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AWARDDELIVERY ORDEROther than small business

Delivery order 0076DRS NETWORK & IMAGING SYSTEMS LLC

Overview

Award facts

Net obligations
$23.14M
$23,140,412of $23.14M potential value
Period of performance
Jan 1, 2008 to Dec 31, 2008
Ended
Modifications
18
Latest action Mar 4, 2025
Contract type
Delivery order
PIID 0076

Description of requirement

SERVICES

Dates and value

Award date
Signed on Nov 14, 2007
Current value
$23,140,412Base and exercised options
Potential value (if all options are exercised)
$23,140,412
Parent contract vehicle
W58RGZ04D0028 (IDC, single award) — 68 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$271,557 (de-obligation)
  • FY2013: -$1,735,137 (de-obligation)
  • FY2009: $645,329
  • FY2008: $24,501,777

Total across 4 fiscal years: $23,140,412

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDRS NETWORK & IMAGING SYSTEMS LLC
LocationMELBOURNE, FL
UEIMC27B7LGBL34
CAGE code32865
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLEONARDO SPA

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35898-0001
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
1670PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 14, 2007Base obligation at award: $175,341
Latest action
Mar 4, 2025 — Other administrative actionModification 19; administrative: no change in scope or value
Latest substantive action
Aug 27, 2013 — New work added (outside scope)Modification 16; obligation change -$1,735,137
Latest funding action
Dec 19, 2023 — Funding onlyModification 17; obligation change -$271,557; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only8
  • Other administrative action5
  • Supplemental agreement (within scope)4
  • New work added (outside scope)1
19 actions recorded, Nov 14, 2007 to Mar 4, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Airframes and sparesA1A
DoD acquisition program
Kiowa warrior174
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
19

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58RGZ