AwardTape / Contracts / W9127N-24-F-0003
W9127N-24-F-0003: $170K Department of the Army Award to Donatini, Inc
Essayons flir m500 thermal camera. Contracting activity: W071 ENDIST PORTLAND. Estimated completion: 2024-01-03.
$170K contract action / $170K cumulative ceiling / COMPETITION NOT STATED / 2024-01-03 completion / W9127N W071 ENDIST PORTLAND
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W9127N-24-F-0003 (unhyphenated: W9127N24F0003) · Parent Vehicle: GS07F0492Y |
|---|---|
| Prime Contractor (Awardee) |
Donatini, Inc
(Oregon)
FY2024-FY2026 Federal Defense Portfolio: $8.3M obligated across 109 contracts
|
| Obligated Amount | $169,957 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $169,957 |
| USAspending / FPDS Obligation History | Base Record Obligated: $169,957 (signed 2023-12-07, latest FPDS action 2023-12-07) · 15 Issued Delivery/Task Order(s) totaling $1,401,005 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W9127N: W071 ENDIST PORTLAND |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5855 (Night Vision Equipment, Emitted And Reflected Radiation) · NAICS 334511 (Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Oregon |
| Estimated Completion Date | 2024-01-03 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W9127N24F0003)
Essayons flir m500 thermal camera
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Donatini, Inc
- Delivery Runway: Active through 2024-01-03
- Requirement Scope: Essayons flir m500 thermal camera
- Federal Supply Class: PSC 5855 (Night Vision Equipment, Emitted And Reflected Radiation)
- BD Action: Reference Prime Contract W9127N-24-F-0003 when contacting Donatini, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W9127N (W071 ENDIST PORTLAND)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W9127N-24-F-0003 (15 shown, $1.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70Z02324F93250017 | $548K | Donatini, Inc | 2024-09-19 / 2025-05-02 | 2025-03-18 | Purchase order for eight flir m400xr thermal cameras kits. |
| N0016425FJ627 | $283K | Donatini, Inc | 2025-09-08 / 2025-09-08 | 2025-10-06 | Flir m400xr eoir camera system |
| 70B03C25F00000917 | $99K | Donatini, Inc | 2025-08-22 / 2025-08-22 | 2025-11-24 | Marine forward looking infrared cameras and monitors |
| N4033924FS001 | $92K | Donatini, Inc | 2023-12-14 / 2023-12-14 | 2024-01-16 | Five (5) sets of flir brand camera |
| 70Z02426FBOST0029 | $86K | Donatini, Inc | 2026-09-24 / 2026-09-24 | 2026-11-01 | Personal locator beacons |
| 70Z04026F50699B00 | $78K | Donatini, Inc | 2026-08-20 / 2026-08-20 | 2026-10-01 | 1. ais transponder kit |
| N6883626FS134 | $76K | Donatini, Inc | 2026-01-22 / 2026-01-22 | 2026-01-31 | Furuno radar components, including the pedestal, antenna, cable assembly, and other related installation parts. |
| 70Z03826FD0000012 | $30K | Donatini, Inc | 2026-06-01 / 2026-06-01 | 2026-09-30 | Gsa delivery order of personal loc. beacon's to support the USCG aviation fleet. |
| N0016426FL059 | $27K | Donatini, Inc | 2026-03-31 / 2026-03-31 | 2026-04-29 | M364c lr dual payload 640 clv long-range camera, 18-deg hfov (does not include jcu) 30 hz |
| 70Z04025F50704B00 | $23K | Donatini, Inc | 2025-09-25 / 2025-09-25 | 2025-11-21 | 1. cables |
| 70Z04025FESDV0011 | $20K | Donatini, Inc | 2025-09-19 / 2026-03-18 | 2025-10-19 | Quantity 2 / barnacle black systems. |
| FA465924FG008 | $17K | Donatini, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Training aids |
| N6133125F0096 | $9K | Donatini, Inc | 2025-05-13 / 2025-05-13 | 2025-06-26 | Furuno brand radar processing unit |
| N6449825FG607 | $8K | Donatini, Inc | 2025-09-08 / 2025-09-08 | 2025-10-08 | Furuno solid state radar w/ 3.5 array |
| N6133124FG126 | $6K | Donatini, Inc | 2024-06-04 / 2024-06-04 | 2024-06-13 | Trackball control unit w/sw far2xx7 mij po 4522525587 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Donatini, Inc Supply Chain / Small Business Liaison referencing contract W9127N-24-F-0003.
Recent Contract Actions from Buying Office W9127N (W071 ENDIST PORTLAND)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-11 | W9127N-26-C-A033 | Orion Government Services | $26.7M | Oct 31, 2028 | Orion Government Services wins $26.7M contract for a $26,727,470 firm-fixed-price contract to perform Phase II major maintenance of the Nort... |
| 2026-08-21 | W9127N-26-C-A031 | Big River Construction | $18.5M | Feb 28, 2029 | Big River Construction wins $18.5M contract for all plant, labor, and materials required to perform repairs to the Miller-Rice Pile Dike Sys... |
| 2026-08-03 | W9127N-26-C-A029 | Sievert Electric Service and Sales | $14.6M | Aug 3, 2026 | Sievert Electric Service and Sales wins $14.6M contract for Bonneville Spillway gantry crane rehabilitation. U.S. Army Corps of Engineers $1... |
| 2026-07-28 | W9127N-26-C-A028 | HME Construction | $11.5M | Mar 27, 2027 | HME Construction wins $11.5M contract for clamshell maintenance dredging and associated hydrographic and land survey work. U.S. Army Corps o... |
| 2026-05-07 | W9127N-26-C-A022 | Eaton | $0 | Apr 30, 2029 | Correction to an earlier Eaton award. . |
| 2026-05-05 | W9127N-26-C-A022 | Eaton | $15.0M | Dec 31, 2029 | Eaton wins $15.0M contract. U.S. Army Corps of Engineers work through Dec 31, 2029. |
| 2026-03-10 | W9127N-26-C-A002 | Meritus Solutions Group | $13.6M | Dec 31, 2030 | Meritus Solutions Group wins $13.6M contract for armed guard security services. U.S. Army Corps of Engineers $13.6M obligated now work throu... |
| 2026-02-02 | W9127N-26-C-A011 | Odin Environmental Solutions | $29.0M | May 25, 2028 | Odin Environmental Solutions wins $29.0M contract for Mount St. Helens Sediment Retention Structure Crest Raise. U.S. Army Corps of Engineer... |
Other Recent Department of War Awards to Donatini, Inc
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-09-22 | SPE4A7-25-D-0371 | Defense Logistics Agency | $8.8M | - | Donatini wins $8.8M contract for distress beacons This was a sole-source acquisition using justification 10 U.S. Code 3204. Defense Logistic... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for W9127N-24-F-0003
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