AwardTape · Defense awards · Electronics and communications · Night vision and electro-optics · 70Z03824PD0000059
70Z03824PD0000059: $224K purchase order to L3 Technologies, Inc
L3 Technologies, Inc holds a purchase order from U.S. Coast Guard with $224K obligated since Oct 2023, against a ceiling of $224K. Latest action Aug 21, 2024.
Purchase p45 white phosphor image intensifier tubes for use in the night vision goggles used by u.s. coast guard aircrew.
| PIID | 70Z03824PD0000059 |
|---|---|
| Type | purchase order |
| Company | L3 Technologies, Inc |
| Agency | U.S. Coast Guard |
| Contracting office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| Category | Electronics and communications · Night vision and electro-optics |
| PSC | 5855 NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION |
| NAICS | 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $224K |
| Total obligated (lifetime) | $224K |
| Ceiling (base and all options) | $224K |
| Base date | Aug 14, 2024 |
| Latest action | Aug 21, 2024 |
| End date | Feb 28, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | AZ |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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