1.delivery order BR01 to contract daae-03-d-0086 is issued to add the following: clin 0001AA noun: general mechanics tool kit (gmtk) NSN: 5180-01-548-7634 quantity: 2,592 unit price: $1,368.43…

Ended Awarded Last action

Contract number
BR01
Awardee
Awarding agency
Obligated
$25,429,018

Award facts

Opportunity
Contract value 100% obligated
$25,429,017.59 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sparks Glencoe, MD 21152, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 28 · The purpose of modification 28 to contract DAAE20-03-d-0086/BR01 is to establish clin 0021AC for the general mechanics tool kit (gmtk) accessory drawer: noun:… $52,230
Other Administrative Action 27 · CHG to MOD BR01 26 unit of issue from EA to SE $0
Supplemental Agreement for work within scope 26 · The purpose of modification 26 to delivery order DAAE2003D0086/BRO1_14 is to establish clin 0011AC for the gmtk. Noun: 5180-01-548-7634 QTY: 3833 unit price:… $5,457,119
Other Administrative Action 10 · MOD 10 clarification $0
Supplemental Agreement for work within scope 25 · Modification BR01/20 was issued to the gmtk warranty website replacement in the amount of $3,731.08. Apex/danaher issued an invoice for clin 0031AF in the… -$66
Other Administrative Action 24 · Deobligation of clin 0031AE in the amount of 12.96 -$13
Other Administrative Action 23 · Change of inspection/acceptance from origin to destination on clins 0031AC-0031AG. $0
Other Administrative Action 22 · CHG to line of accounting for pron $0
Supplemental Agreement for work within scope 21 · Modification 21 to delivery order BR01 on contract DAAE20-03-d-0086 is issued to add the following: a) clin 0031AH noun: USMC general mechanics tool kit… $1,379
Other Administrative Action 20 · Deobligation of $271.08 from modification 18. To remove cancelled orders. -$272
Supplemental Agreement for work within scope 19 · Modification 19 to delivery order BR01 on contract DAAE20-03-d-0086 is issued to add the following: a) clin 0031AG noun: USMC general mechanics tool kit… $308
Supplemental Agreement for work within scope 18 · Modification 18 to delivery order BR01 on contract DAAE20-03-d-0086 is issued to add the following: a) clin 0031AF noun: USMC general mechanics tool kit… $4,003
Supplemental Agreement for work within scope 17 · Modification 17 to delivery order BR01 on contract DAAE20-03-d-0086 is issued to add the following: a) clin 0031AE noun: USMC general mechanics tool kit… $2,846
Supplemental Agreement for work within scope 16 · Modification 16 to delivery order BR01 on contract DAAE20-03-d-0086 is issued to add the following: a) clin 0031AD noun: USMC general mechanics tool kit… $1,313
Supplemental Agreement for work within scope 15 · Modification 15 to delivery order BR01 on contract DAAE20-03-d-0086 is issued to add the following: a) clin 0031AC noun: USMC general mechanics tool kit… $2,744
Supplemental Agreement for work within scope 13 · Purchase of general mechanics tool kit $1,670,024
Additional Work (new agreement, FAR part 6 applies) 14 · Delivery order for extension of contract DAAE2003D0086/P00007 $4,271
Supplemental Agreement for work within scope 12 · General mechanics tool kit is a transportable tool box including a variety of tools to make equipment repairs. This action procures an additional 1,152 kits. $1,640,125
Supplemental Agreement for work within scope 11 · General mechanics tool kit drawers $21,039
Supplemental Agreement for work within scope 9 · 1. Modification 09, to delivery order BR01, on contract DAAE20-03-d-0086 is issued to add the following: clin: 0001AE noun: general mechanics tool kit(gmtk)… $4,421,894
Supplemental Agreement for work within scope 8 · 1. Modification 08, to delivery order BR01, on contract DAAE20-03-d-0086 is issued to add the following: clin: 0002AC noun: general mechanics tool… $64,511
Other Administrative Action 7 · 1. Modification 07, to delivery order BR01, on contract DAAE20-03-d-0086 is issued to change the inspection and acceptance point from: easco hand tools, INC.… $0
Supplemental Agreement for work within scope 5 · 1. Modification 05, to delivery order BR01, on contract DAAE20-03-d-0086 is issued to add the following: clin: 0003AA noun: marine corps general mechanics… $531,825
Supplemental Agreement for work within scope 4 · 1. Modification 04, to delivery order BR01, on contract DAAE20-03-d-0086 is issued to add the following: clin: 0001AD noun: general mechanics tool kit (gmtk)… $1,396
Supplemental Agreement for work within scope 3 · 1. Modification 03, to delivery order BR01, on contract DAAE20-03-d-0086 is issued to add the following: clin: 0002AB noun: general mechanics tool kit (gmtk)… $25,099
Supplemental Agreement for work within scope 2 · 1. Modification 02, to delivery order BR01, on contract DAAE20-03-d-0086 is issued to add the following: clin: 0001AC noun: general mechanics tool kit (gmtk)… $2,758,755
Supplemental Agreement for work within scope 1 · 1.modification P00001, to delivery order BR01, on contract DAAE20-03-d-0086 is issued to add the following: clin: 0001AB noun: general mechanics tool kit (gmtk)… $5,123,402
Original award $3,645,085
Show all 28

Description

As the agency reported it.

1.delivery order BR01 to contract daae-03-d-0086 is issued to add the following: clin 0001AA noun: general mechanics tool kit (gmtk) NSN: 5180-01-548-7634 quantity: 2,592 unit price: $1,368.43 total: $3,546,970.56 clin 0002AA noun: accessory drawer NSN: 5180-01-553-6559 quantity: 622 unit price: $157.74 total: $98,114.28 2.total amount of this delivery order is $8,768,486.76 3.the unit prices reflect the price agreed upon for option year 2, award date 01 AUG 2010 31 JUL 2011. The price evaluation sheet is attachment 0003 of contract number DAAE20-03-d-0086, delivery order 0032. 4.all terms and conditions of delivery order 0032, of contract DAAE20-03-d-0086 are specifically incorporated into delivery order number BR01. 5.except as provided herein, all other terms and conditions remain unchanged and in full effect.

Quick answers

Who was awarded contract BR01?

BR01 was awarded to Apex Tool Group, LLC by ACC Warren (Army Contracting Command) on April 1, 2011.

How much is contract BR01 worth?

The government has obligated $25,429,018 on BR01.

Is contract BR01 an order under another contract?

Yes. BR01 is a delivery order under DAAE2003D0086, an indefinite delivery contract.

Was contract BR01 competed?

The extent of competition for BR01 was full and open competition. The government received 4 offers.

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