IDVOther than small business
IDC (multiple-award IDV) SPRBL120D0012DRS NETWORK & IMAGING SYSTEMS, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $52.40M
- $52,404,800 across 38 orders
- Period of performance
- From Dec 18, 2019
- Modifications
- 25
- Latest action Jul 24, 2026
- Contract type
- IDC (multiple-award IDV)
- PIID SPRBL120D0012
Description of requirement
INTERCONNECTION EQUIPMENT CONTRACT FOR MULTIPLE ITEMS WITHIN THE FOLLOWING FSCS: 5895, 5995, 5935, 5965, 6020, 6145, 6150, 7010
Dates and value
- Award date
- Signed on Dec 18, 2019
- Ordering period ends
- Dec 17, 2029
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $808,113,427
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMELBOURNE, FL
UEIMC27B7LGBL34
CAGE code32865
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDRS NETWORK & IMAGING SYSTEMS LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AT ABERDEEN
- Funded by
- Department of Defense
- Department Of The Army
- W4GV USA HQ COMM ELECT CMD
Classification and competition
Classification
- Product or service (PSC)
- 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 10
Solicitation and notices
- Solicitation ID
- SPRBL119R0042(as reported)
- Solicitation date
- Aug 16, 2019
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- 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
- Dec 18, 2019
- Latest action
- Jul 24, 2026 — Supplemental agreement (within scope)Modification P00025
- Latest substantive action
- Jul 24, 2026 — Supplemental agreement (within scope)Modification P00025
- Actions by type
- Base award1
- Supplemental agreement (within scope)15
- Other administrative action8
- New work added (outside scope)1
- Change order1
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
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRBL1
- Transactions recorded under this award key
- 26
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15GK8