Total: $875,843.08 USD |
Award 92 of 500
New DEFINITIVE CONTRACT W52P1J19C5011 awarded to EFW INC. for the amount of $675,953.47
| PIID + Modification | W52P1J19C5011 (0) |
| Signed Date | September 24, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w4mm usa joint munitions cmd |
| Contract Action Type | definitive contract |
| Description | line rate incorporation |
| Place of Performance | rock island, illinois 612995000 united states |
| Obligated Amount | Change: $675,953.47 USD, Total: $875,843.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $675,953.47 USD, Total: $875,843.08 USD |
| Potential Value "Base and All Options Value" | Change: $675,953.47 USD, Total: $875,843.08 USD |
Award 93 of 500
DEFINITIVE CONTRACT SPRDL119C0252 (P00001) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPRDL119C0252 (P00001) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land warren |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | definitive contract |
| Description | add dodaac and approved pmp. |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $568,089.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $568,089.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $568,089.75 USD |
Award 94 of 500
New DEFINITIVE CONTRACT SPRDL119C0252 awarded to EFW INC. for the amount of $568,089.75
| PIID + Modification | SPRDL119C0252 (0) |
| Signed Date | September 9, 2019 |
| Effective Date | September 9, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land warren |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | definitive contract |
| Description | 25 ea tpu's; car corrected. |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $568,089.75 USD, Total: $568,089.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $568,089.75 USD, Total: $568,089.75 USD |
| Potential Value "Base and All Options Value" | Change: $568,089.75 USD, Total: $568,089.75 USD |
Award 95 of 500
New IDC SPRDL120D0019 awarded to EFW INC. for the amount of $0
| PIID + Modification | SPRDL120D0019 (0) |
| Signed Date | April 24, 2020 |
| Effective Date | April 24, 2020 |
| Modified Date | Fri Apr 24 2020 08:48:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land warren |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | idc |
| Description | 3 year ltc 1) handstation, command 1290-01-574-4863 12976221-21:0wec9 min: 51 max: 2,308 2) handstation, gunners 1290-01-574-3206 12976176-21:0wec9 min: 66 max: 1,303 3) circuit card assembly 5998-01-621-7332 12976238-22:0wec9 min: 12 max: 530 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $79,054,850.00 USD, Total: $79,054,850.00 USD |
Award 96 of 500
New PURCHASE ORDER SPE4A620V9735 awarded to EFW INC. for the amount of $10,533.48
| PIID + Modification | SPE4A620V9735 (0) |
| Signed Date | April 23, 2020 |
| Effective Date | April 23, 2020 |
| Modified Date | Fri Apr 24 2020 08:11:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8507340227!nut,sleeve |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $10,533.48 USD, Total: $10,533.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,533.48 USD, Total: $10,533.48 USD |
| Potential Value "Base and All Options Value" | Change: $10,533.48 USD, Total: $10,533.48 USD |
Award 97 of 500
New PURCHASE ORDER SPE5EK20P1175 awarded to EFW INC. for the amount of $7,618.7
| PIID + Modification | SPE5EK20P1175 (0) |
| Signed Date | March 26, 2020 |
| Effective Date | March 26, 2020 |
| Modified Date | Fri Apr 24 2020 07:40:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8507275747!hinge,butt |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $7,618.70 USD, Total: $7,618.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,618.70 USD, Total: $7,618.70 USD |
| Potential Value "Base and All Options Value" | Change: $7,618.70 USD, Total: $7,618.70 USD |
Award 98 of 500
PURCHASE ORDER W56HZV19P0154 (P00001) awarded to EFW INC., was modified for the amount of $60,827.7
| PIID + Modification | W56HZV19P0154 (P00001) |
| Signed Date | April 23, 2020 |
| Effective Date | September 17, 2019 |
| Modified Date | Thu Apr 23 2020 17:23:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | purchase order |
| Description | option exercise of 10 ea. helmet alignment kit under clin 0002aa |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $60,827.70 USD, Total: $147,533.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $60,827.70 USD, Total: $147,533.20 USD |
| Potential Value "Base and All Options Value" | Change: $60,827.70 USD, Total: $147,533.20 USD |
Award 99 of 500
DELIVERY ORDER W15QKN19F0474 (P00001) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | W15QKN19F0474 (P00001) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | April 23, 2020 |
| Effective Date | May 22, 2019 |
| Modified Date | Thu Apr 23 2020 12:41:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | update gfp list |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,345,704.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,345,704.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,345,704.00 USD |
Award 100 of 500
DELIVERY ORDER W15QKN19F0620 (P00001) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | W15QKN19F0620 (P00001) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | April 23, 2020 |
| Effective Date | August 29, 2019 |
| Modified Date | Thu Apr 23 2020 12:38:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | update gfp list |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $370,548.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $370,548.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $370,548.00 USD |
Award 101 of 500
PURCHASE ORDER N0038320PN081 (P00001) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | N0038320PN081 (P00001) |
| Signed Date | April 21, 2020 |
| Effective Date | April 9, 2020 |
| Modified Date | Thu Apr 23 2020 08:26:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | advanced signal dat |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $178,757.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $178,757.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $178,757.16 USD |
Award 102 of 500
New DELIVERY ORDER 0003 awarded to EFW INC. for the amount of $275,018.2
| PIID + Modification | 0003 (0) |
| Parent PIID + Modification | W15QKN17D0007 (0) |
| Signed Date | April 28, 2017 |
| Effective Date | April 28, 2017 |
| Modified Date | Wed Apr 22 2020 07:42:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | the purpose of this requirement is to upgrade 479 (qty) m32a1 lhmbc ruggedized tactical handheld device-2 (rthd-2) computers. |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $275,018.20 USD, Total: $275,018.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $275,018.20 USD, Total: $275,018.20 USD |
| Potential Value "Base and All Options Value" | Change: $275,018.20 USD, Total: $275,018.20 USD |
Award 103 of 500
New PURCHASE ORDER SPRHA410M0021 awarded to EFW INC. for the amount of $85,748.12
| PIID + Modification | SPRHA410M0021 (0) |
| Signed Date | February 4, 2010 |
| Effective Date | February 4, 2010 |
| Modified Date | Sun Apr 19 2020 20:09:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | purchase order |
| Description | circuit card assembly |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $85,748.12 USD, Total: $85,748.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $85,748.12 USD, Total: $85,748.12 USD |
| Potential Value "Base and All Options Value" | Change: $85,748.12 USD, Total: $85,748.12 USD |
Award 104 of 500
New PURCHASE ORDER SPRHA409M0083 awarded to EFW INC. for the amount of $7,932.25
| PIID + Modification | SPRHA409M0083 (0) |
| Signed Date | September 28, 2009 |
| Effective Date | September 28, 2009 |
| Modified Date | Sun Apr 19 2020 20:09:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | purchase order |
| Description | circuit card assembly |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $7,932.25 USD, Total: $7,932.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,932.25 USD, Total: $7,932.25 USD |
| Potential Value "Base and All Options Value" | Change: $7,932.25 USD, Total: $7,932.25 USD |
Award 105 of 500
New PURCHASE ORDER SPM5L210M2648 awarded to EFW INC. for the amount of $14,665
| PIID + Modification | SPM5L210M2648 (0) |
| Signed Date | September 17, 2010 |
| Effective Date | September 17, 2010 |
| Modified Date | Sun Apr 19 2020 20:09:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla trop support ce hardware |
| Requesting Office | Defense: DLA; dla trop support ce hardware |
| Contract Action Type | purchase order |
| Description | 4515567832!lever,manual contro |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $14,665.00 USD, Total: $14,665.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,665.00 USD, Total: $14,665.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,665.00 USD, Total: $14,665.00 USD |
Award 106 of 500
New PURCHASE ORDER SPM5L211M0554 awarded to EFW INC. for the amount of $5,205
| PIID + Modification | SPM5L211M0554 (0) |
| Signed Date | December 29, 2010 |
| Effective Date | December 29, 2010 |
| Modified Date | Sun Apr 19 2020 20:09:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla trop support ce hardware |
| Requesting Office | Defense: DLA; dla troop support ce hardware |
| Contract Action Type | purchase order |
| Description | 4516522360!holder,spring |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $5,205.00 USD, Total: $5,205.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,205.00 USD, Total: $5,205.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,205.00 USD, Total: $5,205.00 USD |
Award 107 of 500
DEFINITIVE CONTRACT SPRDL118C0001 (P00005) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPRDL118C0001 (P00005) |
| Signed Date | April 16, 2020 |
| Effective Date | October 18, 2017 |
| Modified Date | Thu Apr 16 2020 09:02:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land warren |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | definitive contract |
| Description | adjusted delivery |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,534,949.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,534,949.45 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,534,949.45 USD |
Award 108 of 500
DELIVERY ORDER SPRPA118FL801 (A00001) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPRPA118FL801 (A00001) |
| Parent PIID + Modification | SPRPA113G004X (0) |
| Signed Date | April 16, 2020 |
| Effective Date | June 11, 2018 |
| Modified Date | Thu Apr 16 2020 02:30:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DCMA; dcma dallas |
| Requesting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Contract Action Type | delivery order |
| Description | display unit,multif |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,613,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,613,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,613,000.00 USD |
Award 109 of 500
New DELIVERY ORDER 7023 awarded to EFW INC. for the amount of $544,040
| PIID + Modification | 7023 (0) |
| Parent PIID + Modification | N0038311D002N (0) |
| Signed Date | May 6, 2015 |
| Effective Date | May 6, 2015 |
| Modified Date | Wed Apr 15 2020 20:08:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | display unit,multif |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $544,040.00 USD, Total: $517,592.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $544,040.00 USD, Total: $517,592.00 USD |
| Potential Value "Base and All Options Value" | Change: $544,040.00 USD, Total: $517,592.00 USD |
Award 110 of 500
New DELIVERY ORDER 7014 awarded to EFW INC. for the amount of $433,707
| PIID + Modification | 7014 (0) |
| Parent PIID + Modification | N0038311D002N (0) |
| Signed Date | March 26, 2014 |
| Effective Date | March 26, 2014 |
| Modified Date | Wed Apr 15 2020 20:08:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | display unit,multif |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $433,707.00 USD, Total: $424,480.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $433,707.00 USD, Total: $424,480.00 USD |
| Potential Value "Base and All Options Value" | Change: $433,707.00 USD, Total: $424,480.00 USD |
Award 111 of 500
New DELIVERY ORDER 7020 awarded to EFW INC. for the amount of $482,129
| PIID + Modification | 7020 (0) |
| Parent PIID + Modification | N0038311D002N (0) |
| Signed Date | October 7, 2014 |
| Effective Date | October 7, 2014 |
| Modified Date | Wed Apr 15 2020 20:08:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | nvg,hud converter,a |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $482,129.00 USD, Total: $356,974.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $482,129.00 USD, Total: $356,974.00 USD |
| Potential Value "Base and All Options Value" | Change: $482,129.00 USD, Total: $356,974.00 USD |
Award 112 of 500
New DELIVERY ORDER 7006 awarded to EFW INC. for the amount of $190,164
| PIID + Modification | 7006 (0) |
| Parent PIID + Modification | N0038311D002N (0) |
| Signed Date | October 18, 2012 |
| Effective Date | October 18, 2012 |
| Modified Date | Wed Apr 15 2020 20:08:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | nvg,hud converter,a |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $190,164.00 USD, Total: $184,636.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $190,164.00 USD, Total: $184,636.00 USD |
| Potential Value "Base and All Options Value" | Change: $190,164.00 USD, Total: $184,636.00 USD |
Award 113 of 500
New DELIVERY ORDER 7012 awarded to EFW INC. for the amount of $98,698
| PIID + Modification | 7012 (0) |
| Parent PIID + Modification | N0038311D002N (0) |
| Signed Date | April 16, 2013 |
| Effective Date | April 16, 2013 |
| Modified Date | Wed Apr 15 2020 20:08:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | nvg,hud converter,a |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $98,698.00 USD, Total: $98,698.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $98,698.00 USD, Total: $98,698.00 USD |
| Potential Value "Base and All Options Value" | Change: $98,698.00 USD, Total: $98,698.00 USD |
Award 114 of 500
New DELIVERY ORDER 7022 awarded to EFW INC. for the amount of $68,280
| PIID + Modification | 7022 (0) |
| Parent PIID + Modification | N0038311D002N (0) |
| Signed Date | March 23, 2015 |
| Effective Date | March 23, 2015 |
| Modified Date | Wed Apr 15 2020 20:08:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | nvg,hud converter,a |
| Place of Performance | dallas, texas 752012843 united states |
| Obligated Amount | Change: $68,280.00 USD, Total: $30,532.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $68,280.00 USD, Total: $30,532.00 USD |
| Potential Value "Base and All Options Value" | Change: $68,280.00 USD, Total: $30,532.00 USD |
Award 115 of 500
PURCHASE ORDER SPRBL119P0045 (P00001) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPRBL119P0045 (P00001) |
| Signed Date | April 15, 2020 |
| Effective Date | July 26, 2019 |
| Modified Date | Wed Apr 15 2020 14:46:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land at aberdeen |
| Requesting Office | Defense: Army; w4gv usa hq comm elect cmd |
| Contract Action Type | purchase order |
| Description | nsn 7025-01-589-3638, night flat panel, mb204a-00 |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,145,138.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,145,138.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,145,138.56 USD |
Award 116 of 500
New PURCHASE ORDER SPE5EK20P0606 awarded to EFW INC. for the amount of $15,620
| PIID + Modification | SPE5EK20P0606 (0) |
| Signed Date | January 8, 2020 |
| Effective Date | January 8, 2020 |
| Modified Date | Wed Apr 15 2020 14:43:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8507079537!hinge,butt |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $15,620.00 USD, Total: $15,620.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,620.00 USD, Total: $15,620.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,620.00 USD, Total: $15,620.00 USD |
Award 117 of 500
DELIVERY ORDER W15QKN19F0618 (P00001) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | W15QKN19F0618 (P00001) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | April 15, 2020 |
| Effective Date | August 29, 2019 |
| Modified Date | Wed Apr 15 2020 10:56:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | update gfp list |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,073,316.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,073,316.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,073,316.00 USD |
Award 118 of 500
DELIVERY ORDER 0003 (7) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 0003 (7) |
| Parent PIID + Modification | W58RGZ09D0158 (0) |
| Signed Date | April 15, 2020 |
| Effective Date | March 1, 2012 |
| Modified Date | Wed Apr 15 2020 10:32:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | delivery order |
| Description | overhaul/upgrade of multi-functional display |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $176,069.65 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $176,069.65 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $176,069.65 USD |
Award 119 of 500
PURCHASE ORDER SPRDL119P0118 (P00001) awarded to EFW INC., was modified for the amount of -$0.16
| PIID + Modification | SPRDL119P0118 (P00001) |
| Signed Date | April 15, 2020 |
| Effective Date | February 1, 2019 |
| Modified Date | Wed Apr 15 2020 09:28:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land warren |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | purchase order |
| Description | extended delivery schedule and consideration |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $-0.16 USD, Total: $736,714.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $-0.16 USD, Total: $736,714.55 USD |
| Potential Value "Base and All Options Value" | Change: $-0.16 USD, Total: $736,714.55 USD |
Award 120 of 500
DEFINITIVE CONTRACT SPRDL118C0001 (P00004) awarded to EFW INC., was modified for the amount of -$0.55
| PIID + Modification | SPRDL118C0001 (P00004) |
| Signed Date | April 15, 2020 |
| Effective Date | October 18, 2017 |
| Modified Date | Wed Apr 15 2020 09:26:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land warren |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | definitive contract |
| Description | extend delivery schedule with consideration. |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $-0.55 USD, Total: $4,534,949.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $-0.55 USD, Total: $4,534,949.45 USD |
| Potential Value "Base and All Options Value" | Change: $-0.55 USD, Total: $4,534,949.45 USD |
Award 121 of 500
New DELIVERY ORDER 0001 awarded to EFW INC. for the amount of $24,989,520
| PIID + Modification | 0001 (0) |
| Parent PIID + Modification | N0001912D0012 (0) |
| Signed Date | September 11, 2012 |
| Effective Date | September 11, 2012 |
| Modified Date | Tue Apr 14 2020 20:16:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; naval air systems command |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | delivery order |
| Description | ah-1w hdts p kits, helmet kits, helmet fixtures, support equipment, nre, and technical data |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $24,989,520.00 USD, Total: $24,989,520.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,989,520.00 USD, Total: $24,989,520.00 USD |
| Potential Value "Base and All Options Value" | Change: $24,989,520.00 USD, Total: $24,989,520.00 USD |
Award 122 of 500
New DELIVERY ORDER 0002 awarded to EFW INC. for the amount of $408,000
| PIID + Modification | 0002 (0) |
| Parent PIID + Modification | N0001912D0012 (0) |
| Signed Date | June 23, 2016 |
| Effective Date | June 9, 2016 |
| Modified Date | Tue Apr 14 2020 20:16:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; naval air systems command |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | delivery order |
| Description | v-22 dve demonstration |
| Place of Performance | patuxent river, maryland 206701507 united states |
| Obligated Amount | Change: $408,000.00 USD, Total: $408,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $408,000.00 USD, Total: $408,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $408,000.00 USD, Total: $408,000.00 USD |
Award 123 of 500
DEFINITIVE CONTRACT HSBP1014C00004 (P00119) awarded to EFW INC., was modified for the amount of $630,347
| PIID + Modification | HSBP1014C00004 (P00119) |
| Signed Date | April 14, 2020 |
| Effective Date | February 26, 2014 |
| Modified Date | Tue Apr 14 2020 15:36:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | DHS: CBP; dhs customs and border protection |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | definitive contract |
| Description | modification to provide d ord funding. |
| Place of Performance | nogales, arizona 856219636 united states |
| Obligated Amount | Change: $630,347.00 USD, Total: $196,001,167.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $630,347.00 USD, Total: $196,001,167.41 USD |
| Potential Value "Base and All Options Value" | Change: $2,796,312.04 USD, Total: $239,363,761.93 USD |
Award 124 of 500
New IDC N0042120D0079 awarded to EFW INC. for the amount of $0
| PIID + Modification | N0042120D0079 (0) |
| Signed Date | April 14, 2020 |
| Effective Date | April 15, 2020 |
| Modified Date | Tue Apr 14 2020 13:20:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; naval air warfare center air div |
| Requesting Office | Defense: Navy; naval air warfare center air div |
| Contract Action Type | idc |
| Description | full rate production multiple-award contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,143,500,000.00 USD, Total: $7,143,500,000.00 USD |
Award 125 of 500
New DELIVERY ORDER 0001 awarded to EFW INC. for the amount of $56,128
| PIID + Modification | 0001 (0) |
| Parent PIID + Modification | FA822414D0009 (0) |
| Signed Date | September 30, 2014 |
| Effective Date | October 1, 2014 |
| Modified Date | Mon Apr 13 2020 20:06:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Air Force; fa8224 ol h pzi pzim |
| Requesting Office | Defense: Air Force; 309 smxg 518 519 smxs |
| Contract Action Type | delivery order |
| Description | igf::ot::igf engineering&technical support service |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $56,128.00 USD, Total: $56,128.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $56,128.00 USD, Total: $56,128.00 USD |
| Potential Value "Base and All Options Value" | Change: $56,128.00 USD, Total: $56,128.00 USD |
Award 126 of 500
New DELIVERY ORDER 0001 awarded to EFW INC. for the amount of $146,887
| PIID + Modification | 0001 (0) |
| Parent PIID + Modification | FA823208D0010 (0) |
| Signed Date | December 23, 2008 |
| Effective Date | September 16, 2008 |
| Modified Date | Mon Apr 13 2020 20:04:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Air Force; fa8232 aflcmc wwmk |
| Requesting Office | Defense: Air Force; fa8232 aflcmc wwmk |
| Contract Action Type | delivery order |
| Description | engineering support |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $146,887.00 USD, Total: $146,887.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $165,151.00 USD, Total: $165,151.00 USD |
| Potential Value "Base and All Options Value" | Change: $165,151.00 USD, Total: $165,151.00 USD |
Award 127 of 500
New DELIVERY ORDER 0001 awarded to EFW INC. for the amount of $18,264
| PIID + Modification | 0001 (0) |
| Parent PIID + Modification | FA823208D0010 (0) |
| Signed Date | December 23, 2008 |
| Effective Date | September 16, 2008 |
| Modified Date | Mon Apr 13 2020 20:04:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Air Force; fa8232 aflcmc wwmk |
| Requesting Office | Defense: Air Force; fa8232 aflcmc wwmk |
| Contract Action Type | delivery order |
| Description | engineering support |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $18,264.00 USD, Total: $1,346.99 USD |
| Current Value "Base and Exercised Options Value" | Change: $165,151.00 USD, Total: $148,233.99 USD |
| Potential Value "Base and All Options Value" | Change: $165,151.00 USD, Total: $148,233.99 USD |
Award 128 of 500
New PURCHASE ORDER SPE5E220V4156 awarded to EFW INC. for the amount of $7,706.88
| PIID + Modification | SPE5E220V4156 (0) |
| Signed Date | March 20, 2020 |
| Effective Date | March 20, 2020 |
| Modified Date | Mon Apr 13 2020 19:00:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8507263016!thumbscrew |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $7,706.88 USD, Total: $7,706.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,706.88 USD, Total: $7,706.88 USD |
| Potential Value "Base and All Options Value" | Change: $7,706.88 USD, Total: $7,706.88 USD |
Award 129 of 500
New DEFINITIVE CONTRACT N0038320CH018 awarded to EFW INC. for the amount of $584,935.06
| PIID + Modification | N0038320CH018 (0) |
| Signed Date | April 2, 2020 |
| Effective Date | April 2, 2020 |
| Modified Date | Mon Apr 13 2020 11:48:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | definitive contract |
| Description | display unit |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $584,935.06 USD, Total: $584,935.06 USD |
| Current Value "Base and Exercised Options Value" | Change: $584,935.06 USD, Total: $584,935.06 USD |
| Potential Value "Base and All Options Value" | Change: $584,935.06 USD, Total: $584,935.06 USD |
Award 130 of 500
New DELIVERY ORDER W15QKN20F0230 awarded to EFW INC. for the amount of $1,868,994
| PIID + Modification | W15QKN20F0230 (0) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | April 13, 2020 |
| Effective Date | April 13, 2020 |
| Modified Date | Mon Apr 13 2020 09:05:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | delivery order for army requirement m191 bipod assemblies and warranty |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $1,868,994.00 USD, Total: $1,868,994.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,868,994.00 USD, Total: $1,868,994.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,868,994.00 USD, Total: $1,868,994.00 USD |
Award 131 of 500
New PURCHASE ORDER N0010420PLB21 awarded to EFW INC. for the amount of $52,453.38
| PIID + Modification | N0010420PLB21 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | April 9, 2020 |
| Modified Date | Mon Apr 13 2020 07:09:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support mech |
| Requesting Office | Defense: Navy; navsup weapon systems support mech |
| Contract Action Type | purchase order |
| Description | amplifier-power sup |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $52,453.38 USD, Total: $52,453.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $52,453.38 USD, Total: $52,453.38 USD |
| Potential Value "Base and All Options Value" | Change: $52,453.38 USD, Total: $52,453.38 USD |
Award 132 of 500
New IDC SPRRA111D0010 awarded to EFW INC. for the amount of $0
| PIID + Modification | SPRRA111D0010 (0) |
| Signed Date | December 1, 2010 |
| Effective Date | December 1, 2010 |
| Modified Date | Sat Apr 11 2020 20:04:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at huntsville, al |
| Requesting Office | Defense: DLA; dla aviation at huntsville, al |
| Contract Action Type | idc |
| Description | spares |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $585,305.00 USD, Total: $692,225.00 USD |
Award 133 of 500
New IDC W58RGZ10D0050 awarded to EFW INC. for the amount of $0
| PIID + Modification | W58RGZ10D0050 (0) |
| Signed Date | December 17, 2009 |
| Effective Date | December 17, 2009 |
| Modified Date | Sat Apr 11 2020 20:03:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | ; |
| Contract Action Type | idc |
| Description | basic award - air warrior program; 1000 improved signal data converters and 1000 mounting trays |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,870,330.00 USD, Total: $14,870,330.00 USD |
Award 134 of 500
New PURCHASE ORDER N0038320PN081 awarded to EFW INC. for the amount of $178,757.16
| PIID + Modification | N0038320PN081 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | April 9, 2020 |
| Modified Date | Sat Apr 11 2020 18:32:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | advanced signal dat |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $178,757.16 USD, Total: $178,757.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $178,757.16 USD, Total: $178,757.16 USD |
| Potential Value "Base and All Options Value" | Change: $178,757.16 USD, Total: $178,757.16 USD |
Award 135 of 500
DELIVERY ORDER W15QKN19F0475 (P00001) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | W15QKN19F0475 (P00001) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | April 10, 2020 |
| Effective Date | May 22, 2019 |
| Modified Date | Fri Apr 10 2020 15:57:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | update gfp attachment |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $524,640.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $524,640.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $524,640.00 USD |
Award 136 of 500
DELIVERY ORDER 0018 (2) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 0018 (2) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | April 10, 2020 |
| Effective Date | September 7, 2017 |
| Modified Date | Fri Apr 10 2020 15:35:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | update gfp attachment |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $624,360.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $624,360.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $624,360.00 USD |
Award 137 of 500
DELIVERY ORDER 0006 (4) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 0006 (4) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | February 27, 2017 |
| Modified Date | Thu Apr 09 2020 12:45:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | revise delivery schedule on clin 0101 |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $286,968.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $286,968.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $286,968.00 USD |
Award 138 of 500
DELIVERY ORDER 0021 (3) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 0021 (3) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | June 14, 2018 |
| Modified Date | Thu Apr 09 2020 12:42:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | update gfp attachment |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,241,634.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,241,634.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,241,634.00 USD |
Award 139 of 500
DELIVERY ORDER 0009 (5) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 0009 (5) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | April 20, 2017 |
| Modified Date | Thu Apr 09 2020 12:35:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | revise delivery schedules on clins 0400 and 0405 and update gfp attachment |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $524,970.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $524,970.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $524,970.00 USD |
Award 140 of 500
DELIVERY ORDER 0001 (5) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 0001 (5) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | September 14, 2016 |
| Modified Date | Thu Apr 09 2020 12:09:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | revise delivery dates on clins 0400 and 0417 and update gfp attachment |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,965,403.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,965,403.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,965,403.00 USD |
Award 141 of 500
DELIVERY ORDER W15QKN19F0476 (P00001) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | W15QKN19F0476 (P00001) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | May 22, 2019 |
| Modified Date | Thu Apr 09 2020 12:02:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | update gfp attachment |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $524,640.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $524,640.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $524,640.00 USD |
Award 142 of 500
DELIVERY ORDER 0022 (2) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 0022 (2) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | June 14, 2018 |
| Modified Date | Thu Apr 09 2020 11:38:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | update gfp attachment |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,083,380.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,083,380.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,083,380.00 USD |
Award 143 of 500
DELIVERY ORDER 0010 (3) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 0010 (3) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | April 25, 2017 |
| Modified Date | Thu Apr 09 2020 11:34:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | update gfp attachment |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $4,669,289.00 USD |
Award 144 of 500
DELIVERY ORDER 0015 (2) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 0015 (2) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | August 9, 2017 |
| Modified Date | Thu Apr 09 2020 08:12:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | revise delivery dates for clins 0400 and 0405 |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $242,370.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $242,370.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $242,370.00 USD |
Award 145 of 500
DELIVERY ORDER 0012 (2) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 0012 (2) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | August 15, 2017 |
| Modified Date | Thu Apr 09 2020 08:06:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | revise delivery date on clin 0101 |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $762,282.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $762,282.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $762,282.00 USD |
Award 146 of 500
DELIVERY ORDER 0005 (5) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 0005 (5) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | February 27, 2017 |
| Modified Date | Thu Apr 09 2020 07:47:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | revise delivery schedule on clin 0405 |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $129,536.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $129,536.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $129,536.00 USD |
Award 147 of 500
DELIVERY ORDER 0016 (2) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 0016 (2) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | August 15, 2017 |
| Modified Date | Thu Apr 09 2020 07:44:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | revise delivery dates for clin 0101. |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $254,094.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $254,094.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $254,094.00 USD |
Award 148 of 500
DELIVERY ORDER 0017 (2) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 0017 (2) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | September 7, 2017 |
| Modified Date | Thu Apr 09 2020 07:02:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | revise delivery schedule clin 0101 and update gfp attachment |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,289,522.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,289,522.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,289,522.00 USD |
Award 149 of 500
DELIVERY ORDER 0011 (2) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 0011 (2) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | August 15, 2017 |
| Modified Date | Thu Apr 09 2020 06:59:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | revise delivery dates on clin 0101 and update gfp attachment |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $804,631.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $804,631.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $804,631.00 USD |
Award 150 of 500
New DELIVERY ORDER SPRPA119FL805 awarded to EFW INC. for the amount of $25,583.34
| PIID + Modification | SPRPA119FL805 (0) |
| Parent PIID + Modification | SPRPA113G004X (0) |
| Signed Date | February 13, 2019 |
| Effective Date | February 13, 2019 |
| Modified Date | Tue Apr 07 2020 07:42:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | circuit card assemb |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $25,583.34 USD, Total: $25,583.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,583.34 USD, Total: $25,583.34 USD |
| Potential Value "Base and All Options Value" | Change: $25,583.34 USD, Total: $25,583.34 USD |
Award 151 of 500
New PURCHASE ORDER W911S010P0120 awarded to EFW INC. for the amount of $15,800
| PIID + Modification | W911S010P0120 (0) |
| Signed Date | March 24, 2010 |
| Effective Date | March 23, 2010 |
| Modified Date | Mon Apr 06 2020 20:07:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft eustis |
| Requesting Office | Defense: Army; w1df stk rec acct fort eustis |
| Contract Action Type | purchase order |
| Description | repair of color display |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $15,800.00 USD, Total: $15,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,800.00 USD, Total: $15,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,800.00 USD, Total: $15,800.00 USD |
Award 152 of 500
PURCHASE ORDER N0038319PN063 (P00002) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | N0038319PN063 (P00002) |
| Signed Date | April 2, 2020 |
| Effective Date | March 6, 2019 |
| Modified Date | Mon Apr 06 2020 15:37:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | pma mcu |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $44,888.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $44,888.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $44,888.58 USD |
Award 153 of 500
New DEFINITIVE CONTRACT W58RGZ14C0004 awarded to EFW INC. for the amount of $447,500
| PIID + Modification | W58RGZ14C0004 (0) |
| Signed Date | October 31, 2013 |
| Effective Date | October 31, 2013 |
| Modified Date | Sun Apr 05 2020 20:07:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | definitive contract |
| Description | helmet spares |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $447,500.00 USD, Total: $447,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $447,500.00 USD, Total: $447,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $447,500.00 USD, Total: $447,500.00 USD |
Award 154 of 500
New PURCHASE ORDER W58RGZ15P0047 awarded to EFW INC. for the amount of $35,670
| PIID + Modification | W58RGZ15P0047 (0) |
| Signed Date | February 17, 2015 |
| Effective Date | February 17, 2015 |
| Modified Date | Sun Apr 05 2020 20:07:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | purchase order |
| Description | purchase eight retrofit converter control units (ccus). |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $35,670.00 USD, Total: $35,670.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $35,670.00 USD, Total: $35,670.00 USD |
| Potential Value "Base and All Options Value" | Change: $35,670.00 USD, Total: $35,670.00 USD |
Award 155 of 500
New DEFINITIVE CONTRACT W58RGZ08C0076 awarded to EFW INC. for the amount of $0
| PIID + Modification | W58RGZ08C0076 (0) |
| Signed Date | December 28, 2007 |
| Effective Date | December 31, 2007 |
| Modified Date | Sun Apr 05 2020 20:07:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | definitive contract |
| Description | award of basic contract |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $269,572.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $269,572.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $269,572.50 USD |
Award 156 of 500
New DEFINITIVE CONTRACT W58RGZ11C0050 awarded to EFW INC. for the amount of $2,442,949.39
| PIID + Modification | W58RGZ11C0050 (0) |
| Signed Date | January 14, 2011 |
| Effective Date | January 14, 2011 |
| Modified Date | Sun Apr 05 2020 20:07:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | definitive contract |
| Description | apache aviator helmets |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $2,442,949.39 USD, Total: $4,744,987.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,442,949.39 USD, Total: $4,744,987.50 USD |
| Potential Value "Base and All Options Value" | Change: $2,442,949.39 USD, Total: $4,744,987.50 USD |
Award 157 of 500
New DEFINITIVE CONTRACT W58RGZ12C0080 awarded to EFW INC. for the amount of $1,209,619.1
| PIID + Modification | W58RGZ12C0080 (0) |
| Signed Date | March 15, 2012 |
| Effective Date | March 15, 2012 |
| Modified Date | Sun Apr 05 2020 20:07:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | definitive contract |
| Description | apache aviator integrated helmets |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $1,209,619.10 USD, Total: $3,665,242.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,209,619.10 USD, Total: $3,665,242.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,209,619.10 USD, Total: $3,665,242.00 USD |
Award 158 of 500
New DEFINITIVE CONTRACT W58RGZ12C0080 awarded to EFW INC. for the amount of $311,757.5
| PIID + Modification | W58RGZ12C0080 (0) |
| Signed Date | March 15, 2012 |
| Effective Date | March 15, 2012 |
| Modified Date | Sun Apr 05 2020 20:07:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | definitive contract |
| Description | apache aviator integrated helmets |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $311,757.50 USD, Total: $944,650.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $311,757.50 USD, Total: $944,650.29 USD |
| Potential Value "Base and All Options Value" | Change: $311,757.50 USD, Total: $944,650.29 USD |
Award 159 of 500
New DEFINITIVE CONTRACT W58RGZ12C0032 awarded to EFW INC. for the amount of $349,557
| PIID + Modification | W58RGZ12C0032 (0) |
| Signed Date | December 14, 2011 |
| Effective Date | December 14, 2011 |
| Modified Date | Sun Apr 05 2020 20:07:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | definitive contract |
| Description | jedeye systems flight demonstration testing |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $349,557.00 USD, Total: $349,557.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $349,557.00 USD, Total: $349,557.00 USD |
| Potential Value "Base and All Options Value" | Change: $349,557.00 USD, Total: $349,557.00 USD |
Award 160 of 500
New PURCHASE ORDER W58RGZ14P0137 awarded to EFW INC. for the amount of $13,638.8
| PIID + Modification | W58RGZ14P0137 (0) |
| Signed Date | August 12, 2014 |
| Effective Date | August 12, 2014 |
| Modified Date | Sun Apr 05 2020 20:07:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | purchase order |
| Description | aaih communications harnesses, 35 each |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $13,638.80 USD, Total: $13,638.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,638.80 USD, Total: $13,638.80 USD |
| Potential Value "Base and All Options Value" | Change: $13,638.80 USD, Total: $13,638.80 USD |
Award 161 of 500
New PURCHASE ORDER W56HZV14P0513 awarded to EFW INC. for the amount of $68,641.27
| PIID + Modification | W56HZV14P0513 (0) |
| Signed Date | September 11, 2014 |
| Effective Date | September 11, 2014 |
| Modified Date | Sun Apr 05 2020 20:07:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | purchase order |
| Description | purchase order being issued to purchase components for the integrated helmet and display sight system (ihadss). |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $68,641.27 USD, Total: $68,641.27 USD |
| Current Value "Base and Exercised Options Value" | Change: $68,641.27 USD, Total: $68,641.27 USD |
| Potential Value "Base and All Options Value" | Change: $139,824.04 USD, Total: $139,824.04 USD |
Award 162 of 500
New PURCHASE ORDER W56HZV12P0380 awarded to EFW INC. for the amount of $22,648.08
| PIID + Modification | W56HZV12P0380 (0) |
| Signed Date | May 1, 2012 |
| Effective Date | May 1, 2012 |
| Modified Date | Sun Apr 05 2020 20:06:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | purchase order |
| Description | procurement of battery tray for mortar fire control system |
| Place of Performance | fort worth, texas 761793505 united states |
| Obligated Amount | Change: $22,648.08 USD, Total: $22,648.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,648.08 USD, Total: $22,648.08 USD |
| Potential Value "Base and All Options Value" | Change: $22,648.08 USD, Total: $22,648.08 USD |
Award 163 of 500
New PURCHASE ORDER W56HZV11P0531 awarded to EFW INC. for the amount of $59,440
| PIID + Modification | W56HZV11P0531 (0) |
| Signed Date | May 17, 2011 |
| Effective Date | May 17, 2011 |
| Modified Date | Sun Apr 05 2020 20:05:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | purchase order |
| Description | requirement implemented to procure 793 power supply adapters in support of mortar systems |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $59,440.00 USD, Total: $59,440.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $59,440.00 USD, Total: $59,440.00 USD |
| Potential Value "Base and All Options Value" | Change: $59,440.00 USD, Total: $59,440.00 USD |
Award 164 of 500
New PURCHASE ORDER SPRPA113PX038 awarded to EFW INC. for the amount of $8,630.15
| PIID + Modification | SPRPA113PX038 (0) |
| Signed Date | March 19, 2013 |
| Effective Date | March 19, 2013 |
| Modified Date | Sun Apr 05 2020 20:02:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup wss phil fms (mpn) |
| Contract Action Type | purchase order |
| Description | pwa mgp iii mezzani |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $8,630.15 USD, Total: $8,630.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,630.15 USD, Total: $8,630.15 USD |
| Potential Value "Base and All Options Value" | Change: $8,630.15 USD, Total: $8,630.15 USD |
Award 165 of 500
New DEFINITIVE CONTRACT SPRRA112C0065 awarded to EFW INC. for the amount of $2,435,486.8
| PIID + Modification | SPRRA112C0065 (0) |
| Signed Date | September 26, 2012 |
| Effective Date | September 26, 2012 |
| Modified Date | Sun Apr 05 2020 20:01:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at huntsville, al |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | definitive contract |
| Description | display unit, multifunctional |
| Place of Performance | israel |
| Obligated Amount | Change: $2,435,486.80 USD, Total: $2,435,486.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,435,486.80 USD, Total: $2,435,486.80 USD |
| Potential Value "Base and All Options Value" | Change: $2,435,486.80 USD, Total: $2,435,486.80 USD |
Award 166 of 500
New DEFINITIVE CONTRACT SPRRA109C0016 awarded to EFW INC. for the amount of $1,058,319
| PIID + Modification | SPRRA109C0016 (0) |
| Signed Date | April 28, 2009 |
| Effective Date | April 28, 2009 |
| Modified Date | Sun Apr 05 2020 20:01:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at huntsville, al |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | definitive contract |
| Description | mod to change inspection and acceptance from origin to destination on clin 0002aa |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $1,058,319.00 USD, Total: $957,563.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,058,319.00 USD, Total: $957,563.52 USD |
| Potential Value "Base and All Options Value" | Change: $1,058,319.00 USD, Total: $957,563.52 USD |
Award 167 of 500
New PURCHASE ORDER SPRPA114PW047 awarded to EFW INC. for the amount of $67,034.08
| PIID + Modification | SPRPA114PW047 (0) |
| Signed Date | July 29, 2014 |
| Effective Date | July 29, 2014 |
| Modified Date | Sun Apr 05 2020 20:01:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | circuit card assem |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $67,034.08 USD, Total: $67,034.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $67,034.08 USD, Total: $67,034.08 USD |
| Potential Value "Base and All Options Value" | Change: $67,034.08 USD, Total: $67,034.08 USD |
Award 168 of 500
New PURCHASE ORDER SPRPA114PW009 awarded to EFW INC. for the amount of $94,973
| PIID + Modification | SPRPA114PW009 (0) |
| Signed Date | December 19, 2013 |
| Effective Date | December 19, 2013 |
| Modified Date | Sun Apr 05 2020 20:01:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | nsn 7rh 5998-01-600-2523 4 each p/n 27207e-01 circuit card assem |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $94,973.00 USD, Total: $94,973.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $94,973.00 USD, Total: $94,973.00 USD |
| Potential Value "Base and All Options Value" | Change: $94,973.00 USD, Total: $94,973.00 USD |
Award 169 of 500
New DEFINITIVE CONTRACT SPRPA113CX010 awarded to EFW INC. for the amount of $2,558,318
| PIID + Modification | SPRPA113CX010 (0) |
| Signed Date | November 8, 2012 |
| Effective Date | November 8, 2012 |
| Modified Date | Sun Apr 05 2020 20:01:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | definitive contract |
| Description | display unit,aircra |
| Place of Performance | undefined, undefined israel |
| Obligated Amount | Change: $2,558,318.00 USD, Total: $2,558,318.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,558,318.00 USD, Total: $2,558,318.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,558,318.00 USD, Total: $2,558,318.00 USD |
Award 170 of 500
New PURCHASE ORDER SPRPA114M009W awarded to EFW INC. for the amount of $33,515.76
| PIID + Modification | SPRPA114M009W (0) |
| Signed Date | August 6, 2014 |
| Effective Date | August 6, 2014 |
| Modified Date | Sun Apr 05 2020 20:00:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Air Force; f4fdbv aflcmc wivf |
| Contract Action Type | purchase order |
| Description | pwa mcu |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $33,515.76 USD, Total: $33,515.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $33,515.76 USD, Total: $33,515.76 USD |
| Potential Value "Base and All Options Value" | Change: $33,515.76 USD, Total: $33,515.76 USD |
Award 171 of 500
New PURCHASE ORDER SPRPA113PW007 awarded to EFW INC. for the amount of $48,785.4
| PIID + Modification | SPRPA113PW007 (0) |
| Signed Date | November 6, 2012 |
| Effective Date | November 6, 2012 |
| Modified Date | Sun Apr 05 2020 20:00:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | pwa power pc-gpp ii |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $48,785.40 USD, Total: $48,785.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $48,785.40 USD, Total: $48,785.40 USD |
| Potential Value "Base and All Options Value" | Change: $48,785.40 USD, Total: $48,785.40 USD |
Award 172 of 500
New PURCHASE ORDER SPRPA113PW040 awarded to EFW INC. for the amount of $26,476
| PIID + Modification | SPRPA113PW040 (0) |
| Signed Date | April 30, 2013 |
| Effective Date | April 30, 2013 |
| Modified Date | Sun Apr 05 2020 20:00:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | nvg,hud converter,a |
| Place of Performance | fort worth, texas 761793505 united states |
| Obligated Amount | Change: $26,476.00 USD, Total: $26,476.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $26,476.00 USD, Total: $26,476.00 USD |
| Potential Value "Base and All Options Value" | Change: $26,476.00 USD, Total: $26,476.00 USD |
Award 173 of 500
New DEFINITIVE CONTRACT SPRPA114CV051 awarded to EFW INC. for the amount of $452,210
| PIID + Modification | SPRPA114CV051 (0) |
| Signed Date | July 23, 2014 |
| Effective Date | July 23, 2014 |
| Modified Date | Sun Apr 05 2020 20:00:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | definitive contract |
| Description | dual digital map,ai |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $452,210.00 USD, Total: $451,710.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $452,210.00 USD, Total: $451,710.00 USD |
| Potential Value "Base and All Options Value" | Change: $452,210.00 USD, Total: $451,710.00 USD |
Award 174 of 500
New PURCHASE ORDER SPRPA112PX106 awarded to EFW INC. for the amount of $79,152
| PIID + Modification | SPRPA112PX106 (0) |
| Signed Date | August 31, 2012 |
| Effective Date | August 31, 2012 |
| Modified Date | Sun Apr 05 2020 20:00:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | pwa,udc,aircraft,ma |
| Place of Performance | fort worth, texas 761360170 united states |
| Obligated Amount | Change: $79,152.00 USD, Total: $79,152.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $79,152.00 USD, Total: $79,152.00 USD |
| Potential Value "Base and All Options Value" | Change: $79,152.00 USD, Total: $79,152.00 USD |
Award 175 of 500
New PURCHASE ORDER SPRPA112PX071 awarded to EFW INC. for the amount of $6,000
| PIID + Modification | SPRPA112PX071 (0) |
| Signed Date | May 21, 2012 |
| Effective Date | May 21, 2012 |
| Modified Date | Sun Apr 05 2020 20:00:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup wss phil fms (mpn) |
| Contract Action Type | purchase order |
| Description | bezel,lower,control |
| Place of Performance | israel |
| Obligated Amount | Change: $6,000.00 USD, Total: $6,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,000.00 USD, Total: $6,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,000.00 USD, Total: $6,000.00 USD |
Award 176 of 500
New PURCHASE ORDER SPRPA111VZ047 awarded to EFW INC. for the amount of $17,717.76
| PIID + Modification | SPRPA111VZ047 (0) |
| Signed Date | May 23, 2011 |
| Effective Date | May 23, 2011 |
| Modified Date | Sun Apr 05 2020 20:00:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | non standard |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $17,717.76 USD, Total: $17,717.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,717.76 USD, Total: $17,717.76 USD |
| Potential Value "Base and All Options Value" | Change: $17,717.76 USD, Total: $17,717.76 USD |
Award 177 of 500
New DELIVERY ORDER SPRWA117F0061 awarded to EFW INC. for the amount of $633,898
| PIID + Modification | SPRWA117F0061 (0) |
| Parent PIID + Modification | SPRWA117D0010 (0) |
| Signed Date | July 21, 2017 |
| Effective Date | July 21, 2017 |
| Modified Date | Sun Apr 05 2020 07:38:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at warner robins, ga |
| Requesting Office | Defense: Air Force; f3ql02 407 scms |
| Contract Action Type | delivery order |
| Description | f-16 cockpit television video system (ctvs) camera |
| Place of Performance | israel |
| Obligated Amount | Change: $633,898.00 USD, Total: $633,898.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $633,898.00 USD, Total: $633,898.00 USD |
| Potential Value "Base and All Options Value" | Change: $633,898.00 USD, Total: $633,898.00 USD |
Award 178 of 500
New DELIVERY ORDER SPRWA118F0104 awarded to EFW INC. for the amount of $296,978
| PIID + Modification | SPRWA118F0104 (0) |
| Parent PIID + Modification | SPRWA117D0010 (0) |
| Signed Date | September 21, 2018 |
| Effective Date | September 21, 2018 |
| Modified Date | Sun Apr 05 2020 07:38:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at warner robins, ga |
| Requesting Office | Defense: Air Force; f3ql02 407 scms |
| Contract Action Type | delivery order |
| Description | cockpit television system |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $296,978.00 USD, Total: $296,978.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $296,978.00 USD, Total: $296,978.00 USD |
| Potential Value "Base and All Options Value" | Change: $296,978.00 USD, Total: $296,978.00 USD |
Award 179 of 500
New PURCHASE ORDER SPRPA113M020W awarded to EFW INC. for the amount of $26,476
| PIID + Modification | SPRPA113M020W (0) |
| Signed Date | May 1, 2013 |
| Effective Date | May 1, 2013 |
| Modified Date | Sat Apr 04 2020 20:13:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | nvg, hud convertor |
| Place of Performance | fort worth, texas 761793505 united states |
| Obligated Amount | Change: $26,476.00 USD, Total: $26,476.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $26,476.00 USD, Total: $26,476.00 USD |
| Potential Value "Base and All Options Value" | Change: $26,476.00 USD, Total: $26,476.00 USD |
Award 180 of 500
New DEFINITIVE CONTRACT SPRPA112CX028 awarded to EFW INC. for the amount of $373,379.03
| PIID + Modification | SPRPA112CX028 (0) |
| Signed Date | March 2, 2012 |
| Effective Date | March 2, 2012 |
| Modified Date | Sat Apr 04 2020 20:13:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | definitive contract |
| Description | dha,control display |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $373,379.03 USD, Total: $373,379.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $373,379.03 USD, Total: $373,379.03 USD |
| Potential Value "Base and All Options Value" | Change: $373,379.03 USD, Total: $373,379.03 USD |
Award 181 of 500
New DEFINITIVE CONTRACT SPRPA112CX030 awarded to EFW INC. for the amount of $130,953
| PIID + Modification | SPRPA112CX030 (0) |
| Signed Date | March 23, 2012 |
| Effective Date | March 23, 2012 |
| Modified Date | Sat Apr 04 2020 20:13:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | definitive contract |
| Description | control-display uni |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $130,953.00 USD, Total: $130,953.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $130,953.00 USD, Total: $130,953.00 USD |
| Potential Value "Base and All Options Value" | Change: $130,953.00 USD, Total: $130,953.00 USD |
Award 182 of 500
New PURCHASE ORDER SPRPA112PX033 awarded to EFW INC. for the amount of $133,803.31
| PIID + Modification | SPRPA112PX033 (0) |
| Signed Date | February 24, 2012 |
| Effective Date | February 24, 2012 |
| Modified Date | Sat Apr 04 2020 20:13:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | back panel as,mpcd, |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $133,803.31 USD, Total: $133,803.31 USD |
| Current Value "Base and Exercised Options Value" | Change: $133,803.31 USD, Total: $133,803.31 USD |
| Potential Value "Base and All Options Value" | Change: $133,803.31 USD, Total: $133,803.31 USD |
Award 183 of 500
New PURCHASE ORDER SPRPA112PX035 awarded to EFW INC. for the amount of $116,862.34
| PIID + Modification | SPRPA112PX035 (0) |
| Signed Date | February 24, 2012 |
| Effective Date | February 24, 2012 |
| Modified Date | Sat Apr 04 2020 20:13:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | power supply a1,air |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $116,862.34 USD, Total: $116,862.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $116,862.34 USD, Total: $116,862.34 USD |
| Potential Value "Base and All Options Value" | Change: $116,862.34 USD, Total: $116,862.34 USD |
Award 184 of 500
New PURCHASE ORDER SPRPA112PX034 awarded to EFW INC. for the amount of $112,014.84
| PIID + Modification | SPRPA112PX034 (0) |
| Signed Date | February 24, 2012 |
| Effective Date | February 24, 2012 |
| Modified Date | Sat Apr 04 2020 20:13:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | bezel assy,main,air |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $112,014.84 USD, Total: $112,014.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $112,014.84 USD, Total: $112,014.84 USD |
| Potential Value "Base and All Options Value" | Change: $112,014.84 USD, Total: $112,014.84 USD |
Award 185 of 500
New PURCHASE ORDER SPRPA112PW028 awarded to EFW INC. for the amount of $32,100
| PIID + Modification | SPRPA112PW028 (0) |
| Signed Date | May 10, 2012 |
| Effective Date | May 10, 2012 |
| Modified Date | Sat Apr 04 2020 20:13:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | pwa,mfdp 11, aircraft |
| Place of Performance | fort worth, texas 761793505 united states |
| Major Program Code | v22 |
| Obligated Amount | Change: $32,100.00 USD, Total: $32,100.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $32,100.00 USD, Total: $32,100.00 USD |
| Potential Value "Base and All Options Value" | Change: $32,100.00 USD, Total: $32,100.00 USD |
Award 186 of 500
New DEFINITIVE CONTRACT SPRMM113CWA08 awarded to EFW INC. for the amount of $460,041.84
| PIID + Modification | SPRMM113CWA08 (0) |
| Signed Date | October 16, 2012 |
| Effective Date | October 16, 2012 |
| Modified Date | Sat Apr 04 2020 20:10:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; sprmm1 dla mechanicsburg |
| Requesting Office | Defense: Navy; navsup weapon systems support mech |
| Contract Action Type | definitive contract |
| Description | amplifier,radio fre |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $460,041.84 USD, Total: $460,041.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $460,041.84 USD, Total: $460,041.84 USD |
| Potential Value "Base and All Options Value" | Change: $460,041.84 USD, Total: $460,041.84 USD |
Award 187 of 500
New PURCHASE ORDER SPRHA413M0082 awarded to EFW INC. for the amount of $147,200
| PIID + Modification | SPRHA413M0082 (0) |
| Signed Date | August 15, 2013 |
| Effective Date | August 15, 2013 |
| Modified Date | Sat Apr 04 2020 20:09:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | purchase order |
| Description | jettison release remote interface unit (jrriu) for f-16 aircraft |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $147,200.00 USD, Total: $147,200.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $147,200.00 USD, Total: $147,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $147,200.00 USD, Total: $147,200.00 USD |
Award 188 of 500
New PURCHASE ORDER SPRHA415M0054 awarded to EFW INC. for the amount of $92,007.41
| PIID + Modification | SPRHA415M0054 (0) |
| Signed Date | August 4, 2015 |
| Effective Date | August 4, 2015 |
| Modified Date | Sat Apr 04 2020 20:09:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | purchase order |
| Description | circuit card assembly |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $92,007.41 USD, Total: $92,007.41 USD |
| Current Value "Base and Exercised Options Value" | Change: $92,007.41 USD, Total: $92,007.41 USD |
| Potential Value "Base and All Options Value" | Change: $92,007.41 USD, Total: $92,007.41 USD |
Award 189 of 500
New PURCHASE ORDER SPRHA413M0068 awarded to EFW INC. for the amount of $57,200
| PIID + Modification | SPRHA413M0068 (0) |
| Signed Date | June 27, 2013 |
| Effective Date | June 27, 2013 |
| Modified Date | Sat Apr 04 2020 20:09:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | purchase order |
| Description | electronic component 16e10150-801 amriu |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $57,200.00 USD, Total: $57,200.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $57,200.00 USD, Total: $57,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $57,200.00 USD, Total: $57,200.00 USD |
Award 190 of 500
New PURCHASE ORDER SPRHA413M0071 awarded to EFW INC. for the amount of $42,499.28
| PIID + Modification | SPRHA413M0071 (0) |
| Signed Date | July 16, 2013 |
| Effective Date | July 16, 2013 |
| Modified Date | Sat Apr 04 2020 20:09:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | purchase order |
| Description | circuit card assembly |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $42,499.28 USD, Total: $42,249.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $42,499.28 USD, Total: $42,249.28 USD |
| Potential Value "Base and All Options Value" | Change: $42,499.28 USD, Total: $42,249.28 USD |
Award 191 of 500
New PURCHASE ORDER SPRHA413M0050 awarded to EFW INC. for the amount of $23,816
| PIID + Modification | SPRHA413M0050 (0) |
| Signed Date | August 19, 2013 |
| Effective Date | August 19, 2013 |
| Modified Date | Sat Apr 04 2020 20:09:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | purchase order |
| Description | circuit card assembly |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $23,816.00 USD, Total: $35,724.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,816.00 USD, Total: $35,724.00 USD |
| Potential Value "Base and All Options Value" | Change: $23,816.00 USD, Total: $35,724.00 USD |
Award 192 of 500
New PURCHASE ORDER SPRHA413M0042 awarded to EFW INC. for the amount of $17,365.53
| PIID + Modification | SPRHA413M0042 (0) |
| Signed Date | April 23, 2013 |
| Effective Date | April 23, 2013 |
| Modified Date | Sat Apr 04 2020 20:09:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | purchase order |
| Description | f-16 interconnecting gro |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $17,365.53 USD, Total: $17,365.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,365.53 USD, Total: $17,365.53 USD |
| Potential Value "Base and All Options Value" | Change: $17,365.53 USD, Total: $17,365.53 USD |
Award 193 of 500
New PURCHASE ORDER SPRHA413M0066 awarded to EFW INC. for the amount of $14,885.01
| PIID + Modification | SPRHA413M0066 (0) |
| Signed Date | June 24, 2013 |
| Effective Date | June 24, 2013 |
| Modified Date | Sat Apr 04 2020 20:09:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | purchase order |
| Description | circuit card assembly p/n 44630b-00 cca |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $14,885.01 USD, Total: $14,885.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,885.01 USD, Total: $14,885.01 USD |
| Potential Value "Base and All Options Value" | Change: $14,885.01 USD, Total: $14,885.01 USD |
Award 194 of 500
New PURCHASE ORDER SPRHA413M0049 awarded to EFW INC. for the amount of $7,950
| PIID + Modification | SPRHA413M0049 (0) |
| Signed Date | May 29, 2013 |
| Effective Date | May 29, 2013 |
| Modified Date | Sat Apr 04 2020 20:09:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | purchase order |
| Description | circuit card assembly |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $7,950.00 USD, Total: $7,950.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,950.00 USD, Total: $7,950.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,950.00 USD, Total: $7,950.00 USD |
Award 195 of 500
New PURCHASE ORDER SPRHA413M0074 awarded to EFW INC. for the amount of $7,450
| PIID + Modification | SPRHA413M0074 (0) |
| Signed Date | August 14, 2013 |
| Effective Date | August 14, 2013 |
| Modified Date | Sat Apr 04 2020 20:09:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | purchase order |
| Description | circuit card assembly, f-16 aircraft |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $7,450.00 USD, Total: $7,450.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,450.00 USD, Total: $7,450.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,450.00 USD, Total: $7,450.00 USD |
Award 196 of 500
New DEFINITIVE CONTRACT SPRHA413C0017 awarded to EFW INC. for the amount of $133,940.81
| PIID + Modification | SPRHA413C0017 (0) |
| Signed Date | May 17, 2013 |
| Effective Date | May 17, 2013 |
| Modified Date | Sat Apr 04 2020 20:09:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | definitive contract |
| Description | laimm interface 16e4023-5 and uid |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $133,940.81 USD, Total: $133,940.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $133,940.81 USD, Total: $133,940.81 USD |
| Potential Value "Base and All Options Value" | Change: $133,940.81 USD, Total: $133,940.81 USD |
Award 197 of 500
New PURCHASE ORDER SPRHA413M0018 awarded to EFW INC. for the amount of $91,000
| PIID + Modification | SPRHA413M0018 (0) |
| Signed Date | February 25, 2013 |
| Effective Date | February 25, 2013 |
| Modified Date | Sat Apr 04 2020 20:09:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | purchase order |
| Description | data entry unit |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $91,000.00 USD, Total: $91,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $91,000.00 USD, Total: $91,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $91,000.00 USD, Total: $91,000.00 USD |
Award 198 of 500
New PURCHASE ORDER SPRHA411M0020 awarded to EFW INC. for the amount of $49,473
| PIID + Modification | SPRHA411M0020 (0) |
| Signed Date | May 5, 2011 |
| Effective Date | May 5, 2011 |
| Modified Date | Sat Apr 04 2020 20:09:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | purchase order |
| Description | other aircraft part and auxiliary equipment manufacturing |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $49,473.00 USD, Total: $49,473.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $49,473.00 USD, Total: $49,473.00 USD |
| Potential Value "Base and All Options Value" | Change: $49,473.00 USD, Total: $49,473.00 USD |
Award 199 of 500
New PURCHASE ORDER SPRHA413M0010 awarded to EFW INC. for the amount of $13,580
| PIID + Modification | SPRHA413M0010 (0) |
| Signed Date | November 21, 2012 |
| Effective Date | November 21, 2012 |
| Modified Date | Sat Apr 04 2020 20:09:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; fd2020 oo alc pk |
| Contract Action Type | purchase order |
| Description | cca |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $13,580.00 USD, Total: $27,160.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,580.00 USD, Total: $27,160.00 USD |
| Potential Value "Base and All Options Value" | Change: $13,580.00 USD, Total: $27,160.00 USD |
Award 200 of 500
New PURCHASE ORDER SPRHA411M0017 awarded to EFW INC. for the amount of $19,756.38
| PIID + Modification | SPRHA411M0017 (0) |
| Signed Date | January 25, 2011 |
| Effective Date | January 25, 2011 |
| Modified Date | Sat Apr 04 2020 20:09:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | purchase order |
| Description | printed circuit assembly (electronic assembly) manufacturing |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $19,756.38 USD, Total: $19,756.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,756.38 USD, Total: $19,756.38 USD |
| Potential Value "Base and All Options Value" | Change: $19,756.39 USD, Total: $19,756.39 USD |
Award 201 of 500
New PURCHASE ORDER SPRHA411M0018 awarded to EFW INC. for the amount of $11,865
| PIID + Modification | SPRHA411M0018 (0) |
| Signed Date | February 10, 2011 |
| Effective Date | February 10, 2011 |
| Modified Date | Sat Apr 04 2020 20:09:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | purchase order |
| Description | other aircraft part and auxiliary equipment manufacturing |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $11,865.00 USD, Total: $11,865.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,865.00 USD, Total: $11,865.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,865.00 USD, Total: $11,865.00 USD |
Award 202 of 500
New DEFINITIVE CONTRACT SPRHA411C0001 awarded to EFW INC. for the amount of $395,748
| PIID + Modification | SPRHA411C0001 (0) |
| Signed Date | October 21, 2010 |
| Effective Date | October 21, 2010 |
| Modified Date | Sat Apr 04 2020 20:09:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | definitive contract |
| Description | other computer peripheral equipment manufacturing |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $395,748.00 USD, Total: $461,706.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $395,748.00 USD, Total: $461,706.00 USD |
| Potential Value "Base and All Options Value" | Change: $395,748.00 USD, Total: $461,706.00 USD |
Award 203 of 500
New PURCHASE ORDER SPRHA414M0043 awarded to EFW INC. for the amount of $91,983.56
| PIID + Modification | SPRHA414M0043 (0) |
| Signed Date | July 31, 2014 |
| Effective Date | July 31, 2014 |
| Modified Date | Sat Apr 04 2020 20:08:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | purchase order |
| Description | electronic components for f-16 aircraft |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $91,983.56 USD, Total: $91,983.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $91,983.56 USD, Total: $91,983.56 USD |
| Potential Value "Base and All Options Value" | Change: $91,983.56 USD, Total: $91,983.56 USD |
Award 204 of 500
New PURCHASE ORDER SPRHA414M0042 awarded to EFW INC. for the amount of $38,653
| PIID + Modification | SPRHA414M0042 (0) |
| Signed Date | July 30, 2014 |
| Effective Date | July 30, 2014 |
| Modified Date | Sat Apr 04 2020 20:08:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | purchase order |
| Description | electronic component for f-16 aircraft |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $38,653.00 USD, Total: $38,403.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $38,653.00 USD, Total: $38,403.00 USD |
| Potential Value "Base and All Options Value" | Change: $38,653.00 USD, Total: $38,403.00 USD |
Award 205 of 500
New PURCHASE ORDER SPRHA414M0041 awarded to EFW INC. for the amount of $22,000
| PIID + Modification | SPRHA414M0041 (0) |
| Signed Date | July 31, 2014 |
| Effective Date | July 31, 2014 |
| Modified Date | Sat Apr 04 2020 20:08:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | purchase order |
| Description | electronic components for the f-16 aircraft |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $22,000.00 USD, Total: $22,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,000.00 USD, Total: $22,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,000.00 USD, Total: $22,000.00 USD |
Award 206 of 500
New PURCHASE ORDER SPRHA414M0044 awarded to EFW INC. for the amount of $20,000
| PIID + Modification | SPRHA414M0044 (0) |
| Signed Date | July 31, 2014 |
| Effective Date | July 31, 2014 |
| Modified Date | Sat Apr 04 2020 20:08:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | purchase order |
| Description | electronic components for f-16 aircraft |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $20,000.00 USD, Total: $20,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,000.00 USD, Total: $20,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,000.00 USD, Total: $20,000.00 USD |
Award 207 of 500
New DEFINITIVE CONTRACT SPRHA413C0003 awarded to EFW INC. for the amount of $2,225,000.8
| PIID + Modification | SPRHA413C0003 (0) |
| Signed Date | July 18, 2013 |
| Effective Date | July 18, 2013 |
| Modified Date | Sat Apr 04 2020 20:08:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | definitive contract |
| Description | purchase of 88 ea nsn 5998-01-322-7746, advanced missile remote interface unit. |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $2,225,000.80 USD, Total: $2,225,000.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,225,000.80 USD, Total: $2,225,000.80 USD |
| Potential Value "Base and All Options Value" | Change: $2,225,000.80 USD, Total: $2,225,000.80 USD |
Award 208 of 500
New DEFINITIVE CONTRACT SPRHA414C0015 awarded to EFW INC. for the amount of $727,439.1
| PIID + Modification | SPRHA414C0015 (0) |
| Signed Date | August 1, 2014 |
| Effective Date | August 1, 2014 |
| Modified Date | Sat Apr 04 2020 20:08:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | definitive contract |
| Description | electronics for f-16 aircraft |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $727,439.10 USD, Total: $727,189.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $727,439.10 USD, Total: $727,189.10 USD |
| Potential Value "Base and All Options Value" | Change: $727,439.10 USD, Total: $727,189.10 USD |
Award 209 of 500
New PURCHASE ORDER SPRHA412M0048 awarded to EFW INC. for the amount of $39,388.94
| PIID + Modification | SPRHA412M0048 (0) |
| Signed Date | July 25, 2012 |
| Effective Date | July 25, 2012 |
| Modified Date | Sat Apr 04 2020 20:08:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; fd2020 oo alc pk |
| Contract Action Type | purchase order |
| Description | f-16 circut card assembly |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $39,388.94 USD, Total: $39,388.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $39,388.94 USD, Total: $39,388.94 USD |
| Potential Value "Base and All Options Value" | Change: $39,388.94 USD, Total: $39,388.94 USD |
Award 210 of 500
New PURCHASE ORDER SPRHA412M0041 awarded to EFW INC. for the amount of $15,784
| PIID + Modification | SPRHA412M0041 (0) |
| Signed Date | June 12, 2012 |
| Effective Date | June 12, 2012 |
| Modified Date | Sat Apr 04 2020 20:08:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; fd2020 oo alc pk |
| Contract Action Type | purchase order |
| Description | circuit card assembly |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $15,784.00 USD, Total: $15,784.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,784.00 USD, Total: $15,784.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,784.00 USD, Total: $15,784.00 USD |
Award 211 of 500
New PURCHASE ORDER SPRHA411M0029 awarded to EFW INC. for the amount of $36,000
| PIID + Modification | SPRHA411M0029 (0) |
| Signed Date | March 21, 2011 |
| Effective Date | March 21, 2011 |
| Modified Date | Sat Apr 04 2020 20:08:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | purchase order |
| Description | printed circuit assembly (electronic assembly) manufacturing |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $36,000.00 USD, Total: $36,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $36,000.00 USD, Total: $36,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $36,000.00 USD, Total: $36,000.00 USD |
Award 212 of 500
New PURCHASE ORDER SPRHA411M0052 awarded to EFW INC. for the amount of $32,511.6
| PIID + Modification | SPRHA411M0052 (0) |
| Signed Date | July 19, 2011 |
| Effective Date | July 19, 2011 |
| Modified Date | Sat Apr 04 2020 20:08:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | purchase order |
| Description | circuit card assembly |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $32,511.60 USD, Total: $32,511.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $32,511.60 USD, Total: $32,511.60 USD |
| Potential Value "Base and All Options Value" | Change: $32,511.60 USD, Total: $32,511.60 USD |
Award 213 of 500
New PURCHASE ORDER SPRHA411M0073 awarded to EFW INC. for the amount of $9,180
| PIID + Modification | SPRHA411M0073 (0) |
| Signed Date | September 2, 2011 |
| Effective Date | September 2, 2011 |
| Modified Date | Sat Apr 04 2020 20:08:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | purchase order |
| Description | circuit card assembly |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $9,180.00 USD, Total: $9,180.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,180.00 USD, Total: $9,180.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,180.00 USD, Total: $9,180.00 USD |
Award 214 of 500
New PURCHASE ORDER SPRHA412M0022 awarded to EFW INC. for the amount of $8,569.66
| PIID + Modification | SPRHA412M0022 (0) |
| Signed Date | February 21, 2012 |
| Effective Date | February 21, 2012 |
| Modified Date | Sat Apr 04 2020 20:08:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; fd2020 oo alc pk |
| Contract Action Type | purchase order |
| Description | circuit card assembly |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $8,569.66 USD, Total: $8,569.66 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,569.66 USD, Total: $8,569.66 USD |
| Potential Value "Base and All Options Value" | Change: $8,569.66 USD, Total: $8,569.66 USD |
Award 215 of 500
New PURCHASE ORDER SPRDL115P0315 awarded to EFW INC. for the amount of $11,631.2
| PIID + Modification | SPRDL115P0315 (0) |
| Signed Date | August 20, 2015 |
| Effective Date | August 20, 2015 |
| Modified Date | Sat Apr 04 2020 20:08:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land warren |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | purchase order |
| Description | 5995015985426 radio frequency cable assembly |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $11,631.20 USD, Total: $11,631.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,631.20 USD, Total: $11,631.20 USD |
| Potential Value "Base and All Options Value" | Change: $11,631.20 USD, Total: $11,631.20 USD |
Award 216 of 500
New DEFINITIVE CONTRACT SPRDL114C0108 awarded to EFW INC. for the amount of $471,121.28
| PIID + Modification | SPRDL114C0108 (0) |
| Signed Date | June 4, 2014 |
| Effective Date | June 4, 2014 |
| Modified Date | Sat Apr 04 2020 20:08:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land warren |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | definitive contract |
| Description | noun-grip assembly, nsn-1290 01 574 3206, qty- 7each, and exercising the option qty of 7each, p/n: 12976176-21 |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $471,121.28 USD, Total: $471,121.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $471,121.28 USD, Total: $471,121.28 USD |
| Potential Value "Base and All Options Value" | Change: $471,121.28 USD, Total: $471,121.28 USD |
Award 217 of 500
New DEFINITIVE CONTRACT SPRDL114C0066 awarded to EFW INC. for the amount of $309,415.64
| PIID + Modification | SPRDL114C0066 (0) |
| Signed Date | March 4, 2014 |
| Effective Date | March 4, 2014 |
| Modified Date | Sat Apr 04 2020 20:08:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land warren |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | definitive contract |
| Description | 68 each, electronic components. nsn: 5998-01-557-4597 for armament subsystem, 30mm, xm139 "h3" |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $309,415.64 USD, Total: $309,415.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $309,415.64 USD, Total: $309,415.64 USD |
| Potential Value "Base and All Options Value" | Change: $607,276.04 USD, Total: $607,276.04 USD |
Award 218 of 500
New DEFINITIVE CONTRACT SPRDL115C0054 awarded to EFW INC. for the amount of $268,986.96
| PIID + Modification | SPRDL115C0054 (0) |
| Signed Date | December 19, 2014 |
| Effective Date | December 19, 2014 |
| Modified Date | Sat Apr 04 2020 20:08:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land warren |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | definitive contract |
| Description | 1) noun circuit card assemb 2) nsn 5998-01-621-7332 3) p/n 12976238-22 4) qty 88 (included option exercised at time of award) |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $268,986.96 USD, Total: $268,986.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $268,986.96 USD, Total: $268,986.96 USD |
| Potential Value "Base and All Options Value" | Change: $268,986.96 USD, Total: $268,986.96 USD |
Award 219 of 500
New PURCHASE ORDER SPM8E712M0284 awarded to EFW INC. for the amount of $70,944
| PIID + Modification | SPM8E712M0284 (0) |
| Signed Date | April 10, 2012 |
| Effective Date | April 10, 2012 |
| Modified Date | Sat Apr 04 2020 20:06:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 4520950155!boa |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $70,944.00 USD, Total: $70,944.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $70,944.00 USD, Total: $70,944.00 USD |
| Potential Value "Base and All Options Value" | Change: $70,944.00 USD, Total: $70,944.00 USD |
Award 220 of 500
New PURCHASE ORDER SPM7MB12M1375 awarded to EFW INC. for the amount of $4,632
| PIID + Modification | SPM7MB12M1375 (0) |
| Signed Date | August 15, 2012 |
| Effective Date | August 15, 2012 |
| Modified Date | Sat Apr 04 2020 20:06:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 4522106132!boa |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $4,632.00 USD, Total: $4,632.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,632.00 USD, Total: $4,632.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,632.00 USD, Total: $4,632.00 USD |
Award 221 of 500
New PURCHASE ORDER SPM7MC12M3050 awarded to EFW INC. for the amount of $21,055.32
| PIID + Modification | SPM7MC12M3050 (0) |
| Signed Date | April 30, 2012 |
| Effective Date | April 30, 2012 |
| Modified Date | Sat Apr 04 2020 20:05:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 4521149065!boa |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $21,055.32 USD, Total: $21,055.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,055.32 USD, Total: $21,055.32 USD |
| Potential Value "Base and All Options Value" | Change: $21,055.32 USD, Total: $21,055.32 USD |
Award 222 of 500
New PURCHASE ORDER SPM7M913M2683 awarded to EFW INC. for the amount of $12,123.22
| PIID + Modification | SPM7M913M2683 (0) |
| Signed Date | June 3, 2013 |
| Effective Date | June 3, 2013 |
| Modified Date | Sat Apr 04 2020 20:05:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime supplier |
| Requesting Office | Defense: DLA; dla land and maritime supplier |
| Contract Action Type | purchase order |
| Description | 4524647326!chassis assembly |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $12,123.22 USD, Total: $12,123.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,123.22 USD, Total: $12,123.22 USD |
| Potential Value "Base and All Options Value" | Change: $12,123.22 USD, Total: $12,123.22 USD |
Award 223 of 500
New PURCHASE ORDER SPM7M912M4988 awarded to EFW INC. for the amount of $7,000
| PIID + Modification | SPM7M912M4988 (0) |
| Signed Date | June 15, 2012 |
| Effective Date | June 15, 2012 |
| Modified Date | Sat Apr 04 2020 20:05:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime supplier |
| Requesting Office | Defense: DLA; dla land and maritime supplier |
| Contract Action Type | purchase order |
| Description | 4521588226!shell,earphone |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $7,000.00 USD, Total: $7,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,000.00 USD, Total: $7,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,000.00 USD, Total: $7,000.00 USD |
Award 224 of 500
New PURCHASE ORDER SPM7M513M8145 awarded to EFW INC. for the amount of $8,520
| PIID + Modification | SPM7M513M8145 (0) |
| Signed Date | July 11, 2013 |
| Effective Date | July 11, 2013 |
| Modified Date | Sat Apr 04 2020 20:05:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime supplier |
| Requesting Office | Defense: DLA; dla land and maritime supplier |
| Contract Action Type | purchase order |
| Description | 4524953496!cover,electrical co |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $8,520.00 USD, Total: $8,520.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,520.00 USD, Total: $8,520.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,520.00 USD, Total: $8,520.00 USD |
Award 225 of 500
New PURCHASE ORDER SPM7M513M4624 awarded to EFW INC. for the amount of $7,950
| PIID + Modification | SPM7M513M4624 (0) |
| Signed Date | February 12, 2013 |
| Effective Date | February 12, 2013 |
| Modified Date | Sat Apr 04 2020 20:05:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime supplier |
| Requesting Office | Defense: DLA; dla land and maritime supplier |
| Contract Action Type | purchase order |
| Description | 4523683411!subsistence prime v |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $7,950.00 USD, Total: $7,950.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,950.00 USD, Total: $7,950.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,950.00 USD, Total: $7,950.00 USD |
Award 226 of 500
New PURCHASE ORDER SPM7M513M2308 awarded to EFW INC. for the amount of $7,975.92
| PIID + Modification | SPM7M513M2308 (0) |
| Signed Date | November 30, 2012 |
| Effective Date | November 30, 2012 |
| Modified Date | Sat Apr 04 2020 20:04:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime supplier |
| Requesting Office | Defense: DLA; dla land and maritime supplier |
| Contract Action Type | purchase order |
| Description | 4523072845!cushion,ear |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $7,975.92 USD, Total: $7,975.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,975.92 USD, Total: $7,975.92 USD |
| Potential Value "Base and All Options Value" | Change: $7,975.92 USD, Total: $7,975.92 USD |
Award 227 of 500
New PURCHASE ORDER SPM7LA13M2094 awarded to EFW INC. for the amount of $270,110.82
| PIID + Modification | SPM7LA13M2094 (0) |
| Signed Date | March 7, 2013 |
| Effective Date | March 7, 2013 |
| Modified Date | Sat Apr 04 2020 20:02:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 4523898171!boa |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $270,110.82 USD, Total: $270,110.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $270,110.82 USD, Total: $270,110.82 USD |
| Potential Value "Base and All Options Value" | Change: $270,110.82 USD, Total: $270,110.82 USD |
Award 228 of 500
New PURCHASE ORDER SPM7M912M2839 awarded to EFW INC. for the amount of $87,993.94
| PIID + Modification | SPM7M912M2839 (0) |
| Signed Date | March 9, 2012 |
| Effective Date | March 9, 2012 |
| Modified Date | Sat Apr 04 2020 20:01:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime supplier |
| Requesting Office | Defense: DLA; dla land and maritime supplier |
| Contract Action Type | purchase order |
| Description | 4520649857!chassis assembly |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $87,993.94 USD, Total: $87,993.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $87,993.94 USD, Total: $87,993.94 USD |
| Potential Value "Base and All Options Value" | Change: $87,993.94 USD, Total: $87,993.94 USD |
Award 229 of 500
New PURCHASE ORDER SPM7L213V2258 awarded to EFW INC. for the amount of $4,619
| PIID + Modification | SPM7L213V2258 (0) |
| Signed Date | January 17, 2013 |
| Effective Date | January 17, 2013 |
| Modified Date | Fri Apr 03 2020 20:12:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 4523454785!shaft,shouldered |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $4,619.00 USD, Total: $4,619.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,619.00 USD, Total: $4,619.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,619.00 USD, Total: $4,619.00 USD |
Award 230 of 500
New PURCHASE ORDER SPM7L213M3446 awarded to EFW INC. for the amount of $3,049.86
| PIID + Modification | SPM7L213M3446 (0) |
| Signed Date | February 28, 2013 |
| Effective Date | February 28, 2013 |
| Modified Date | Fri Apr 03 2020 20:11:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 4523831463!bracket,eye,rotatin |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $3,049.86 USD, Total: $3,049.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,049.86 USD, Total: $3,049.86 USD |
| Potential Value "Base and All Options Value" | Change: $3,049.86 USD, Total: $3,049.86 USD |
Award 231 of 500
New PURCHASE ORDER SPM5EN12M0018 awarded to EFW INC. for the amount of $14,000
| PIID + Modification | SPM5EN12M0018 (0) |
| Signed Date | August 22, 2012 |
| Effective Date | August 22, 2012 |
| Modified Date | Fri Apr 03 2020 20:11:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 4522168938!boa |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $14,000.00 USD, Total: $14,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,000.00 USD, Total: $14,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,000.00 USD, Total: $14,000.00 USD |
Award 232 of 500
New PURCHASE ORDER SPM5EK13V1226 awarded to EFW INC. for the amount of $14,280
| PIID + Modification | SPM5EK13V1226 (0) |
| Signed Date | December 13, 2012 |
| Effective Date | December 13, 2012 |
| Modified Date | Fri Apr 03 2020 20:10:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 4523187628!subsistence prime vendor |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $14,280.00 USD, Total: $14,280.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,280.00 USD, Total: $14,280.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,280.00 USD, Total: $14,280.00 USD |
Award 233 of 500
New PURCHASE ORDER SPM5EK13V1164 awarded to EFW INC. for the amount of $4,123.35
| PIID + Modification | SPM5EK13V1164 (0) |
| Signed Date | December 10, 2012 |
| Effective Date | December 10, 2012 |
| Modified Date | Fri Apr 03 2020 20:10:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 4523155718!holder,spring |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $4,123.35 USD, Total: $4,123.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,123.35 USD, Total: $4,123.35 USD |
| Potential Value "Base and All Options Value" | Change: $4,123.35 USD, Total: $4,123.35 USD |
Award 234 of 500
New PURCHASE ORDER SPM5EK13V1263 awarded to EFW INC. for the amount of $3,128
| PIID + Modification | SPM5EK13V1263 (0) |
| Signed Date | December 14, 2012 |
| Effective Date | December 14, 2012 |
| Modified Date | Fri Apr 03 2020 20:10:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 4523205824!lever,manual contro |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $3,128.00 USD, Total: $3,128.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,128.00 USD, Total: $3,128.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,128.00 USD, Total: $3,128.00 USD |
Award 235 of 500
New PURCHASE ORDER SPM5EK12M0517 awarded to EFW INC. for the amount of $11,648
| PIID + Modification | SPM5EK12M0517 (0) |
| Signed Date | April 25, 2012 |
| Effective Date | April 25, 2012 |
| Modified Date | Fri Apr 03 2020 20:10:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 4521100151!boa |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $11,648.00 USD, Total: $11,648.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,648.00 USD, Total: $11,648.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,648.00 USD, Total: $11,648.00 USD |
Award 236 of 500
New PURCHASE ORDER SPM5EK13M4880 awarded to EFW INC. for the amount of $4,538
| PIID + Modification | SPM5EK13M4880 (0) |
| Signed Date | August 20, 2013 |
| Effective Date | August 20, 2013 |
| Modified Date | Fri Apr 03 2020 20:10:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 4525241597!bracket,mounting |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $4,538.00 USD, Total: $4,538.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,538.00 USD, Total: $4,538.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,538.00 USD, Total: $4,538.00 USD |
Award 237 of 500
New PURCHASE ORDER SPM5EK12M1581 awarded to EFW INC. for the amount of $10,360
| PIID + Modification | SPM5EK12M1581 (0) |
| Signed Date | June 22, 2012 |
| Effective Date | June 22, 2012 |
| Modified Date | Fri Apr 03 2020 20:10:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 4521651954!boa |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $10,360.00 USD, Total: $10,360.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,360.00 USD, Total: $10,360.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,360.00 USD, Total: $10,360.00 USD |
Award 238 of 500
New PURCHASE ORDER SPM5E813M3373 awarded to EFW INC. for the amount of $12,597
| PIID + Modification | SPM5E813M3373 (0) |
| Signed Date | February 13, 2013 |
| Effective Date | February 13, 2013 |
| Modified Date | Fri Apr 03 2020 20:10:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 4523694267!nut,plain,plate |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $12,597.00 USD, Total: $12,597.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,597.00 USD, Total: $12,597.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,597.00 USD, Total: $12,597.00 USD |
Award 239 of 500
New PURCHASE ORDER SPM5E713M3009 awarded to EFW INC. for the amount of $15,651
| PIID + Modification | SPM5E713M3009 (0) |
| Signed Date | April 24, 2013 |
| Effective Date | April 24, 2013 |
| Modified Date | Fri Apr 03 2020 20:09:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 4524311584!boa |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $15,651.00 USD, Total: $15,651.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,651.00 USD, Total: $15,651.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,651.00 USD, Total: $15,651.00 USD |
Award 240 of 500
New PURCHASE ORDER SPM5E413M4694 awarded to EFW INC. for the amount of $15,745
| PIID + Modification | SPM5E413M4694 (0) |
| Signed Date | June 3, 2013 |
| Effective Date | June 3, 2013 |
| Modified Date | Fri Apr 03 2020 20:09:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 4524645882!strap,retaining |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $15,745.00 USD, Total: $15,745.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,745.00 USD, Total: $15,745.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,745.00 USD, Total: $15,745.00 USD |
Award 241 of 500
New PURCHASE ORDER SPM5E212M0137 awarded to EFW INC. for the amount of $8,880
| PIID + Modification | SPM5E212M0137 (0) |
| Signed Date | April 2, 2012 |
| Effective Date | April 2, 2012 |
| Modified Date | Fri Apr 03 2020 20:09:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 4520863729!boa |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $8,880.00 USD, Total: $8,880.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,880.00 USD, Total: $8,880.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,880.00 USD, Total: $8,880.00 USD |
Award 242 of 500
New PURCHASE ORDER SPM5A412M1384 awarded to EFW INC. for the amount of $41,341.06
| PIID + Modification | SPM5A412M1384 (0) |
| Signed Date | January 6, 2012 |
| Effective Date | January 6, 2012 |
| Modified Date | Fri Apr 03 2020 20:09:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla trop support ce hardware |
| Requesting Office | Defense: DLA; dla trop support ce hardware |
| Contract Action Type | purchase order |
| Description | 4520058832!fastener kit |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $41,341.06 USD, Total: $41,341.06 USD |
| Current Value "Base and Exercised Options Value" | Change: $41,341.06 USD, Total: $41,341.06 USD |
| Potential Value "Base and All Options Value" | Change: $41,341.06 USD, Total: $41,341.06 USD |
Award 243 of 500
New PURCHASE ORDER SPM4A613M0471 awarded to EFW INC. for the amount of $14,667.6
| PIID + Modification | SPM4A613M0471 (0) |
| Signed Date | October 12, 2012 |
| Effective Date | October 12, 2012 |
| Modified Date | Fri Apr 03 2020 20:06:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 4522655422!boa |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $14,667.60 USD, Total: $14,667.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,667.60 USD, Total: $14,667.60 USD |
| Potential Value "Base and All Options Value" | Change: $14,667.60 USD, Total: $14,667.60 USD |
Award 244 of 500
New PURCHASE ORDER SPM4A612MCZ60 awarded to EFW INC. for the amount of $25,128.32
| PIID + Modification | SPM4A612MCZ60 (0) |
| Signed Date | December 20, 2011 |
| Effective Date | December 20, 2011 |
| Modified Date | Fri Apr 03 2020 20:05:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 4519943730!swivel and link ass |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $25,128.32 USD, Total: $25,128.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,128.32 USD, Total: $25,128.32 USD |
| Potential Value "Base and All Options Value" | Change: $25,128.32 USD, Total: $25,128.32 USD |
Award 245 of 500
New PURCHASE ORDER SPM4A612MLM47 awarded to EFW INC. for the amount of $141,900.03
| PIID + Modification | SPM4A612MLM47 (0) |
| Signed Date | June 20, 2012 |
| Effective Date | June 20, 2012 |
| Modified Date | Fri Apr 03 2020 20:05:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 4521629465!boa dcarssap updates per kathy wade, aviation |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $141,900.03 USD, Total: $141,900.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $141,900.03 USD, Total: $141,900.03 USD |
| Potential Value "Base and All Options Value" | Change: $141,900.03 USD, Total: $141,900.03 USD |
Award 246 of 500
New PURCHASE ORDER SPM4A612MMH41 awarded to EFW INC. for the amount of $46,376
| PIID + Modification | SPM4A612MMH41 (0) |
| Signed Date | July 20, 2012 |
| Effective Date | July 20, 2012 |
| Modified Date | Fri Apr 03 2020 20:04:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 4521885532!combiner assembly dcarssap updates per kathy wade, aviation |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $46,376.00 USD, Total: $46,376.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $46,376.00 USD, Total: $46,376.00 USD |
| Potential Value "Base and All Options Value" | Change: $46,376.00 USD, Total: $46,376.00 USD |
Award 247 of 500
New PURCHASE ORDER SPM4A612MJH84 awarded to EFW INC. for the amount of $138,306
| PIID + Modification | SPM4A612MJH84 (0) |
| Signed Date | April 19, 2012 |
| Effective Date | April 19, 2012 |
| Modified Date | Fri Apr 03 2020 20:04:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 4521051241!boa dcarssap updates per kathy wade, aviation |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $138,306.00 USD, Total: $138,306.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $138,306.00 USD, Total: $138,306.00 USD |
| Potential Value "Base and All Options Value" | Change: $138,306.00 USD, Total: $138,306.00 USD |
Award 248 of 500
New PURCHASE ORDER SPM4A611MPJ52 awarded to EFW INC. for the amount of $11,862
| PIID + Modification | SPM4A611MPJ52 (0) |
| Signed Date | August 11, 2011 |
| Effective Date | August 11, 2011 |
| Modified Date | Fri Apr 03 2020 20:04:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 4518698518!fastener kit |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $11,862.00 USD, Total: $18,025.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,862.00 USD, Total: $18,025.56 USD |
| Potential Value "Base and All Options Value" | Change: $11,862.00 USD, Total: $18,025.56 USD |
Award 249 of 500
New PURCHASE ORDER SPE7L420P1725 awarded to EFW INC. for the amount of $145,990.24
| PIID + Modification | SPE7L420P1725 (0) |
| Signed Date | March 26, 2020 |
| Effective Date | March 26, 2020 |
| Modified Date | Fri Apr 03 2020 08:37:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8507276367!set,trailer modific |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $145,990.24 USD, Total: $145,990.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $145,990.24 USD, Total: $145,990.24 USD |
| Potential Value "Base and All Options Value" | Change: $145,990.24 USD, Total: $145,990.24 USD |
Award 250 of 500
New DELIVERY ORDER SPRPA119FL80C awarded to EFW INC. for the amount of $66,812.4
| PIID + Modification | SPRPA119FL80C (0) |
| Parent PIID + Modification | SPRPA113G004X (0) |
| Signed Date | April 4, 2019 |
| Effective Date | April 4, 2019 |
| Modified Date | Fri Apr 03 2020 07:38:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | pwa,udc,aircraft,ma |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $66,812.40 USD, Total: $66,812.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $66,812.40 USD, Total: $66,812.40 USD |
| Potential Value "Base and All Options Value" | Change: $66,812.40 USD, Total: $66,812.40 USD |
Award 251 of 500
New DELIVERY ORDER SPRPA119FL80A awarded to EFW INC. for the amount of $98,585.2
| PIID + Modification | SPRPA119FL80A (0) |
| Parent PIID + Modification | SPRPA113G004X (0) |
| Signed Date | March 27, 2019 |
| Effective Date | March 27, 2019 |
| Modified Date | Fri Apr 03 2020 07:38:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | circuit card assemb |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $98,585.20 USD, Total: $98,585.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $98,585.20 USD, Total: $98,585.20 USD |
| Potential Value "Base and All Options Value" | Change: $98,585.20 USD, Total: $98,585.20 USD |
Award 252 of 500
DELIVERY ORDER 0002 (6) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 0002 (6) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | April 2, 2020 |
| Effective Date | February 27, 2017 |
| Modified Date | Thu Apr 02 2020 14:09:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | revise delivery schedule clins 0400aa, 0400ab, and 0405 and update gfp attachment, and correct ship to address |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $9,579,270.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,579,270.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,579,270.00 USD |
Award 253 of 500
New DELIVERY ORDER 0002 awarded to EFW INC. for the amount of $4,556,101.24
| PIID + Modification | 0002 (0) |
| Parent PIID + Modification | W58RGZ16D0029 (0) |
| Signed Date | September 22, 2017 |
| Effective Date | September 22, 2017 |
| Modified Date | Thu Apr 02 2020 07:37:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | delivery order |
| Description | heads up display and tracking system (hdts) full rate production contract. the contractor shall fabricate or purchase, assemble, test, and deliver the items as defined in section b of the contract. |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $4,556,101.24 USD, Total: $4,556,101.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,556,101.24 USD, Total: $4,556,101.24 USD |
| Potential Value "Base and All Options Value" | Change: $4,556,101.24 USD, Total: $4,556,101.24 USD |
Award 254 of 500
New DELIVERY ORDER N0038318FAU0D awarded to EFW INC. for the amount of $958,878
| PIID + Modification | N0038318FAU0D (0) |
| Parent PIID + Modification | N0038317DAU01 (0) |
| Signed Date | August 29, 2018 |
| Effective Date | August 29, 2018 |
| Modified Date | Thu Apr 02 2020 07:37:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | iap integrated avio |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $958,878.00 USD, Total: $745,794.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $958,878.00 USD, Total: $745,794.00 USD |
| Potential Value "Base and All Options Value" | Change: $958,878.00 USD, Total: $745,794.00 USD |
Award 255 of 500
New DELIVERY ORDER N0038318FAU05 awarded to EFW INC. for the amount of $293,320
| PIID + Modification | N0038318FAU05 (0) |
| Parent PIID + Modification | N0038317DAU01 (0) |
| Signed Date | March 15, 2018 |
| Effective Date | March 15, 2018 |
| Modified Date | Thu Apr 02 2020 07:37:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | display unit,multif |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $293,320.00 USD, Total: $256,655.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $293,320.00 USD, Total: $256,655.00 USD |
| Potential Value "Base and All Options Value" | Change: $293,320.00 USD, Total: $256,655.00 USD |
Award 256 of 500
New PURCHASE ORDER SPE8EB15M0450 awarded to EFW INC. for the amount of $3,315.06
| PIID + Modification | SPE8EB15M0450 (0) |
| Signed Date | December 18, 2014 |
| Effective Date | December 18, 2014 |
| Modified Date | Wed Apr 01 2020 20:06:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8501652815!cover,plate |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $3,315.06 USD, Total: $3,315.06 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,315.06 USD, Total: $3,315.06 USD |
| Potential Value "Base and All Options Value" | Change: $3,315.06 USD, Total: $3,315.06 USD |
Award 257 of 500
New PURCHASE ORDER SPE8E814M0759 awarded to EFW INC. for the amount of $4,558.5
| PIID + Modification | SPE8E814M0759 (0) |
| Signed Date | August 8, 2014 |
| Effective Date | August 8, 2014 |
| Modified Date | Wed Apr 01 2020 20:05:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8501229699!cover,plate |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $4,558.50 USD, Total: $4,558.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,558.50 USD, Total: $4,558.50 USD |
| Potential Value "Base and All Options Value" | Change: $4,558.50 USD, Total: $4,558.50 USD |
Award 258 of 500
New PURCHASE ORDER SPE8E715M1141 awarded to EFW INC. for the amount of $143,175
| PIID + Modification | SPE8E715M1141 (0) |
| Signed Date | September 25, 2015 |
| Effective Date | September 25, 2015 |
| Modified Date | Wed Apr 01 2020 20:04:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8502537476!panel,indicating,li |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $143,175.00 USD, Total: $143,175.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $143,175.00 USD, Total: $143,175.00 USD |
| Potential Value "Base and All Options Value" | Change: $143,175.00 USD, Total: $143,175.00 USD |
Award 259 of 500
New PURCHASE ORDER SPE8E715M0998 awarded to EFW INC. for the amount of $95,450
| PIID + Modification | SPE8E715M0998 (0) |
| Signed Date | July 31, 2015 |
| Effective Date | July 31, 2015 |
| Modified Date | Wed Apr 01 2020 20:04:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8502353382!panel,indicating,li |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $95,450.00 USD, Total: $95,450.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $95,450.00 USD, Total: $95,450.00 USD |
| Potential Value "Base and All Options Value" | Change: $95,450.00 USD, Total: $95,450.00 USD |
Award 260 of 500
DELIVERY ORDER 0004 (7) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 0004 (7) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | April 1, 2020 |
| Effective Date | February 27, 2017 |
| Modified Date | Wed Apr 01 2020 14:31:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | update gfp attachment |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $9,110,045.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,110,045.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,110,045.00 USD |
Award 261 of 500
New DEFINITIVE CONTRACT SPRRA120C0011 awarded to EFW INC. for the amount of $500,764.16
| PIID + Modification | SPRRA120C0011 (0) |
| Signed Date | April 1, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Wed Apr 01 2020 10:31:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at huntsville, al |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | definitive contract |
| Description | improved magnetic r nsn: 5963-01-620-2870 p/n: 10020c-00 |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $500,764.16 USD, Total: $500,764.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $500,764.16 USD, Total: $500,764.16 USD |
| Potential Value "Base and All Options Value" | Change: $500,764.16 USD, Total: $500,764.16 USD |
Award 262 of 500
IDC W15QKN17D0007 (P00010) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | W15QKN17D0007 (P00010) |
| Signed Date | April 1, 2020 |
| Effective Date | December 29, 2016 |
| Modified Date | Wed Apr 01 2020 10:00:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | idc |
| Description | to increase the contract ceiling amount and extend the contract period of performance. in addition, this modification will update appendix b with correct fccii drawing number. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $102,000,000.00 USD |
Award 263 of 500
New PURCHASE ORDER SPE7M916M2133 awarded to EFW INC. for the amount of $36,887.94
| PIID + Modification | SPE7M916M2133 (0) |
| Signed Date | March 31, 2016 |
| Effective Date | March 31, 2016 |
| Modified Date | Tue Mar 31 2020 20:06:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8503090705!filter,band pass |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $36,887.94 USD, Total: $36,887.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $36,887.94 USD, Total: $36,887.94 USD |
| Potential Value "Base and All Options Value" | Change: $36,887.94 USD, Total: $36,887.94 USD |
Award 264 of 500
New PURCHASE ORDER SPE7M915M4194 awarded to EFW INC. for the amount of $45,449.98
| PIID + Modification | SPE7M915M4194 (0) |
| Signed Date | September 24, 2015 |
| Effective Date | September 24, 2015 |
| Modified Date | Tue Mar 31 2020 20:05:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8502542936!chassis assembly |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $45,449.98 USD, Total: $45,449.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $45,449.98 USD, Total: $45,449.98 USD |
| Potential Value "Base and All Options Value" | Change: $45,449.98 USD, Total: $45,449.98 USD |
Award 265 of 500
New PURCHASE ORDER SPE7M914M3964 awarded to EFW INC. for the amount of $135,691.6
| PIID + Modification | SPE7M914M3964 (0) |
| Signed Date | August 19, 2014 |
| Effective Date | August 19, 2014 |
| Modified Date | Tue Mar 31 2020 20:05:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8501268460!controller,localtu |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $135,691.60 USD, Total: $135,691.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $135,691.60 USD, Total: $135,691.60 USD |
| Potential Value "Base and All Options Value" | Change: $135,691.60 USD, Total: $135,691.60 USD |
Award 266 of 500
New PURCHASE ORDER SPE7M516V4804 awarded to EFW INC. for the amount of $3,500
| PIID + Modification | SPE7M516V4804 (0) |
| Signed Date | June 22, 2016 |
| Effective Date | June 22, 2016 |
| Modified Date | Tue Mar 31 2020 20:02:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8503365854!resistor,variable,n |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $3,500.00 USD, Total: $3,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,500.00 USD, Total: $3,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,500.00 USD, Total: $3,500.00 USD |
Award 267 of 500
New PURCHASE ORDER SPE7M516V1633 awarded to EFW INC. for the amount of $34,883.6
| PIID + Modification | SPE7M516V1633 (0) |
| Signed Date | December 28, 2015 |
| Effective Date | December 28, 2015 |
| Modified Date | Tue Mar 31 2020 20:02:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8502797326!shell,earphone |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $34,883.60 USD, Total: $34,883.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $34,883.60 USD, Total: $34,883.60 USD |
| Potential Value "Base and All Options Value" | Change: $34,883.60 USD, Total: $34,883.60 USD |
Award 268 of 500
PURCHASE ORDER SPRBL119P0018 (P00004) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPRBL119P0018 (P00004) |
| Signed Date | March 31, 2020 |
| Effective Date | January 18, 2019 |
| Modified Date | Tue Mar 31 2020 13:53:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land at aberdeen |
| Requesting Office | Defense: Army; w4gv usa hq comm elect cmd |
| Contract Action Type | purchase order |
| Description | noun: night flat panel nsn: 7025-01-589-3638 part number: mb240a-00 |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $10,395,024.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $10,395,024.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,395,024.00 USD |
Award 269 of 500
New DELIVERY ORDER SPRBL120F0149 awarded to EFW INC. for the amount of $17,980,275
| PIID + Modification | SPRBL120F0149 (0) |
| Parent PIID + Modification | SPRBL120D0020 (0) |
| Signed Date | March 31, 2020 |
| Effective Date | March 31, 2020 |
| Modified Date | Tue Mar 31 2020 10:08:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land at aberdeen |
| Requesting Office | Defense: Army; w4gv usa hq comm elect cmd |
| Contract Action Type | delivery order |
| Description | nomenclature: improved signal data converter (isdc) nsn: 5895-01-577-5425 p/n: mb503a-00 |
| Place of Performance | undefined, undefined israel |
| Obligated Amount | Change: $17,980,275.00 USD, Total: $17,980,275.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,980,275.00 USD, Total: $17,980,275.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,980,275.00 USD, Total: $17,980,275.00 USD |
Award 270 of 500
New PURCHASE ORDER N0038320PF090 awarded to EFW INC. for the amount of $902,686.8
| PIID + Modification | N0038320PF090 (0) |
| Signed Date | March 30, 2020 |
| Effective Date | March 30, 2020 |
| Modified Date | Tue Mar 31 2020 09:25:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | y-cable for copilot |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $902,686.80 USD, Total: $902,686.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $902,686.80 USD, Total: $902,686.80 USD |
| Potential Value "Base and All Options Value" | Change: $902,686.80 USD, Total: $902,686.80 USD |
Award 271 of 500
New PURCHASE ORDER N0038320PF088 awarded to EFW INC. for the amount of $883,274.25
| PIID + Modification | N0038320PF088 (0) |
| Signed Date | March 30, 2020 |
| Effective Date | March 30, 2020 |
| Modified Date | Tue Mar 31 2020 09:19:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | y-cable for pilot |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $883,274.25 USD, Total: $883,274.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $883,274.25 USD, Total: $883,274.25 USD |
| Potential Value "Base and All Options Value" | Change: $883,274.25 USD, Total: $883,274.25 USD |
Award 272 of 500
New IDC SPRBL120D0020 awarded to EFW INC. for the amount of $0
| PIID + Modification | SPRBL120D0020 (0) |
| Signed Date | March 26, 2020 |
| Effective Date | March 26, 2020 |
| Modified Date | Tue Mar 31 2020 08:37:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land at aberdeen |
| Requesting Office | Defense: Army; w4gv usa hq comm elect cmd |
| Contract Action Type | idc |
| Description | nomenclature: improved signal data converter (isdc) nsn: 5895-01-577-5425 p/n: mb503a-00 nomenclature: day flat panel nsn: 7025-01-589-3636 p/n: mb386a-01 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $49,999,995.00 USD, Total: $49,999,995.00 USD |
Award 273 of 500
New PURCHASE ORDER SPE7M516M4298 awarded to EFW INC. for the amount of $6,970.34
| PIID + Modification | SPE7M516M4298 (0) |
| Signed Date | February 10, 2016 |
| Effective Date | February 10, 2016 |
| Modified Date | Mon Mar 30 2020 20:12:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8502926541!shell,earphone |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $6,970.34 USD, Total: $6,970.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,970.34 USD, Total: $6,970.34 USD |
| Potential Value "Base and All Options Value" | Change: $6,970.34 USD, Total: $6,970.34 USD |
Award 274 of 500
IDC W58RGZ15D0049 (P00019) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | W58RGZ15D0049 (P00019) |
| Signed Date | March 30, 2020 |
| Effective Date | March 31, 2015 |
| Modified Date | Mon Mar 30 2020 15:11:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | idc |
| Description | update contract expiration date to reflect 30-mar-2023 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $9,300,001.00 USD |
Award 275 of 500
DELIVERY ORDER 0007 (5) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 0007 (5) |
| Parent PIID + Modification | W58RGZ15D0049 (0) |
| Signed Date | March 30, 2020 |
| Effective Date | June 19, 2018 |
| Modified Date | Mon Mar 30 2020 15:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | delivery order |
| Description | contractor requested pop extension |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $200,272.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $200,272.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $200,272.00 USD |
Award 276 of 500
New PURCHASE ORDER SPE7M015M4915 awarded to EFW INC. for the amount of $3,000
| PIID + Modification | SPE7M015M4915 (0) |
| Signed Date | July 29, 2015 |
| Effective Date | July 29, 2015 |
| Modified Date | Sun Mar 29 2020 20:01:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8502344691!circuit card assemb |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $3,000.00 USD, Total: $3,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,000.00 USD, Total: $3,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,000.00 USD, Total: $3,000.00 USD |
Award 277 of 500
New PURCHASE ORDER SPE7L716V0012 awarded to EFW INC. for the amount of $127,124.81
| PIID + Modification | SPE7L716V0012 (0) |
| Signed Date | October 2, 2015 |
| Effective Date | October 2, 2015 |
| Modified Date | Sat Mar 28 2020 20:13:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8502568786!helmet optics assem |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $127,124.81 USD, Total: $127,124.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $127,124.81 USD, Total: $127,124.81 USD |
| Potential Value "Base and All Options Value" | Change: $127,124.81 USD, Total: $127,124.81 USD |
Award 278 of 500
New PURCHASE ORDER SPE7L715V1329 awarded to EFW INC. for the amount of $67,301.46
| PIID + Modification | SPE7L715V1329 (0) |
| Signed Date | June 22, 2015 |
| Effective Date | June 22, 2015 |
| Modified Date | Sat Mar 28 2020 20:12:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8502233962!helmet optics assem |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $67,301.46 USD, Total: $67,301.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $67,301.46 USD, Total: $67,301.46 USD |
| Potential Value "Base and All Options Value" | Change: $67,301.46 USD, Total: $67,301.46 USD |
Award 279 of 500
New PURCHASE ORDER SPE7L715V0947 awarded to EFW INC. for the amount of $59,823.52
| PIID + Modification | SPE7L715V0947 (0) |
| Signed Date | April 14, 2015 |
| Effective Date | April 14, 2015 |
| Modified Date | Sat Mar 28 2020 20:12:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8502010219!helmet optics assem |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $59,823.52 USD, Total: $59,823.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $59,823.52 USD, Total: $59,823.52 USD |
| Potential Value "Base and All Options Value" | Change: $59,823.52 USD, Total: $59,823.52 USD |
Award 280 of 500
New PURCHASE ORDER SPE7L715V0950 awarded to EFW INC. for the amount of $52,345.58
| PIID + Modification | SPE7L715V0950 (0) |
| Signed Date | April 15, 2015 |
| Effective Date | April 15, 2015 |
| Modified Date | Sat Mar 28 2020 20:12:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8502014961!helmet optics assem |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $52,345.58 USD, Total: $52,345.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $52,345.58 USD, Total: $52,345.58 USD |
| Potential Value "Base and All Options Value" | Change: $52,345.58 USD, Total: $52,345.58 USD |
Award 281 of 500
New PURCHASE ORDER SPE7L715M2257 awarded to EFW INC. for the amount of $23,962.9
| PIID + Modification | SPE7L715M2257 (0) |
| Signed Date | February 12, 2015 |
| Effective Date | February 12, 2015 |
| Modified Date | Sat Mar 28 2020 20:12:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8501776133!tray,battery |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $23,962.90 USD, Total: $23,962.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,962.90 USD, Total: $23,962.90 USD |
| Potential Value "Base and All Options Value" | Change: $23,962.90 USD, Total: $23,962.90 USD |
Award 282 of 500
New PURCHASE ORDER SPE7L716M1478 awarded to EFW INC. for the amount of $7,914
| PIID + Modification | SPE7L716M1478 (0) |
| Signed Date | January 29, 2016 |
| Effective Date | January 29, 2016 |
| Modified Date | Sat Mar 28 2020 20:12:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8502864384!battery,storage |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $7,914.00 USD, Total: $7,914.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,914.00 USD, Total: $7,914.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,914.00 USD, Total: $7,914.00 USD |
Award 283 of 500
New PURCHASE ORDER SPE7L715V1541 awarded to EFW INC. for the amount of $59,823.44
| PIID + Modification | SPE7L715V1541 (0) |
| Signed Date | August 4, 2015 |
| Effective Date | August 4, 2015 |
| Modified Date | Sat Mar 28 2020 20:12:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8502364834!helmet optics assem |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $59,823.44 USD, Total: $59,823.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $59,823.44 USD, Total: $59,823.44 USD |
| Potential Value "Base and All Options Value" | Change: $59,823.44 USD, Total: $59,823.44 USD |
Award 284 of 500
New PURCHASE ORDER SPE7L416M3500 awarded to EFW INC. for the amount of $3,500
| PIID + Modification | SPE7L416M3500 (0) |
| Signed Date | September 28, 2016 |
| Effective Date | September 28, 2016 |
| Modified Date | Sat Mar 28 2020 20:10:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8503700437!extractor |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $3,500.00 USD, Total: $3,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,500.00 USD, Total: $3,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,500.00 USD, Total: $3,500.00 USD |
Award 285 of 500
New PURCHASE ORDER SPE7L316V9975 awarded to EFW INC. for the amount of $3,387.78
| PIID + Modification | SPE7L316V9975 (0) |
| Signed Date | August 18, 2016 |
| Effective Date | August 18, 2016 |
| Modified Date | Sat Mar 28 2020 20:08:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8503555201!bracket,eye,rotatin |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $3,387.78 USD, Total: $3,387.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,387.78 USD, Total: $3,387.78 USD |
| Potential Value "Base and All Options Value" | Change: $3,387.78 USD, Total: $3,387.78 USD |
Award 286 of 500
New PURCHASE ORDER SPE7L316M2735 awarded to EFW INC. for the amount of $6,417
| PIID + Modification | SPE7L316M2735 (0) |
| Signed Date | January 22, 2016 |
| Effective Date | January 22, 2016 |
| Modified Date | Sat Mar 28 2020 20:05:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8502860060!shaft,shouldered |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $6,417.00 USD, Total: $6,417.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,417.00 USD, Total: $6,417.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,417.00 USD, Total: $6,417.00 USD |
Award 287 of 500
DELIVERY ORDER N0038318FAU08 (P00002) awarded to EFW INC., was modified for the amount of -$45,624
| PIID + Modification | N0038318FAU08 (P00002) |
| Parent PIID + Modification | N0038317DAU01 (0) |
| Signed Date | March 27, 2020 |
| Effective Date | May 21, 2018 |
| Modified Date | Fri Mar 27 2020 20:20:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | display unit,deu,ai |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $-45,624.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-45,624.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-45,624.00 USD, Total: $0.00 USD |
Award 288 of 500
New PURCHASE ORDER SPE5EN16V0005 awarded to EFW INC. for the amount of $38,152
| PIID + Modification | SPE5EN16V0005 (0) |
| Signed Date | November 5, 2015 |
| Effective Date | November 5, 2015 |
| Modified Date | Fri Mar 27 2020 20:08:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8502663781!strap,retaining |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $38,152.00 USD, Total: $38,152.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $38,152.00 USD, Total: $38,152.00 USD |
| Potential Value "Base and All Options Value" | Change: $38,152.00 USD, Total: $38,152.00 USD |
Award 289 of 500
New PURCHASE ORDER SPE5EK16V5952 awarded to EFW INC. for the amount of $3,500
| PIID + Modification | SPE5EK16V5952 (0) |
| Signed Date | August 24, 2016 |
| Effective Date | August 24, 2016 |
| Modified Date | Fri Mar 27 2020 20:05:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8503574641!standoff,threaded,s |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $3,500.00 USD, Total: $3,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,500.00 USD, Total: $3,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,500.00 USD, Total: $3,500.00 USD |
Award 290 of 500
New PURCHASE ORDER SPE5EK16V3548 awarded to EFW INC. for the amount of $4,903.25
| PIID + Modification | SPE5EK16V3548 (0) |
| Signed Date | April 28, 2016 |
| Effective Date | April 28, 2016 |
| Modified Date | Fri Mar 27 2020 20:04:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8503187823!spring,flat |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $4,903.25 USD, Total: $4,903.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,903.25 USD, Total: $4,903.25 USD |
| Potential Value "Base and All Options Value" | Change: $4,903.25 USD, Total: $4,903.25 USD |
Award 291 of 500
New PURCHASE ORDER SPE5EK15M1944 awarded to EFW INC. for the amount of $8,937.5
| PIID + Modification | SPE5EK15M1944 (0) |
| Signed Date | July 22, 2015 |
| Effective Date | July 22, 2015 |
| Modified Date | Fri Mar 27 2020 20:03:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8502318082!clamp,loop |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $8,937.50 USD, Total: $8,937.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,937.50 USD, Total: $8,937.50 USD |
| Potential Value "Base and All Options Value" | Change: $8,937.50 USD, Total: $8,937.50 USD |
Award 292 of 500
New PURCHASE ORDER SPE5EK16M1206 awarded to EFW INC. for the amount of $7,325.29
| PIID + Modification | SPE5EK16M1206 (0) |
| Signed Date | April 27, 2016 |
| Effective Date | April 27, 2016 |
| Modified Date | Fri Mar 27 2020 20:02:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8503181922!holder,spring |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $7,325.29 USD, Total: $7,325.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,325.29 USD, Total: $7,325.29 USD |
| Potential Value "Base and All Options Value" | Change: $7,325.29 USD, Total: $7,325.29 USD |
Award 293 of 500
DELIVERY ORDER 0003 (5) awarded to EFW INC., was modified for the amount of -$12,289.03
| PIID + Modification | 0003 (5) |
| Parent PIID + Modification | W58RGZ09D0158 (0) |
| Signed Date | March 27, 2020 |
| Effective Date | March 1, 2012 |
| Modified Date | Fri Mar 27 2020 08:55:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | delivery order |
| Description | overhaul/upgrade of multi-functional display |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $-12,289.03 USD, Total: $176,069.65 USD |
| Current Value "Base and Exercised Options Value" | Change: $-12,289.03 USD, Total: $176,069.65 USD |
| Potential Value "Base and All Options Value" | Change: $-12,289.03 USD, Total: $176,069.65 USD |
Award 294 of 500
New PURCHASE ORDER SPE4A620PD495 awarded to EFW INC. for the amount of $12,298.48
| PIID + Modification | SPE4A620PD495 (0) |
| Signed Date | March 25, 2020 |
| Effective Date | March 25, 2020 |
| Modified Date | Fri Mar 27 2020 08:11:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8507273364!cable assembly,prin |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $12,298.48 USD, Total: $12,298.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,298.48 USD, Total: $12,298.48 USD |
| Potential Value "Base and All Options Value" | Change: $12,298.48 USD, Total: $12,298.48 USD |
Award 295 of 500
New PURCHASE ORDER SPE7L720P2559 awarded to EFW INC. for the amount of $6,897.5
| PIID + Modification | SPE7L720P2559 (0) |
| Signed Date | March 13, 2020 |
| Effective Date | March 13, 2020 |
| Modified Date | Fri Mar 27 2020 07:37:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8507239763!power supply |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $6,897.50 USD, Total: $6,897.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,897.50 USD, Total: $6,897.50 USD |
| Potential Value "Base and All Options Value" | Change: $6,897.50 USD, Total: $6,897.50 USD |
Award 296 of 500
New PURCHASE ORDER SPE5EJ16M0798 awarded to EFW INC. for the amount of $4,014.8
| PIID + Modification | SPE5EJ16M0798 (0) |
| Signed Date | March 24, 2016 |
| Effective Date | March 24, 2016 |
| Modified Date | Thu Mar 26 2020 20:12:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8503027257!spring,flat |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $4,014.80 USD, Total: $4,014.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,014.80 USD, Total: $4,014.80 USD |
| Potential Value "Base and All Options Value" | Change: $4,014.80 USD, Total: $4,014.80 USD |
Award 297 of 500
New PURCHASE ORDER SPE5E916V5369 awarded to EFW INC. for the amount of $3,500.01
| PIID + Modification | SPE5E916V5369 (0) |
| Signed Date | September 15, 2016 |
| Effective Date | September 15, 2016 |
| Modified Date | Thu Mar 26 2020 20:11:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8503650344!cover,access |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $3,500.01 USD, Total: $3,500.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,500.01 USD, Total: $3,500.01 USD |
| Potential Value "Base and All Options Value" | Change: $3,500.01 USD, Total: $3,500.01 USD |
Award 298 of 500
New PURCHASE ORDER SPE5E716V4723 awarded to EFW INC. for the amount of $3,500
| PIID + Modification | SPE5E716V4723 (0) |
| Signed Date | August 15, 2016 |
| Effective Date | August 15, 2016 |
| Modified Date | Thu Mar 26 2020 20:05:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8503539539!washer,flat |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $3,500.00 USD, Total: $3,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,500.00 USD, Total: $3,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,500.00 USD, Total: $3,500.00 USD |
Award 299 of 500
New PURCHASE ORDER SPE5E716V4091 awarded to EFW INC. for the amount of $11,679.5
| PIID + Modification | SPE5E716V4091 (0) |
| Signed Date | July 8, 2016 |
| Effective Date | July 8, 2016 |
| Modified Date | Thu Mar 26 2020 20:05:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8503414848!strap,retaining |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $11,679.50 USD, Total: $11,679.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,679.50 USD, Total: $11,679.50 USD |
| Potential Value "Base and All Options Value" | Change: $11,679.50 USD, Total: $11,679.50 USD |
Award 300 of 500
New PURCHASE ORDER SPE5E716M3514 awarded to EFW INC. for the amount of $3,500
| PIID + Modification | SPE5E716M3514 (0) |
| Signed Date | June 30, 2016 |
| Effective Date | June 30, 2016 |
| Modified Date | Thu Mar 26 2020 20:04:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8503345543!plate,mounting |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $3,500.00 USD, Total: $3,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,500.00 USD, Total: $3,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,500.00 USD, Total: $3,500.00 USD |
Award 301 of 500
New PURCHASE ORDER SPE5E716M4031 awarded to EFW INC. for the amount of $7,000
| PIID + Modification | SPE5E716M4031 (0) |
| Signed Date | August 12, 2016 |
| Effective Date | August 12, 2016 |
| Modified Date | Thu Mar 26 2020 20:04:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8503453805!plate,mounting |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $7,000.00 USD, Total: $7,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,000.00 USD, Total: $7,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,000.00 USD, Total: $7,000.00 USD |
Award 302 of 500
New PURCHASE ORDER SPE5E715V4400 awarded to EFW INC. for the amount of $6,719.44
| PIID + Modification | SPE5E715V4400 (0) |
| Signed Date | June 25, 2015 |
| Effective Date | June 25, 2015 |
| Modified Date | Thu Mar 26 2020 20:03:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8502246322!nut blank |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $6,719.44 USD, Total: $6,719.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,719.44 USD, Total: $6,719.44 USD |
| Potential Value "Base and All Options Value" | Change: $6,719.44 USD, Total: $6,719.44 USD |
Award 303 of 500
New PURCHASE ORDER SPE5E715M3467 awarded to EFW INC. for the amount of $8,017.52
| PIID + Modification | SPE5E715M3467 (0) |
| Signed Date | July 20, 2015 |
| Effective Date | July 20, 2015 |
| Modified Date | Thu Mar 26 2020 20:03:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8502312691!strap,retaining |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $8,017.52 USD, Total: $8,017.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,017.52 USD, Total: $8,017.52 USD |
| Potential Value "Base and All Options Value" | Change: $8,017.52 USD, Total: $8,017.52 USD |
Award 304 of 500
IDC W58RGZ15D0049 (P00018) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | W58RGZ15D0049 (P00018) |
| Signed Date | March 26, 2020 |
| Effective Date | March 31, 2015 |
| Modified Date | Thu Mar 26 2020 18:40:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | idc |
| Description | extend contract action for 3 years |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $9,300,001.00 USD |
Award 305 of 500
DEFINITIVE CONTRACT HSBP1014C00004 (P00118) awarded to EFW INC., was modified for the amount of $577,354.08
| PIID + Modification | HSBP1014C00004 (P00118) |
| Signed Date | March 26, 2020 |
| Effective Date | February 26, 2014 |
| Modified Date | Thu Mar 26 2020 03:56:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | DHS: CBP; dhs customs and border protection |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | definitive contract |
| Description | modification p00118-exercise contract line itemnumber (clin) 0403 (contractor logistics support (cls) at the border patrol station (bps) douglas area of responsibility (aor), for a 12-month performance period |
| Place of Performance | nogales, arizona 856219636 united states |
| Obligated Amount | Change: $577,354.08 USD, Total: $195,370,820.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $577,354.08 USD, Total: $195,370,820.41 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $236,567,449.89 USD |
Award 306 of 500
OTHER TRANSACTION IDV M678542091677 (P00001) awarded to EFW INC., was modified for the amount of $343,250
| PIID + Modification | M678542091677 (P00001) |
| Signed Date | March 25, 2020 |
| Effective Date | February 25, 2020 |
| Modified Date | Wed Mar 25 2020 20:43:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | other transaction idv |
| Description | organic precision fires-mounted, phase i - design, prototype, and demonstration |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $343,250.00 USD, Total: $3,882,237.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,882,237.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,882,237.00 USD |
Award 307 of 500
New PURCHASE ORDER SPE5E416M1786 awarded to EFW INC. for the amount of $3,500
| PIID + Modification | SPE5E416M1786 (0) |
| Signed Date | May 17, 2016 |
| Effective Date | May 17, 2016 |
| Modified Date | Wed Mar 25 2020 20:11:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8503250007!handle,bow |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $3,500.00 USD, Total: $3,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,500.00 USD, Total: $3,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,500.00 USD, Total: $3,500.00 USD |
Award 308 of 500
New PURCHASE ORDER SPE5E414V6201 awarded to EFW INC. for the amount of $30,618
| PIID + Modification | SPE5E414V6201 (0) |
| Signed Date | March 21, 2014 |
| Effective Date | March 21, 2014 |
| Modified Date | Wed Mar 25 2020 20:10:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8500768904!strap,retaining |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $30,618.00 USD, Total: $30,618.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $30,618.00 USD, Total: $30,618.00 USD |
| Potential Value "Base and All Options Value" | Change: $30,618.00 USD, Total: $30,618.00 USD |
Award 309 of 500
New PURCHASE ORDER SPE5E216M1453 awarded to EFW INC. for the amount of $2,875.6
| PIID + Modification | SPE5E216M1453 (0) |
| Signed Date | May 12, 2016 |
| Effective Date | May 12, 2016 |
| Modified Date | Wed Mar 25 2020 20:08:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8503236109!screw,machine |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $2,875.60 USD, Total: $2,875.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,875.60 USD, Total: $2,875.60 USD |
| Potential Value "Base and All Options Value" | Change: $2,875.60 USD, Total: $2,875.60 USD |
Award 310 of 500
New PURCHASE ORDER SPE4A715MA113 awarded to EFW INC. for the amount of $149,737.04
| PIID + Modification | SPE4A715MA113 (0) |
| Signed Date | August 28, 2015 |
| Effective Date | August 28, 2015 |
| Modified Date | Wed Mar 25 2020 20:02:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8502413895!rmu assembly,aircra |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $149,737.04 USD, Total: $149,737.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $149,737.04 USD, Total: $149,737.04 USD |
| Potential Value "Base and All Options Value" | Change: $149,737.04 USD, Total: $149,737.04 USD |
Award 311 of 500
New PURCHASE ORDER SPE4A715M6511 awarded to EFW INC. for the amount of $15,918
| PIID + Modification | SPE4A715M6511 (0) |
| Signed Date | April 24, 2015 |
| Effective Date | April 24, 2015 |
| Modified Date | Wed Mar 25 2020 20:01:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8502043593!pwa,sgm ii pmc,airc |
| Place of Performance | undefined, undefined israel |
| Obligated Amount | Change: $15,918.00 USD, Total: $15,918.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,918.00 USD, Total: $15,918.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,918.00 USD, Total: $15,918.00 USD |
Award 312 of 500
New PURCHASE ORDER SPE4A715M7833 awarded to EFW INC. for the amount of $23,877
| PIID + Modification | SPE4A715M7833 (0) |
| Signed Date | June 4, 2015 |
| Effective Date | June 4, 2015 |
| Modified Date | Wed Mar 25 2020 20:01:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8502179662!pwa,sgm ii pmc,airc |
| Place of Performance | undefined, undefined israel |
| Obligated Amount | Change: $23,877.00 USD, Total: $23,877.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,877.00 USD, Total: $23,877.00 USD |
| Potential Value "Base and All Options Value" | Change: $23,877.00 USD, Total: $23,877.00 USD |
Award 313 of 500
New PURCHASE ORDER SPE4A715M5706 awarded to EFW INC. for the amount of $1,999.92
| PIID + Modification | SPE4A715M5706 (0) |
| Signed Date | March 26, 2015 |
| Effective Date | March 26, 2015 |
| Modified Date | Wed Mar 25 2020 20:01:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8501947150!fuse nano .5a 125v, |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $1,999.92 USD, Total: $1,999.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,999.92 USD, Total: $1,999.92 USD |
| Potential Value "Base and All Options Value" | Change: $1,999.92 USD, Total: $1,999.92 USD |
Award 314 of 500
New PURCHASE ORDER SPE4A715M9093 awarded to EFW INC. for the amount of $131,019.98
| PIID + Modification | SPE4A715M9093 (0) |
| Signed Date | July 20, 2015 |
| Effective Date | July 20, 2015 |
| Modified Date | Wed Mar 25 2020 20:00:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8502311494!rmu assembly,aircra |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $131,019.98 USD, Total: $131,019.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $131,019.98 USD, Total: $131,019.98 USD |
| Potential Value "Base and All Options Value" | Change: $131,019.98 USD, Total: $131,019.98 USD |
Award 315 of 500
New PURCHASE ORDER SPE4A715M7782 awarded to EFW INC. for the amount of $15,918
| PIID + Modification | SPE4A715M7782 (0) |
| Signed Date | June 3, 2015 |
| Effective Date | June 3, 2015 |
| Modified Date | Wed Mar 25 2020 20:00:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8502175131!pwa,sgm ii pmc,airc |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $15,918.00 USD, Total: $15,918.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,918.00 USD, Total: $15,918.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,918.00 USD, Total: $15,918.00 USD |
Award 316 of 500
New PURCHASE ORDER SPE4A714MB967 awarded to EFW INC. for the amount of $6,307.62
| PIID + Modification | SPE4A714MB967 (0) |
| Signed Date | August 20, 2014 |
| Effective Date | August 20, 2014 |
| Modified Date | Tue Mar 24 2020 20:10:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8501263642!pad,thermal,aircraf |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $6,307.62 USD, Total: $6,307.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,307.62 USD, Total: $6,307.62 USD |
| Potential Value "Base and All Options Value" | Change: $6,307.62 USD, Total: $6,307.62 USD |
Award 317 of 500
New PURCHASE ORDER SPE4A714MB387 awarded to EFW INC. for the amount of $69,901
| PIID + Modification | SPE4A714MB387 (0) |
| Signed Date | July 31, 2014 |
| Effective Date | July 31, 2014 |
| Modified Date | Tue Mar 24 2020 20:10:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8501195688!bezel,aircraft,mate |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $69,901.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $69,901.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $69,901.00 USD, Total: $0.00 USD |
Award 318 of 500
New PURCHASE ORDER SPE4A714MC974 awarded to EFW INC. for the amount of $38,043.89
| PIID + Modification | SPE4A714MC974 (0) |
| Signed Date | September 13, 2014 |
| Effective Date | September 13, 2014 |
| Modified Date | Tue Mar 24 2020 20:10:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8501357802!parts kit,mechanica |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $38,043.89 USD, Total: $38,043.89 USD |
| Current Value "Base and Exercised Options Value" | Change: $38,043.89 USD, Total: $38,043.89 USD |
| Potential Value "Base and All Options Value" | Change: $38,043.89 USD, Total: $38,043.89 USD |
Award 319 of 500
New PURCHASE ORDER SPE4A714MB651 awarded to EFW INC. for the amount of $17,148.69
| PIID + Modification | SPE4A714MB651 (0) |
| Signed Date | August 6, 2014 |
| Effective Date | August 6, 2014 |
| Modified Date | Tue Mar 24 2020 20:10:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8501220822!pwa w5a7a12,aircraf |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $17,148.69 USD, Total: $17,148.69 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,148.69 USD, Total: $17,148.69 USD |
| Potential Value "Base and All Options Value" | Change: $17,148.69 USD, Total: $17,148.69 USD |
Award 320 of 500
New PURCHASE ORDER SPE4A714M9940 awarded to EFW INC. for the amount of $6,890
| PIID + Modification | SPE4A714M9940 (0) |
| Signed Date | June 17, 2014 |
| Effective Date | June 17, 2014 |
| Modified Date | Tue Mar 24 2020 20:09:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8501051272!pad,thermal,aircraf |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $6,890.00 USD, Total: $6,890.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,890.00 USD, Total: $6,890.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,890.00 USD, Total: $6,890.00 USD |
Award 321 of 500
New DEFINITIVE CONTRACT SPE4A714C0176 awarded to EFW INC. for the amount of $179,355.8
| PIID + Modification | SPE4A714C0176 (0) |
| Signed Date | January 15, 2014 |
| Effective Date | January 15, 2014 |
| Modified Date | Tue Mar 24 2020 20:08:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | definitive contract |
| Description | 8500519269!bezel,aircraft,mate |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $179,355.80 USD, Total: $179,355.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $179,355.80 USD, Total: $179,355.80 USD |
| Potential Value "Base and All Options Value" | Change: $179,355.80 USD, Total: $179,355.80 USD |
Award 322 of 500
New PURCHASE ORDER SPE4A616VB518 awarded to EFW INC. for the amount of $16,603.56
| PIID + Modification | SPE4A616VB518 (0) |
| Signed Date | May 6, 2016 |
| Effective Date | May 6, 2016 |
| Modified Date | Tue Mar 24 2020 20:03:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8503217582!cable assembly,spec |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $16,603.56 USD, Total: $16,603.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,603.56 USD, Total: $16,603.56 USD |
| Potential Value "Base and All Options Value" | Change: $16,603.56 USD, Total: $16,603.56 USD |
Award 323 of 500
New PURCHASE ORDER SPE4A616VA639 awarded to EFW INC. for the amount of $4,167.6
| PIID + Modification | SPE4A616VA639 (0) |
| Signed Date | April 21, 2016 |
| Effective Date | April 21, 2016 |
| Modified Date | Tue Mar 24 2020 20:02:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8503163201!hanger,cable |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $4,167.60 USD, Total: $4,167.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,167.60 USD, Total: $4,167.60 USD |
| Potential Value "Base and All Options Value" | Change: $4,167.60 USD, Total: $4,167.60 USD |
Award 324 of 500
New PURCHASE ORDER SPE4A616VA136 awarded to EFW INC. for the amount of $29,750
| PIID + Modification | SPE4A616VA136 (0) |
| Signed Date | April 13, 2016 |
| Effective Date | April 13, 2016 |
| Modified Date | Tue Mar 24 2020 20:02:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8503134741!modem,communication |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $29,750.00 USD, Total: $29,750.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,750.00 USD, Total: $29,750.00 USD |
| Potential Value "Base and All Options Value" | Change: $29,750.00 USD, Total: $29,750.00 USD |
Award 325 of 500
DELIVERY ORDER W58RGZ19F0177 (P00005) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | W58RGZ19F0177 (P00005) |
| Parent PIID + Modification | W58RGZ18D0015 (0) |
| Signed Date | March 23, 2020 |
| Effective Date | January 18, 2019 |
| Modified Date | Tue Mar 24 2020 17:52:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | delivery order |
| Description | mod to change delivery schedule dates. |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,980,202.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,980,202.29 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,980,202.29 USD |
Award 326 of 500
New PURCHASE ORDER SPRHA420P0019 awarded to EFW INC. for the amount of $56,198.48
| PIID + Modification | SPRHA420P0019 (0) |
| Signed Date | March 24, 2020 |
| Effective Date | March 24, 2020 |
| Modified Date | Tue Mar 24 2020 15:01:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at ogden, ut |
| Requesting Office | Defense: Air Force; alc msd |
| Contract Action Type | purchase order |
| Description | f-16 circuit card assembly |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $56,198.48 USD, Total: $56,198.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $56,198.48 USD, Total: $56,198.48 USD |
| Potential Value "Base and All Options Value" | Change: $56,198.48 USD, Total: $56,198.48 USD |
Award 327 of 500
New PURCHASE ORDER SPE4A616V4838 awarded to EFW INC. for the amount of $3,624
| PIID + Modification | SPE4A616V4838 (0) |
| Signed Date | December 24, 2015 |
| Effective Date | December 24, 2015 |
| Modified Date | Mon Mar 23 2020 20:11:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8502792434!hanger,cable |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $3,624.00 USD, Total: $3,624.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,624.00 USD, Total: $3,624.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,624.00 USD, Total: $3,624.00 USD |
Award 328 of 500
New PURCHASE ORDER SPE4A616M6721 awarded to EFW INC. for the amount of $7,875
| PIID + Modification | SPE4A616M6721 (0) |
| Signed Date | January 31, 2016 |
| Effective Date | January 31, 2016 |
| Modified Date | Mon Mar 23 2020 20:08:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8502886148!insulator,spacer |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $7,875.00 USD, Total: $7,875.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,875.00 USD, Total: $7,875.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,875.00 USD, Total: $7,875.00 USD |
Award 329 of 500
New PURCHASE ORDER SPE4A616M1754 awarded to EFW INC. for the amount of $2,625.1
| PIID + Modification | SPE4A616M1754 (0) |
| Signed Date | October 29, 2015 |
| Effective Date | October 29, 2015 |
| Modified Date | Mon Mar 23 2020 20:08:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8502633982!insulator,spacer |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $2,625.10 USD, Total: $2,625.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,625.10 USD, Total: $2,625.10 USD |
| Potential Value "Base and All Options Value" | Change: $2,625.10 USD, Total: $2,625.10 USD |
Award 330 of 500
New PURCHASE ORDER SPE4A614MH481 awarded to EFW INC. for the amount of $15,919.84
| PIID + Modification | SPE4A614MH481 (0) |
| Signed Date | July 22, 2014 |
| Effective Date | July 22, 2014 |
| Modified Date | Mon Mar 23 2020 20:05:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8501168146!pwa,sgm ii pmc,airc |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $15,919.84 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,919.84 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,919.84 USD, Total: $0.00 USD |
Award 331 of 500
New PURCHASE ORDER SPE4A615MD017 awarded to EFW INC. for the amount of $15,918
| PIID + Modification | SPE4A615MD017 (0) |
| Signed Date | July 27, 2015 |
| Effective Date | July 27, 2015 |
| Modified Date | Mon Mar 23 2020 20:05:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8502333344!pwa,sgm ii pmc,airc |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $15,918.00 USD, Total: $15,918.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,918.00 USD, Total: $15,918.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,918.00 USD, Total: $15,918.00 USD |
Award 332 of 500
New PURCHASE ORDER SPE4A615MB536 awarded to EFW INC. for the amount of $135,290.64
| PIID + Modification | SPE4A615MB536 (0) |
| Signed Date | June 22, 2015 |
| Effective Date | June 22, 2015 |
| Modified Date | Mon Mar 23 2020 20:04:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8502231490!control,recorder |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $135,290.64 USD, Total: $135,290.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $135,290.64 USD, Total: $135,290.64 USD |
| Potential Value "Base and All Options Value" | Change: $135,290.64 USD, Total: $135,290.64 USD |
Award 333 of 500
New PURCHASE ORDER SPE4A615MA945 awarded to EFW INC. for the amount of $15,919.84
| PIID + Modification | SPE4A615MA945 (0) |
| Signed Date | June 14, 2015 |
| Effective Date | June 14, 2015 |
| Modified Date | Mon Mar 23 2020 20:04:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8502187476!pwa,sgm ii pmc,airc |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $15,919.84 USD, Total: $15,919.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,919.84 USD, Total: $15,919.84 USD |
| Potential Value "Base and All Options Value" | Change: $15,919.84 USD, Total: $15,919.84 USD |
Award 334 of 500
New PURCHASE ORDER SPE4A615MA439 awarded to EFW INC. for the amount of $15,919.84
| PIID + Modification | SPE4A615MA439 (0) |
| Signed Date | May 27, 2015 |
| Effective Date | May 27, 2015 |
| Modified Date | Mon Mar 23 2020 20:04:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8502149428!pwa,sgm ii pmc,airc |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $15,919.84 USD, Total: $15,919.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,919.84 USD, Total: $15,919.84 USD |
| Potential Value "Base and All Options Value" | Change: $15,919.84 USD, Total: $15,919.84 USD |
Award 335 of 500
New PURCHASE ORDER SPE4A614MD034 awarded to EFW INC. for the amount of $15,635.28
| PIID + Modification | SPE4A614MD034 (0) |
| Signed Date | April 16, 2014 |
| Effective Date | April 16, 2014 |
| Modified Date | Mon Mar 23 2020 20:03:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8500860046!pwa,sgm ii pmc,airc |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $15,635.28 USD, Total: $15,635.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,635.28 USD, Total: $15,635.28 USD |
| Potential Value "Base and All Options Value" | Change: $15,635.28 USD, Total: $15,635.28 USD |
Award 336 of 500
New PURCHASE ORDER SPE4A613VA871 awarded to EFW INC. for the amount of $8,126.04
| PIID + Modification | SPE4A613VA871 (0) |
| Signed Date | April 12, 2013 |
| Effective Date | April 12, 2013 |
| Modified Date | Mon Mar 23 2020 20:02:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8500184513!combiner assy,sim |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $8,126.04 USD, Total: $8,126.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,126.04 USD, Total: $8,126.04 USD |
| Potential Value "Base and All Options Value" | Change: $8,126.04 USD, Total: $8,126.04 USD |
Award 337 of 500
New PURCHASE ORDER SPE4A613MN114 awarded to EFW INC. for the amount of $23,151.28
| PIID + Modification | SPE4A613MN114 (0) |
| Signed Date | July 31, 2013 |
| Effective Date | July 31, 2013 |
| Modified Date | Mon Mar 23 2020 20:01:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8500302946!control,recorder |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $23,151.28 USD, Total: $23,151.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,151.28 USD, Total: $23,151.28 USD |
| Potential Value "Base and All Options Value" | Change: $23,151.28 USD, Total: $23,151.28 USD |
Award 338 of 500
New PURCHASE ORDER SPE4A613ME808 awarded to EFW INC. for the amount of $99,361.2
| PIID + Modification | SPE4A613ME808 (0) |
| Signed Date | April 19, 2013 |
| Effective Date | April 19, 2013 |
| Modified Date | Mon Mar 23 2020 20:01:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8500189510!combiner assembly |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $99,361.20 USD, Total: $99,361.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $99,361.20 USD, Total: $99,361.20 USD |
| Potential Value "Base and All Options Value" | Change: $99,361.20 USD, Total: $99,361.20 USD |
Award 339 of 500
New PURCHASE ORDER SPE4A612V4519 awarded to EFW INC. for the amount of $52,020
| PIID + Modification | SPE4A612V4519 (0) |
| Signed Date | September 20, 2012 |
| Effective Date | September 20, 2012 |
| Modified Date | Sun Mar 22 2020 20:11:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8500071030!visor,integrated he |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $52,020.00 USD, Total: $52,020.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $52,020.00 USD, Total: $52,020.00 USD |
| Potential Value "Base and All Options Value" | Change: $52,020.00 USD, Total: $52,020.00 USD |
Award 340 of 500
New PURCHASE ORDER SPE4A516V0465 awarded to EFW INC. for the amount of $7,417.59
| PIID + Modification | SPE4A516V0465 (0) |
| Signed Date | November 10, 2015 |
| Effective Date | November 10, 2015 |
| Modified Date | Sun Mar 22 2020 20:10:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8502674980!thumbscrew |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $7,417.59 USD, Total: $7,417.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,417.59 USD, Total: $7,417.59 USD |
| Potential Value "Base and All Options Value" | Change: $7,417.59 USD, Total: $7,417.59 USD |
Award 341 of 500
New PURCHASE ORDER SPE4A516M0796 awarded to EFW INC. for the amount of $9,388.82
| PIID + Modification | SPE4A516M0796 (0) |
| Signed Date | October 24, 2015 |
| Effective Date | October 24, 2015 |
| Modified Date | Sun Mar 22 2020 20:07:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8502626431!nut,plain,plate |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $9,388.82 USD, Total: $9,388.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,388.82 USD, Total: $9,388.82 USD |
| Potential Value "Base and All Options Value" | Change: $9,388.82 USD, Total: $9,388.82 USD |
Award 342 of 500
New PURCHASE ORDER SPE4A416VB165 awarded to EFW INC. for the amount of $8,122.06
| PIID + Modification | SPE4A416VB165 (0) |
| Signed Date | May 25, 2016 |
| Effective Date | May 25, 2016 |
| Modified Date | Sun Mar 22 2020 20:05:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8503281688!holder,spring |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $8,122.06 USD, Total: $8,122.06 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,122.06 USD, Total: $8,122.06 USD |
| Potential Value "Base and All Options Value" | Change: $8,122.06 USD, Total: $8,122.06 USD |
Award 343 of 500
New PURCHASE ORDER SPE4A012M0384 awarded to EFW INC. for the amount of $4,800
| PIID + Modification | SPE4A012M0384 (0) |
| Signed Date | June 5, 2012 |
| Effective Date | June 5, 2012 |
| Modified Date | Sat Mar 21 2020 20:10:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8500034361!hanger,cable dcarssap updates per kathy wade, aviation |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $4,800.00 USD, Total: $4,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,800.00 USD, Total: $4,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,800.00 USD, Total: $4,800.00 USD |
Award 344 of 500
New PURCHASE ORDER N0038316PN096 awarded to EFW INC. for the amount of $27,536.6
| PIID + Modification | N0038316PN096 (0) |
| Signed Date | July 11, 2016 |
| Effective Date | July 11, 2016 |
| Modified Date | Fri Mar 20 2020 20:04:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | repair of control panel |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $27,536.60 USD, Total: $27,536.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $27,536.60 USD, Total: $27,536.60 USD |
| Potential Value "Base and All Options Value" | Change: $27,536.60 USD, Total: $27,536.60 USD |
Award 345 of 500
New DEFINITIVE CONTRACT N0038315CN033 awarded to EFW INC. for the amount of $159,383.4
| PIID + Modification | N0038315CN033 (0) |
| Signed Date | September 8, 2015 |
| Effective Date | September 8, 2015 |
| Modified Date | Fri Mar 20 2020 20:04:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | definitive contract |
| Description | y-cable for pilot |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $159,383.40 USD, Total: $159,383.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $159,383.40 USD, Total: $159,383.40 USD |
| Potential Value "Base and All Options Value" | Change: $159,383.40 USD, Total: $159,383.40 USD |
Award 346 of 500
New PURCHASE ORDER N0038314PN068 awarded to EFW INC. for the amount of $110,642.55
| PIID + Modification | N0038314PN068 (0) |
| Signed Date | April 11, 2014 |
| Effective Date | April 11, 2014 |
| Modified Date | Fri Mar 20 2020 20:04:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | transmitter |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $110,642.55 USD, Total: $102,345.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $110,642.55 USD, Total: $102,345.52 USD |
| Potential Value "Base and All Options Value" | Change: $110,642.55 USD, Total: $102,345.52 USD |
Award 347 of 500
New PURCHASE ORDER N0038314PN089 awarded to EFW INC. for the amount of $6,562.3
| PIID + Modification | N0038314PN089 (0) |
| Signed Date | May 30, 2014 |
| Effective Date | May 30, 2014 |
| Modified Date | Fri Mar 20 2020 20:04:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | circuit card assem |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $6,562.30 USD, Total: $6,562.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,562.30 USD, Total: $6,562.30 USD |
| Potential Value "Base and All Options Value" | Change: $6,562.30 USD, Total: $6,562.30 USD |
Award 348 of 500
New DEFINITIVE CONTRACT N0038314CH008 awarded to EFW INC. for the amount of $354,040
| PIID + Modification | N0038314CH008 (0) |
| Signed Date | August 8, 2014 |
| Effective Date | August 8, 2014 |
| Modified Date | Fri Mar 20 2020 20:03:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | definitive contract |
| Description | snubber kit |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $354,040.00 USD, Total: $354,040.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $354,040.00 USD, Total: $354,040.00 USD |
| Potential Value "Base and All Options Value" | Change: $354,040.00 USD, Total: $354,040.00 USD |
Award 349 of 500
New PURCHASE ORDER N0038313PN037 awarded to EFW INC. for the amount of $69,713.13
| PIID + Modification | N0038313PN037 (0) |
| Signed Date | December 19, 2012 |
| Effective Date | December 19, 2012 |
| Modified Date | Fri Mar 20 2020 20:03:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | repair of tvdl systems (video transmitter, video receiver, and control panel) in support of h-1 helicopter. |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $69,713.13 USD, Total: $69,713.13 USD |
| Current Value "Base and Exercised Options Value" | Change: $69,713.13 USD, Total: $69,713.13 USD |
| Potential Value "Base and All Options Value" | Change: $69,713.13 USD, Total: $69,713.13 USD |
Award 350 of 500
New PURCHASE ORDER N0038313PD169 awarded to EFW INC. for the amount of $16,827.3
| PIID + Modification | N0038313PD169 (0) |
| Signed Date | June 19, 2013 |
| Effective Date | June 19, 2013 |
| Modified Date | Fri Mar 20 2020 20:03:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | knob,round,aircraft |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $16,827.30 USD, Total: $16,827.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,827.30 USD, Total: $16,827.30 USD |
| Potential Value "Base and All Options Value" | Change: $16,827.30 USD, Total: $16,827.30 USD |
Award 351 of 500
New DEFINITIVE CONTRACT N0038314CN002 awarded to EFW INC. for the amount of $219,386.02
| PIID + Modification | N0038314CN002 (0) |
| Signed Date | October 31, 2013 |
| Effective Date | October 31, 2013 |
| Modified Date | Fri Mar 20 2020 20:03:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | definitive contract |
| Description | viu hiw,aircraft,ma |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $219,386.02 USD, Total: $219,386.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $219,386.02 USD, Total: $219,386.02 USD |
| Potential Value "Base and All Options Value" | Change: $219,386.02 USD, Total: $219,386.02 USD |
Award 352 of 500
New PURCHASE ORDER N0038313M159P awarded to EFW INC. for the amount of $15,190.64
| PIID + Modification | N0038313M159P (0) |
| Signed Date | May 20, 2013 |
| Effective Date | May 20, 2013 |
| Modified Date | Fri Mar 20 2020 20:03:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | fms repair |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $15,190.64 USD, Total: $15,456.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,190.64 USD, Total: $15,456.48 USD |
| Potential Value "Base and All Options Value" | Change: $15,190.64 USD, Total: $15,456.48 USD |
Award 353 of 500
New PURCHASE ORDER N0038312PD129 awarded to EFW INC. for the amount of $8,380.43
| PIID + Modification | N0038312PD129 (0) |
| Signed Date | June 28, 2012 |
| Effective Date | June 28, 2012 |
| Modified Date | Fri Mar 20 2020 20:03:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup wss phil fms (mpn) |
| Contract Action Type | purchase order |
| Description | pwa,viper b,aircraf |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $8,380.43 USD, Total: $8,380.43 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,380.43 USD, Total: $8,380.43 USD |
| Potential Value "Base and All Options Value" | Change: $8,380.43 USD, Total: $8,380.43 USD |
Award 354 of 500
New PURCHASE ORDER N0038312PN169 awarded to EFW INC. for the amount of $13,434
| PIID + Modification | N0038312PN169 (0) |
| Signed Date | September 14, 2012 |
| Effective Date | September 14, 2012 |
| Modified Date | Fri Mar 20 2020 20:03:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | antenna |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $13,434.00 USD, Total: $13,434.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,434.00 USD, Total: $13,434.00 USD |
| Potential Value "Base and All Options Value" | Change: $13,434.00 USD, Total: $13,434.00 USD |
Award 355 of 500
New PURCHASE ORDER N0038312PN121 awarded to EFW INC. for the amount of $11,738.45
| PIID + Modification | N0038312PN121 (0) |
| Signed Date | June 13, 2012 |
| Effective Date | June 13, 2012 |
| Modified Date | Fri Mar 20 2020 20:03:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | transfer switch |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $11,738.45 USD, Total: $11,738.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,738.45 USD, Total: $11,738.45 USD |
| Potential Value "Base and All Options Value" | Change: $11,738.45 USD, Total: $11,738.45 USD |
Award 356 of 500
New PURCHASE ORDER N0038312M202P awarded to EFW INC. for the amount of $10,000
| PIID + Modification | N0038312M202P (0) |
| Signed Date | May 31, 2012 |
| Effective Date | May 31, 2012 |
| Modified Date | Fri Mar 20 2020 20:03:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | fms repair |
| Place of Performance | fort worth, texas 761360170 united states |
| Obligated Amount | Change: $10,000.00 USD, Total: $27,863.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,000.00 USD, Total: $27,863.38 USD |
| Potential Value "Base and All Options Value" | Change: $10,000.00 USD, Total: $27,863.38 USD |
Award 357 of 500
New PURCHASE ORDER N0038312M212P awarded to EFW INC. for the amount of $4,254
| PIID + Modification | N0038312M212P (0) |
| Signed Date | June 5, 2012 |
| Effective Date | June 5, 2012 |
| Modified Date | Fri Mar 20 2020 20:03:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | fms repair |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $4,254.00 USD, Total: $4,234.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,254.00 USD, Total: $4,234.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,254.00 USD, Total: $4,234.00 USD |
Award 358 of 500
New PURCHASE ORDER N0038314PN118 awarded to EFW INC. for the amount of $58,677.5
| PIID + Modification | N0038314PN118 (0) |
| Signed Date | July 29, 2014 |
| Effective Date | July 29, 2014 |
| Modified Date | Fri Mar 20 2020 20:01:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | rmu assembly,aircra |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $58,677.50 USD, Total: $58,677.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $58,677.50 USD, Total: $58,677.50 USD |
| Potential Value "Base and All Options Value" | Change: $58,677.50 USD, Total: $58,677.50 USD |
Award 359 of 500
New PURCHASE ORDER N0038313PF014 awarded to EFW INC. for the amount of $30,975.03
| PIID + Modification | N0038313PF014 (0) |
| Signed Date | October 5, 2012 |
| Effective Date | October 5, 2012 |
| Modified Date | Fri Mar 20 2020 20:00:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | rmu assembly,aircra |
| Place of Performance | lansdale, pennsylvania 194461127 united states |
| Obligated Amount | Change: $30,975.03 USD, Total: $30,975.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $30,975.03 USD, Total: $30,975.03 USD |
| Potential Value "Base and All Options Value" | Change: $30,975.03 USD, Total: $30,975.03 USD |
Award 360 of 500
New PURCHASE ORDER N0038313PN102 awarded to EFW INC. for the amount of $41,514.13
| PIID + Modification | N0038313PN102 (0) |
| Signed Date | June 24, 2013 |
| Effective Date | June 24, 2013 |
| Modified Date | Fri Mar 20 2020 20:00:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | transmitter |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $41,514.13 USD, Total: $21,128.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $41,514.13 USD, Total: $21,128.58 USD |
| Potential Value "Base and All Options Value" | Change: $41,514.13 USD, Total: $21,128.58 USD |
Award 361 of 500
New PURCHASE ORDER N0038313PD080 awarded to EFW INC. for the amount of $14,290
| PIID + Modification | N0038313PD080 (0) |
| Signed Date | January 11, 2013 |
| Effective Date | January 11, 2013 |
| Modified Date | Fri Mar 20 2020 20:00:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup wss phil fms (mpn) |
| Contract Action Type | purchase order |
| Description | bezel,dha,aircraft, |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $14,290.00 USD, Total: $14,290.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,290.00 USD, Total: $14,290.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,290.00 USD, Total: $14,290.00 USD |
Award 362 of 500
IDC W58RGZ16D0029 (P00012) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | W58RGZ16D0029 (P00012) |
| Signed Date | March 20, 2020 |
| Effective Date | March 21, 2016 |
| Modified Date | Fri Mar 20 2020 16:21:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; w6qk acc-rsa |
| Contract Action Type | idc |
| Description | mod for 3 year contract extension for hdts |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $1.00 USD |
Award 363 of 500
DELIVERY ORDER 0007 (2) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | 0007 (2) |
| Parent PIID + Modification | W15QKN17D0007 (0) |
| Signed Date | March 20, 2020 |
| Effective Date | September 21, 2017 |
| Modified Date | Fri Mar 20 2020 14:36:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | to revise the purchase unit of issue for two clins previously awarded under delivery order 0007. |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,639,197.06 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,639,197.06 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,639,197.06 USD |
Award 364 of 500
New PURCHASE ORDER N0038312PN094 awarded to EFW INC. for the amount of $145,952.64
| PIID + Modification | N0038312PN094 (0) |
| Signed Date | April 19, 2012 |
| Effective Date | April 19, 2012 |
| Modified Date | Thu Mar 19 2020 20:09:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | rmu assembly,aircra |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $145,952.64 USD, Total: $145,622.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $145,952.64 USD, Total: $145,622.20 USD |
| Potential Value "Base and All Options Value" | Change: $145,952.64 USD, Total: $145,622.20 USD |
Award 365 of 500
New PURCHASE ORDER N0038312PD019 awarded to EFW INC. for the amount of $122,342.7
| PIID + Modification | N0038312PD019 (0) |
| Signed Date | January 24, 2012 |
| Effective Date | January 24, 2012 |
| Modified Date | Thu Mar 19 2020 20:09:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | pwa,viper a,aircraf |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $122,342.70 USD, Total: $122,342.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $122,342.70 USD, Total: $122,342.70 USD |
| Potential Value "Base and All Options Value" | Change: $122,342.70 USD, Total: $122,342.70 USD |
Award 366 of 500
New PURCHASE ORDER N0038311PD261 awarded to EFW INC. for the amount of $91,800
| PIID + Modification | N0038311PD261 (0) |
| Signed Date | September 8, 2011 |
| Effective Date | September 8, 2011 |
| Modified Date | Thu Mar 19 2020 20:03:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | pwa mgp iii mezzani |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $91,800.00 USD, Total: $91,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $91,800.00 USD, Total: $91,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $91,800.00 USD, Total: $91,800.00 USD |
Award 367 of 500
New PURCHASE ORDER N0038311PD219 awarded to EFW INC. for the amount of $84,304
| PIID + Modification | N0038311PD219 (0) |
| Signed Date | July 22, 2011 |
| Effective Date | July 22, 2011 |
| Modified Date | Thu Mar 19 2020 20:03:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | bezel,dha,aircraft, |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $84,304.00 USD, Total: $84,304.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $84,304.00 USD, Total: $84,304.00 USD |
| Potential Value "Base and All Options Value" | Change: $84,304.00 USD, Total: $84,304.00 USD |
Award 368 of 500
New PURCHASE ORDER N0038311PD233 awarded to EFW INC. for the amount of $77,600
| PIID + Modification | N0038311PD233 (0) |
| Signed Date | August 22, 2011 |
| Effective Date | August 22, 2011 |
| Modified Date | Thu Mar 19 2020 20:03:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | pwa,udc,aircraft,ma |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $77,600.00 USD, Total: $77,600.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $77,600.00 USD, Total: $77,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $77,600.00 USD, Total: $77,600.00 USD |
Award 369 of 500
New PURCHASE ORDER N0010412PDG98 awarded to EFW INC. for the amount of $45,000
| PIID + Modification | N0010412PDG98 (0) |
| Signed Date | September 25, 2012 |
| Effective Date | September 25, 2012 |
| Modified Date | Wed Mar 18 2020 20:05:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support mech |
| Requesting Office | Defense: Navy; navsup weapon systems support mech |
| Contract Action Type | purchase order |
| Description | amplifier,radio fre |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $45,000.00 USD, Total: $32,744.69 USD |
| Current Value "Base and Exercised Options Value" | Change: $45,000.00 USD, Total: $32,744.69 USD |
| Potential Value "Base and All Options Value" | Change: $45,000.00 USD, Total: $32,744.69 USD |
Award 370 of 500
New PURCHASE ORDER N0010411PDG17 awarded to EFW INC. for the amount of $4,000
| PIID + Modification | N0010411PDG17 (0) |
| Signed Date | June 28, 2011 |
| Effective Date | June 28, 2011 |
| Modified Date | Wed Mar 18 2020 20:04:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support mech |
| Requesting Office | Defense: Navy; navsup weapon systems support mech |
| Contract Action Type | purchase order |
| Description | amplifier,radio fre |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $4,000.00 USD, Total: $58,196.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,000.00 USD, Total: $58,196.94 USD |
| Potential Value "Base and All Options Value" | Change: $4,000.00 USD, Total: $58,196.94 USD |
Award 371 of 500
New DEFINITIVE CONTRACT FA865011C2204 awarded to EFW INC. for the amount of $200,000
| PIID + Modification | FA865011C2204 (0) |
| Signed Date | May 24, 2011 |
| Effective Date | May 24, 2011 |
| Modified Date | Tue Mar 17 2020 20:07:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Air Force; fa8650 usaf afmc afrl pzl rak rxk |
| Requesting Office | Defense: Air Force; fa8650 usaf afmc afrl pzl rak rxk |
| Contract Action Type | definitive contract |
| Description | surge-v |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $200,000.00 USD, Total: $388,322.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $388,322.00 USD, Total: $388,322.00 USD |
| Potential Value "Base and All Options Value" | Change: $388,322.00 USD, Total: $388,322.00 USD |
Award 372 of 500
New PURCHASE ORDER FA825113M0110 awarded to EFW INC. for the amount of $108,102.94
| PIID + Modification | FA825113M0110 (0) |
| Signed Date | February 22, 2013 |
| Effective Date | February 22, 2013 |
| Modified Date | Tue Mar 17 2020 20:01:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Air Force; fa8251 afsc pzabb |
| Requesting Office | Defense: Air Force; fd2020 oo alc pk |
| Contract Action Type | purchase order |
| Description | f-16 interface unit, comm, repair |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $108,102.94 USD, Total: $41,482.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $108,102.94 USD, Total: $41,482.62 USD |
| Potential Value "Base and All Options Value" | Change: $108,102.94 USD, Total: $41,482.62 USD |
Award 373 of 500
New PURCHASE ORDER FA822412P0236 awarded to EFW INC. for the amount of $145,935
| PIID + Modification | FA822412P0236 (0) |
| Signed Date | July 19, 2012 |
| Effective Date | July 19, 2012 |
| Modified Date | Tue Mar 17 2020 20:01:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Air Force; fa8224 ol h pzi pzim |
| Requesting Office | Defense: Air Force; 309 smxg 518 519 smxs |
| Contract Action Type | purchase order |
| Description | digital video recorder |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $145,935.00 USD, Total: $145,935.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $145,935.00 USD, Total: $145,935.00 USD |
| Potential Value "Base and All Options Value" | Change: $145,935.00 USD, Total: $145,935.00 USD |
Award 374 of 500
New DEFINITIVE CONTRACT FA823215C0012 awarded to EFW INC. for the amount of $571,677.08
| PIID + Modification | FA823215C0012 (0) |
| Signed Date | May 29, 2015 |
| Effective Date | May 29, 2015 |
| Modified Date | Tue Mar 17 2020 20:01:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Air Force; fa8232 aflcmc wwmk |
| Requesting Office | Defense: Air Force; f2dcbf aflcmc wwm f16 fms |
| Contract Action Type | definitive contract |
| Description | romania (fms) upgrade dvr, rmc, and dvr tray assemblies for f-16 aircraft. |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $571,677.08 USD, Total: $571,677.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $571,677.08 USD, Total: $571,677.08 USD |
| Potential Value "Base and All Options Value" | Change: $571,677.08 USD, Total: $571,677.08 USD |
Award 375 of 500
New PURCHASE ORDER FA823208M0004 awarded to EFW INC. for the amount of $49,161
| PIID + Modification | FA823208M0004 (0) |
| Signed Date | September 29, 2008 |
| Effective Date | September 29, 2008 |
| Modified Date | Tue Mar 17 2020 20:01:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Air Force; fa8232 aflcmc wwmk |
| Requesting Office | Defense: Air Force; fa8232 aflcmc wwmk |
| Contract Action Type | purchase order |
| Description | modification/restoration of line replacement units - acpdg |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $49,161.00 USD, Total: $49,161.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $93,661.00 USD, Total: $93,661.00 USD |
| Potential Value "Base and All Options Value" | Change: $93,661.00 USD, Total: $93,661.00 USD |
Award 376 of 500
New PURCHASE ORDER FA823208M0004 awarded to EFW INC. for the amount of $44,500
| PIID + Modification | FA823208M0004 (0) |
| Signed Date | September 29, 2008 |
| Effective Date | September 29, 2008 |
| Modified Date | Tue Mar 17 2020 20:01:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Air Force; fa8232 aflcmc wwmk |
| Requesting Office | Defense: Air Force; fa8232 aflcmc wwmk |
| Contract Action Type | purchase order |
| Description | modification/restoration of line replacement units - acpdg |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $44,500.00 USD, Total: $-20,483.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $93,661.00 USD, Total: $28,677.25 USD |
| Potential Value "Base and All Options Value" | Change: $93,661.00 USD, Total: $28,677.25 USD |
Award 377 of 500
New DELIVERY ORDER W58RGZ20F0312 awarded to EFW INC. for the amount of $4,347,186.48
| PIID + Modification | W58RGZ20F0312 (0) |
| Parent PIID + Modification | W58RGZ16D0029 (0) |
| Signed Date | March 17, 2020 |
| Effective Date | March 17, 2020 |
| Modified Date | Tue Mar 17 2020 15:31:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; w6dq peo avn huntsville |
| Contract Action Type | delivery order |
| Description | ordering period four for 172 improved magnetic receiving units (imru) |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $4,347,186.48 USD, Total: $4,347,186.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,347,186.48 USD, Total: $4,347,186.48 USD |
| Potential Value "Base and All Options Value" | Change: $4,347,186.48 USD, Total: $4,347,186.48 USD |
Award 378 of 500
New DELIVERY ORDER SPRWA119F0062 awarded to EFW INC. for the amount of $242,982
| PIID + Modification | SPRWA119F0062 (0) |
| Parent PIID + Modification | SPRWA117D0010 (0) |
| Signed Date | August 9, 2019 |
| Effective Date | August 9, 2019 |
| Modified Date | Tue Mar 17 2020 07:45:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at warner robins, ga |
| Requesting Office | Defense: Air Force; f3ql02 407 scms |
| Contract Action Type | delivery order |
| Description | cockpit television system |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $242,982.00 USD, Total: $242,982.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $350,974.00 USD, Total: $350,974.00 USD |
| Potential Value "Base and All Options Value" | Change: $350,974.00 USD, Total: $350,974.00 USD |
Award 379 of 500
New DELIVERY ORDER SPRWA119F0062 awarded to EFW INC. for the amount of $107,992
| PIID + Modification | SPRWA119F0062 (0) |
| Parent PIID + Modification | SPRWA117D0010 (0) |
| Signed Date | August 9, 2019 |
| Effective Date | August 9, 2019 |
| Modified Date | Tue Mar 17 2020 07:45:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at warner robins, ga |
| Requesting Office | Defense: Air Force; f3ql02 407 scms |
| Contract Action Type | delivery order |
| Description | cockpit television system |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $107,992.00 USD, Total: $107,992.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $350,974.00 USD, Total: $350,974.00 USD |
| Potential Value "Base and All Options Value" | Change: $350,974.00 USD, Total: $350,974.00 USD |
Award 380 of 500
New PURCHASE ORDER FA811911M0009 awarded to EFW INC. for the amount of $8,637
| PIID + Modification | FA811911M0009 (0) |
| Signed Date | January 19, 2011 |
| Effective Date | January 19, 2011 |
| Modified Date | Mon Mar 16 2020 20:09:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Air Force; fa8119 afsc pzabc |
| Requesting Office | Defense: Air Force; fd2030 oc alc lgi |
| Contract Action Type | purchase order |
| Description | other aircraft part and auxiliary equipment manufacturing |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $8,637.00 USD, Total: $8,637.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,637.00 USD, Total: $8,637.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,637.00 USD, Total: $8,637.00 USD |
Award 381 of 500
PURCHASE ORDER W58RGZ15P0097 (P00004) awarded to EFW INC., was modified for the amount of -$899.49
| PIID + Modification | W58RGZ15P0097 (P00004) |
| Signed Date | March 10, 2020 |
| Effective Date | July 8, 2015 |
| Modified Date | Thu Mar 12 2020 11:47:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | purchase order |
| Description | reduce quantity of cnds by 1, from 9, to 8 each. |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $-899.49 USD, Total: $7,195.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $-899.49 USD, Total: $7,195.92 USD |
| Potential Value "Base and All Options Value" | Change: $-899.49 USD, Total: $7,195.92 USD |
Award 382 of 500
New PURCHASE ORDER SPE7M516M7735 awarded to EFW INC. for the amount of $25,329.68
| PIID + Modification | SPE7M516M7735 (0) |
| Signed Date | May 25, 2016 |
| Effective Date | May 25, 2016 |
| Modified Date | Wed Mar 11 2020 20:02:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8503265000!filter,band pass |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $25,329.68 USD, Total: $25,329.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,329.68 USD, Total: $25,329.68 USD |
| Potential Value "Base and All Options Value" | Change: $25,329.68 USD, Total: $25,329.68 USD |
Award 383 of 500
New PURCHASE ORDER SPE7L316M6135 awarded to EFW INC. for the amount of $10,846.5
| PIID + Modification | SPE7L316M6135 (0) |
| Signed Date | June 8, 2016 |
| Effective Date | June 8, 2016 |
| Modified Date | Tue Mar 10 2020 20:10:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8503318150!shaft,shouldered |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $10,846.50 USD, Total: $10,846.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,846.50 USD, Total: $10,846.50 USD |
| Potential Value "Base and All Options Value" | Change: $10,846.50 USD, Total: $10,846.50 USD |
Award 384 of 500
New PURCHASE ORDER SPE5EJ16M1657 awarded to EFW INC. for the amount of $4,973.64
| PIID + Modification | SPE5EJ16M1657 (0) |
| Signed Date | July 29, 2016 |
| Effective Date | July 29, 2016 |
| Modified Date | Tue Mar 10 2020 20:08:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla troop support |
| Requesting Office | Defense: DLA; dla troop support |
| Contract Action Type | purchase order |
| Description | 8503471659!handle,ear |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $4,973.64 USD, Total: $4,973.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,973.64 USD, Total: $4,973.64 USD |
| Potential Value "Base and All Options Value" | Change: $4,973.64 USD, Total: $4,973.64 USD |
Award 385 of 500
New PURCHASE ORDER SPE4A416VE930 awarded to EFW INC. for the amount of $5,063.71
| PIID + Modification | SPE4A416VE930 (0) |
| Signed Date | August 22, 2016 |
| Effective Date | August 22, 2016 |
| Modified Date | Tue Mar 10 2020 20:04:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8503565375!nut,plain,plate |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $5,063.71 USD, Total: $5,063.71 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,063.71 USD, Total: $5,063.71 USD |
| Potential Value "Base and All Options Value" | Change: $5,063.71 USD, Total: $5,063.71 USD |
Award 386 of 500
New PURCHASE ORDER SPE4A416V4859 awarded to EFW INC. for the amount of $30,084
| PIID + Modification | SPE4A416V4859 (0) |
| Signed Date | February 1, 2016 |
| Effective Date | February 1, 2016 |
| Modified Date | Tue Mar 10 2020 20:04:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8502890671!cable assembly,spec |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $30,084.00 USD, Total: $30,084.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $30,084.00 USD, Total: $30,084.00 USD |
| Potential Value "Base and All Options Value" | Change: $30,084.00 USD, Total: $30,084.00 USD |
Award 387 of 500
New PURCHASE ORDER SPE4A616VJ433 awarded to EFW INC. for the amount of $122,695.92
| PIID + Modification | SPE4A616VJ433 (0) |
| Signed Date | August 29, 2016 |
| Effective Date | August 29, 2016 |
| Modified Date | Tue Mar 10 2020 20:03:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8503589439!cable assembly,spec |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $122,695.92 USD, Total: $122,695.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $122,695.92 USD, Total: $122,695.92 USD |
| Potential Value "Base and All Options Value" | Change: $122,695.92 USD, Total: $122,695.92 USD |
Award 388 of 500
New PURCHASE ORDER SPE4A616VJ649 awarded to EFW INC. for the amount of $3,624
| PIID + Modification | SPE4A616VJ649 (0) |
| Signed Date | September 1, 2016 |
| Effective Date | September 1, 2016 |
| Modified Date | Tue Mar 10 2020 20:03:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8503604830!hanger,cable |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $3,624.00 USD, Total: $3,624.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,624.00 USD, Total: $3,624.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,624.00 USD, Total: $3,624.00 USD |
Award 389 of 500
New PURCHASE ORDER SPE4A616VE545 awarded to EFW INC. for the amount of $3,805.2
| PIID + Modification | SPE4A616VE545 (0) |
| Signed Date | June 24, 2016 |
| Effective Date | June 24, 2016 |
| Modified Date | Tue Mar 10 2020 20:03:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8503374621!hanger,cable |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $3,805.20 USD, Total: $3,805.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,805.20 USD, Total: $3,805.20 USD |
| Potential Value "Base and All Options Value" | Change: $3,805.20 USD, Total: $3,805.20 USD |
Award 390 of 500
New PURCHASE ORDER SPE4A616MH980 awarded to EFW INC. for the amount of $67,031.9
| PIID + Modification | SPE4A616MH980 (0) |
| Signed Date | August 3, 2016 |
| Effective Date | August 3, 2016 |
| Modified Date | Tue Mar 10 2020 20:03:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8503497922!chassis,electrical- |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $67,031.90 USD, Total: $67,031.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $67,031.90 USD, Total: $67,031.90 USD |
| Potential Value "Base and All Options Value" | Change: $67,031.90 USD, Total: $67,031.90 USD |
Award 391 of 500
New PURCHASE ORDER SPE4A517P5454 awarded to EFW INC. for the amount of $9,077.6
| PIID + Modification | SPE4A517P5454 (0) |
| Signed Date | March 31, 2017 |
| Effective Date | March 31, 2017 |
| Modified Date | Tue Mar 10 2020 20:02:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8504266742!knob |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $9,077.60 USD, Total: $9,077.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,077.60 USD, Total: $9,077.60 USD |
| Potential Value "Base and All Options Value" | Change: $9,077.60 USD, Total: $9,077.60 USD |
Award 392 of 500
New PURCHASE ORDER SPE4A517P2731 awarded to EFW INC. for the amount of $8,955.9
| PIID + Modification | SPE4A517P2731 (0) |
| Signed Date | January 10, 2017 |
| Effective Date | January 10, 2017 |
| Modified Date | Tue Mar 10 2020 20:02:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8503988578!knob |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $8,955.90 USD, Total: $8,955.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,955.90 USD, Total: $8,955.90 USD |
| Potential Value "Base and All Options Value" | Change: $8,955.90 USD, Total: $8,955.90 USD |
Award 393 of 500
PURCHASE ORDER SPE7M120P3592 (P00002) awarded to EFW INC., was modified for the amount of $4,971.72
| PIID + Modification | SPE7M120P3592 (P00002) |
| Signed Date | February 26, 2020 |
| Effective Date | February 21, 2020 |
| Modified Date | Tue Mar 10 2020 09:43:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8507194663!chassis assembly |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $4,971.72 USD, Total: $235,638.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,971.72 USD, Total: $235,638.78 USD |
| Potential Value "Base and All Options Value" | Change: $4,971.72 USD, Total: $235,638.78 USD |
Award 394 of 500
DELIVERY ORDER SPRPA119FL80G (P00002) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPRPA119FL80G (P00002) |
| Parent PIID + Modification | SPRPA113G004X (0) |
| Signed Date | March 9, 2020 |
| Effective Date | May 30, 2019 |
| Modified Date | Tue Mar 10 2020 08:10:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | display unit,multif |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,199,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,199,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,199,850.00 USD |
Award 395 of 500
New PURCHASE ORDER N0038317PN047 awarded to EFW INC. for the amount of $33,380
| PIID + Modification | N0038317PN047 (0) |
| Signed Date | December 23, 2016 |
| Effective Date | December 23, 2016 |
| Modified Date | Mon Mar 09 2020 20:08:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | control panel |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $33,380.00 USD, Total: $33,380.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $33,380.00 USD, Total: $33,380.00 USD |
| Potential Value "Base and All Options Value" | Change: $33,380.00 USD, Total: $33,380.00 USD |
Award 396 of 500
New PURCHASE ORDER N0038315PN057 awarded to EFW INC. for the amount of $19,686.9
| PIID + Modification | N0038315PN057 (0) |
| Signed Date | March 17, 2015 |
| Effective Date | March 17, 2015 |
| Modified Date | Mon Mar 09 2020 20:08:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | circuit card assem |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $19,686.90 USD, Total: $13,124.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,686.90 USD, Total: $13,124.60 USD |
| Potential Value "Base and All Options Value" | Change: $19,686.90 USD, Total: $13,124.60 USD |
Award 397 of 500
New PURCHASE ORDER N0038316PN133 awarded to EFW INC. for the amount of $25,703.34
| PIID + Modification | N0038316PN133 (0) |
| Signed Date | August 29, 2016 |
| Effective Date | August 29, 2016 |
| Modified Date | Mon Mar 09 2020 20:07:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | chassis, mfd,aircra |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $25,703.34 USD, Total: $15,384.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,703.34 USD, Total: $15,384.68 USD |
| Potential Value "Base and All Options Value" | Change: $25,703.34 USD, Total: $15,384.68 USD |
Award 398 of 500
New DEFINITIVE CONTRACT N0001909C0057 awarded to EFW INC. for the amount of $7,565,741.82
| PIID + Modification | N0001909C0057 (0) |
| Signed Date | May 29, 2009 |
| Effective Date | May 29, 2009 |
| Modified Date | Mon Mar 09 2020 20:04:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; naval air systems command |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | definitive contract |
| Description | ah-1w tvdl system |
| Place of Performance | hurst, texas 760538030 united states |
| Obligated Amount | Change: $7,565,741.82 USD, Total: $52,996,875.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,861,023.20 USD, Total: $52,996,875.38 USD |
| Potential Value "Base and All Options Value" | Change: $15,861,023.20 USD, Total: $53,522,487.38 USD |
Award 399 of 500
New DEFINITIVE CONTRACT N0001913C0037 awarded to EFW INC. for the amount of $11,837,950
| PIID + Modification | N0001913C0037 (0) |
| Signed Date | May 9, 2013 |
| Effective Date | May 9, 2013 |
| Modified Date | Mon Mar 09 2020 20:04:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; naval air systems command |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | definitive contract |
| Description | ah-1w hdts full rate production, installations, and nre |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $11,837,950.00 USD, Total: $33,169,439.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,837,950.00 USD, Total: $33,169,439.00 USD |
| Potential Value "Base and All Options Value" | Change: $36,057,891.00 USD, Total: $39,444,837.00 USD |
Award 400 of 500
PURCHASE ORDER SPE7M120P3592 (P00001) awarded to EFW INC., was modified for the amount of -$346,000.59
| PIID + Modification | SPE7M120P3592 (P00001) |
| Signed Date | February 21, 2020 |
| Effective Date | February 21, 2020 |
| Modified Date | Mon Mar 09 2020 11:13:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8507194663!chassis assembly |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $-346,000.59 USD, Total: $235,638.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $-346,000.59 USD, Total: $235,638.78 USD |
| Potential Value "Base and All Options Value" | Change: $-346,000.59 USD, Total: $235,638.78 USD |
Award 401 of 500
New PURCHASE ORDER SPE7M120P3592 awarded to EFW INC. for the amount of $576,667.65
| PIID + Modification | SPE7M120P3592 (0) |
| Signed Date | February 21, 2020 |
| Effective Date | February 21, 2020 |
| Modified Date | Mon Mar 09 2020 11:08:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8507194663!chassis assembly |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $576,667.65 USD, Total: $235,638.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $576,667.65 USD, Total: $235,638.78 USD |
| Potential Value "Base and All Options Value" | Change: $576,667.65 USD, Total: $235,638.78 USD |
Award 402 of 500
New PURCHASE ORDER N0038318PN073 awarded to EFW INC. for the amount of $13,290
| PIID + Modification | N0038318PN073 (0) |
| Signed Date | May 17, 2018 |
| Effective Date | May 17, 2018 |
| Modified Date | Sun Mar 08 2020 07:39:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | purchase order |
| Description | pma mcu |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $13,290.00 USD, Total: $6,645.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,290.00 USD, Total: $6,645.00 USD |
| Potential Value "Base and All Options Value" | Change: $13,290.00 USD, Total: $6,645.00 USD |
Award 403 of 500
New DEFINITIVE CONTRACT SPE4A718C0433 awarded to EFW INC. for the amount of $394,000
| PIID + Modification | SPE4A718C0433 (0) |
| Signed Date | July 13, 2018 |
| Effective Date | July 13, 2018 |
| Modified Date | Fri Mar 06 2020 06:43:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | definitive contract |
| Description | 8505623578!rmu assembly,aircra |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $394,000.00 USD, Total: $394,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $394,000.00 USD, Total: $394,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $394,000.00 USD, Total: $394,000.00 USD |
Award 404 of 500
DELIVERY ORDER N0016418FJ163 (P00005) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | N0016418FJ163 (P00005) |
| Parent PIID + Modification | N0016417DJQ63 (0) |
| Signed Date | March 5, 2020 |
| Effective Date | April 27, 2018 |
| Modified Date | Thu Mar 05 2020 10:00:19 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | delivery order |
| Description | helmet tracker kit (htk) |
| Place of Performance | fort worth, texas 761793598 united states |
| Major Program Code | 000 |
| Obligated Amount | Change: $0.00 USD, Total: $5,147,584.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,147,584.81 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,147,584.81 USD |
Award 405 of 500
DELIVERY ORDER SPRPA120FL800 (P00001) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPRPA120FL800 (P00001) |
| Parent PIID + Modification | SPRPA113G004X (0) |
| Signed Date | March 4, 2020 |
| Effective Date | February 28, 2020 |
| Modified Date | Thu Mar 05 2020 09:21:51 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | display unit |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,417,731.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,417,731.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,417,731.50 USD |
Award 406 of 500
New PURCHASE ORDER SPE7MC20V4119 awarded to EFW INC. for the amount of $7,540.55
| PIID + Modification | SPE7MC20V4119 (0) |
| Signed Date | February 21, 2020 |
| Effective Date | February 21, 2020 |
| Modified Date | Wed Mar 04 2020 07:11:16 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8507196561!shell,earphone |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $7,540.55 USD, Total: $7,540.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,540.55 USD, Total: $7,540.55 USD |
| Potential Value "Base and All Options Value" | Change: $7,540.55 USD, Total: $7,540.55 USD |
Award 407 of 500
DELIVERY ORDER SPRWA120F0028 (P00001) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPRWA120F0028 (P00001) |
| Parent PIID + Modification | SPRWA117D0010 (0) |
| Signed Date | March 3, 2020 |
| Effective Date | February 19, 2020 |
| Modified Date | Tue Mar 03 2020 12:42:21 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at warner robins, ga |
| Requesting Office | Defense: Air Force; f3ql02 407 scms |
| Contract Action Type | delivery order |
| Description | cameraset, television |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,023,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,023,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,023,400.00 USD |
Award 408 of 500
New DELIVERY ORDER W15QKN20F0067 awarded to EFW INC. for the amount of $4,911,221
| PIID + Modification | W15QKN20F0067 (0) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | March 2, 2020 |
| Effective Date | March 2, 2020 |
| Modified Date | Mon Mar 02 2020 13:18:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | delivery order for army requirement |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $4,911,221.00 USD, Total: $4,911,221.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,911,221.00 USD, Total: $4,911,221.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,911,221.00 USD, Total: $4,911,221.00 USD |
Award 409 of 500
New DELIVERY ORDER SPRPA120FL800 awarded to EFW INC. for the amount of $2,417,731.5
| PIID + Modification | SPRPA120FL800 (0) |
| Parent PIID + Modification | SPRPA113G004X (0) |
| Signed Date | February 28, 2020 |
| Effective Date | February 28, 2020 |
| Modified Date | Mon Mar 02 2020 12:23:44 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | display unit |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $2,417,731.50 USD, Total: $2,417,731.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,417,731.50 USD, Total: $2,417,731.50 USD |
| Potential Value "Base and All Options Value" | Change: $2,417,731.50 USD, Total: $2,417,731.50 USD |
Award 410 of 500
DELIVERY ORDER N0001918F1599 (P00003) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | N0001918F1599 (P00003) |
| Parent PIID + Modification | N0001917G0014 (0) |
| Signed Date | March 2, 2020 |
| Effective Date | July 26, 2018 |
| Modified Date | Mon Mar 02 2020 11:51:47 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; naval air systems command |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | delivery order |
| Description | slim multi function displays kits - pop extensions |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,200,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,200,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,200,000.00 USD |
Award 411 of 500
New PURCHASE ORDER SPE7M519V8819 awarded to EFW INC. for the amount of $8,315.52
| PIID + Modification | SPE7M519V8819 (0) |
| Signed Date | May 13, 2019 |
| Effective Date | May 13, 2019 |
| Modified Date | Sat Feb 29 2020 06:03:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8506526089!shell,earphone |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $8,315.52 USD, Total: $8,315.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,315.52 USD, Total: $8,315.52 USD |
| Potential Value "Base and All Options Value" | Change: $8,315.52 USD, Total: $8,315.52 USD |
Award 412 of 500
New IDC FA823220D0003 awarded to EFW INC. for the amount of $0
| PIID + Modification | FA823220D0003 (0) |
| Signed Date | February 28, 2020 |
| Effective Date | February 28, 2020 |
| Modified Date | Fri Feb 28 2020 15:36:29 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Air Force; fa8232 aflcmc wwmk |
| Requesting Office | Defense: Air Force; f2dccm aflcmc wwm f16 fms |
| Contract Action Type | idc |
| Description | nsn 1680-xx-xxxx, f-16 missile warning system |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $471,634,000.00 USD, Total: $943,268,000.00 USD |
Award 413 of 500
New DELIVERY ORDER W15QKN20F0174 awarded to EFW INC. for the amount of $7,042,548.77
| PIID + Modification | W15QKN20F0174 (0) |
| Parent PIID + Modification | W15QKN16D0054 (0) |
| Signed Date | February 28, 2020 |
| Effective Date | February 28, 2020 |
| Modified Date | Fri Feb 28 2020 14:10:55 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dt peo ammo |
| Contract Action Type | delivery order |
| Description | delivery order for 120mm m298 cannons |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $7,042,548.77 USD, Total: $7,042,548.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,042,548.77 USD, Total: $7,042,548.77 USD |
| Potential Value "Base and All Options Value" | Change: $7,042,548.77 USD, Total: $7,042,548.77 USD |
Award 414 of 500
BOA SPRPA113G004X (P00006) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPRPA113G004X (P00006) |
| Signed Date | February 28, 2020 |
| Effective Date | September 17, 2013 |
| Modified Date | Fri Feb 28 2020 11:46:54 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at philadelphia, pa |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | boa |
| Description | boa extension |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $0.00 USD |
Award 415 of 500
New PURCHASE ORDER SPE4A620V7153 awarded to EFW INC. for the amount of $73,297.28
| PIID + Modification | SPE4A620V7153 (0) |
| Signed Date | February 27, 2020 |
| Effective Date | February 27, 2020 |
| Modified Date | Fri Feb 28 2020 10:11:34 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | purchase order |
| Description | 8507210998!hdu,simulated |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $73,297.28 USD, Total: $73,297.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $73,297.28 USD, Total: $73,297.28 USD |
| Potential Value "Base and All Options Value" | Change: $73,297.28 USD, Total: $73,297.28 USD |
Award 416 of 500
DEFINITIVE CONTRACT SPRBL117C0004 (P00006) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPRBL117C0004 (P00006) |
| Signed Date | February 28, 2020 |
| Effective Date | September 1, 2017 |
| Modified Date | Fri Feb 28 2020 09:09:34 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land at aberdeen |
| Requesting Office | Defense: Army; w4gv usa hq comm elect cmd |
| Contract Action Type | definitive contract |
| Description | modification to extend delivery of clin 0001 from 2/28/20 to 3/31/20. |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $31,645,214.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $31,645,214.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $31,645,214.60 USD |
Award 417 of 500
PURCHASE ORDER SPRBL119P0017 (P00002) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPRBL119P0017 (P00002) |
| Signed Date | February 27, 2020 |
| Effective Date | January 18, 2019 |
| Modified Date | Thu Feb 27 2020 07:53:04 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land at aberdeen |
| Requesting Office | Defense: Army; w4gv usa hq comm elect cmd |
| Contract Action Type | purchase order |
| Description | nsn: 5895-01-577-5425 commodity name: converter,signal da |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $0.00 USD, Total: $11,278,713.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,278,713.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,278,713.37 USD |
Award 418 of 500
IDC SPRWA117D0010 (P00001) awarded to EFW INC., was modified for the amount of $0
| PIID + Modification | SPRWA117D0010 (P00001) |
| Signed Date | September 26, 2018 |
| Effective Date | September 26, 2018 |
| Modified Date | Wed Feb 26 2020 15:12:12 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla aviation at warner robins, ga |
| Requesting Office | Defense: Air Force; f3ql02 407 scms |
| Contract Action Type | idc |
| Description | to revise nsn |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $20,950,448.00 USD |
Award 419 of 500
New PURCHASE ORDER SPE7M520V4158 awarded to EFW INC. for the amount of $6,530.3
| PIID + Modification | SPE7M520V4158 (0) |
| Signed Date | February 13, 2020 |
| Effective Date | February 13, 2020 |
| Modified Date | Wed Feb 26 2020 10:18:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Description | 8507177469!clip,electrical |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $6,530.30 USD, Total: $6,530.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,530.30 USD, Total: $6,530.30 USD |
| Potential Value "Base and All Options Value" | Change: $6,530.30 USD, Total: $6,530.30 USD |
Award 420 of 500
New OTHER TRANSACTION IDV M678542091677 awarded to EFW INC. for the amount of $3,538,987
| PIID + Modification | M678542091677 (0) |
| Signed Date | February 25, 2020 |
| Effective Date | February 25, 2020 |
| Modified Date | Tue Feb 25 2020 14:52:39 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | other transaction idv |
| Description | organic precision fires-mounted, phase i - design, prototype, and demonstration |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $3,538,987.00 USD, Total: $3,882,237.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,882,237.00 USD, Total: $3,882,237.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,882,237.00 USD, Total: $3,882,237.00 USD |
Award 421 of 500
DELIVERY ORDER N0038319FAU01 (P00001) awarded to EFW INC., was modified for the amount of -$63,955
| PIID + Modification | N0038319FAU01 (P00001) |
| Parent PIID + Modification | N0038317DAU01 (0) |
| Signed Date | February 3, 2020 |
| Effective Date | November 30, 2018 |
| Modified Date | Tue Feb 25 2020 13:49:30 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; navsup weapon systems support |
| Requesting Office | Defense: Navy; navsup weapon systems support |
| Contract Action Type | delivery order |
| Description | display unit,multif |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $-63,955.00 USD, Total: $1,240,727.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-63,955.00 USD, Total: $1,240,727.00 USD |
| Potential Value "Base and All Options Value" | Change: $-63,955.00 USD, Total: $1,240,727.00 USD |
Award 422 of 500
DELIVERY ORDER N0001919F2793 (P00004) awarded to EFW INC., was modified for the amount of $4,131,802.5
| PIID + Modification | N0001919F2793 (P00004) |
| Parent PIID + Modification | N0001917G0014 (0) |
| Signed Date | February 25, 2020 |
| Effective Date | April 17, 2019 |
| Modified Date | Tue Feb 25 2020 11:32:42 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contracting Office | Defense: Navy; naval air systems command |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | delivery order |
| Description | exercise option. |
| Place of Performance | fort worth, texas 761793598 united states |
| Obligated Amount | Change: $4,131,802.50 USD, Total: $26,875,322.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,131,802.50 USD, Total: $26,875,322.22 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,583,254.82 USD |
Award 423 of 500
New DELIVERY ORDER 0012 awarded to EFW INC. for the amount of $10,085,235.92
| PIID + Modification | 0012 (0) |
| Parent PIID + Modification | W15QKN09D0009 (0) |
| Signed Date | March 1, 2012 |
| Effective Date | March 1, 2012 |
| Modified Date | Mon Feb 24 2020 20:06:22 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | efw inc. |
| DUNS | 800765331 |
| Contractin |