Purchase of Sixty-Five (73) Electro-Optic/Infrared/Laser Designator Payloads to Include First Article Units and Services. Purchase of 36 Special Tooling and Equipment

Contract Overview

Contract Amount: $35,091,417 ($35.1M)

Contractor: Wescam USA, Inc.

Awarding Agency: Department of Defense

Start Date: 2020-03-27

End Date: 2021-10-31

Contract Duration: 583 days

Daily Burn Rate: $60.2K/day

Official Description: PURCHASE OF SIXTY-FIVE (73) ELECTRO-OPTIC/INFRARED/LASER DESIGNATOR PAYLOADS TO INCLUDE FIRST ARTICLE UNITS AND SERVICES. PURCHASE OF 36 SPECIAL TOOLING AND EQUIPMENT.

Place of Performance

Location: California, 95403

State: California Government Spending

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