Army abrams cost transparency

Ended Awarded Last action

Contract number
HQ003420F0067
Awardee
Awarding agency
Obligated
$3,595,194

Award facts

Contract value 100% obligated
$3,595,194.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Ground Combat Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22350, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · MOD to change payment office and add LOA. $0
Original award $3,595,194

About this award

The Department of the Army Acquisition Support Center within the Program Executive Office for Ground Combat Systems awarded a $3.6 million firm-fixed-price blanket purchase agreement call contract to The Boston Consulting Group, Inc. to provide Abrams cost transparency services. The Boston Consulting Group will deliver the services under its Professional Services Schedule contract vehicle. The prime contractor will perform the work over a six-month period ending in July 2020 in Alexandria, Virginia to support the Army's ground combat systems programs. No subcontractors or set-aside designations were identified. The award aims to provide the Army greater visibility into costs associated with maintaining and upgrading the M1 Abrams main battle tank fleet.

Quick answers

Who was awarded contract HQ003420F0067?

HQ003420F0067 was awarded to The Boston Consulting Group Inc. by Washington Headquarters Service (Department of Defense) on January 31, 2020.

How much is contract HQ003420F0067 worth?

The government has obligated $3,595,194 on HQ003420F0067.

Which agency awarded contract HQ003420F0067?

Washington Headquarters Service (Department of Defense) awarded HQ003420F0067, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract HQ003420F0067 an order under another contract?

Yes. HQ003420F0067 is a BPA call under GS10F0253V-HQ003416A0003, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract HQ003420F0067 competed?

The extent of competition for HQ003420F0067 was full and open competition.

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