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AWARDDELIVERY ORDERSmall business

Delivery order W58RGZ21F0433EOTECH, LLC

Overview

Award facts

Period of performance
Sep 2, 2021 to Feb 28, 2027
Ends in 3 months
Modifications
17
Latest action Aug 20, 2025
Contract type
Delivery order
PIID W58RGZ21F0433

Description of requirement

PURPOSE TO SUPPORT THE APACHE AH-64D/E PROGRAM FOR USA MILITARY SALES (FMS) FOR THE PRODUCTION OF GEN II ELECTRONIC IMAGE INTENSIFIER (EI2) GEN I AND GEN II EI2 CAMERAS, DEPOT REPAIR, AND TECHNICAL SERVICES.

Dates and value

Award date
Signed on Sep 2, 2021
Parent contract vehicle
W58RGZ21D0084 (IDC, single award) — 5 orders recorded under it

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationPLYMOUTH, MI
UEIJP2KA5LK3K83
CAGE code8PKQ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyEOTECH, LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Plymouth, Wayne County, Michigan 48170-6035
Congressional district (place of performance)
MI-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (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
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 2, 2021Base obligation at award: $197,670
Latest action
Aug 20, 2025 — Supplemental agreement (within scope)Modification P00016; obligation change +$102,460
Latest substantive action
Aug 20, 2025 — Supplemental agreement (within scope)Modification P00016; obligation change +$102,460
Latest funding action
Nov 7, 2022 — Funding onlyModification P00003; obligation change +$4,678,215; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Supplemental agreement (within scope)7
  • Other administrative action7
  • Funding only3
19 actions recorded, Sep 2, 2021 to Aug 20, 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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$102,460
Latest action: change in base and all options
$102,460

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)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
Other aircraft equipmentA1C
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
W58H0Z
Foreign funding
Foreign funds FMSA