1. The purpose of delivery order BR05 is to establish clin 0005 to fund replacement items for invalid claims submitted within the warranty term as delineated in DAAE20-03-d-0086. 2. Delivery order…

Ended Awarded Last action

Contract number
BR05
Awardee
Awarding agency
Obligated
$124,152

Award facts

Contract value 100% obligated
$124,152.42 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
Other Administrative Action 81 · Deobligation of clin 0005CM by $3.00. -$3
Other Administrative Action 80 · Deobligation of clin 0005BZ in the amount of $6.84. -$7
Other Administrative Action 79 · The purpose of modification 79 to contract DAAE2003D0086/BR05 is to correct the line of accounting on clin 0005CM. Clin 0005CM has been changed from acrn 17… $0
Supplemental Agreement for work within scope 78 · Deobligation of clin 0005C] deobligation of clin 0005CB in the amount of $85.62. -$86
Other Administrative Action 77 · The purpose of this BI-lateral modification BR05 77 is to deobligate funds from clin 0005CA in the amount of $62.89 and clin 0005CG in the amount of $54.68.… -$118
Other Administrative Action 76 · Correction to the line of accounting for clin 0005CM. $0
Other Administrative Action 75 · Administrative MOD to change the shipping address $0
Supplemental Agreement for work within scope 74 · Modification 74 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005CP noun: general mechanics tool kit replacement… $625
Supplemental Agreement for work within scope 72 · Modification 72 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005CM noun: general mechanics tool kit replacement… $1,605
Supplemental Agreement for work within scope 73 · Modification 73 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005CN noun: general mechanics tool kit replacement… $2,716
Supplemental Agreement for work within scope 71 · Modification 71 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005CL noun: general mechanics tool kit replacement… $1,526
Supplemental Agreement for work within scope 70 · Modification 70 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005CK noun: general mechanics tool kit replacement… $9,661
Supplemental Agreement for work within scope 69 · Modification 69 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005CJ noun: general mechanics tool kit replacement… $57
Supplemental Agreement for work within scope 68 · 2. Modification 68 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005CH noun: general mechanics tool kit… $97
Supplemental Agreement for work within scope 67 · 2. Modification 67 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005CG noun: general mechanics tool kit… $2,710
Supplemental Agreement for work within scope 66 · Removal of clin 0005CF. Awarded to wrong contract. -$723
Other Administrative Action 63 · The purpose of this BI-lateral modification BR05 63 is to deobligate funds from clin 0005BJ in the amount of $3.40. Apex tool company has invoiced against… -$3
Other Administrative Action 64 · Deobligation of funds from clin 0005BS in the amount of $.80. Apex tool company has invoiced against clin 0005BS in the amount of $1,744.89. The remaining funds… -$1
Other Administrative Action 65 · Deobligation of clin 0005BL in the amount of $38.58. Apex tool company has invoiced against clin 0005BL in the amount of $1,344.77. The remaining funds on… -$39
Supplemental Agreement for work within scope 62 · Modification 62 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005CF noun: general mechanics tool kit replacement… $723
Supplemental Agreement for work within scope 61 · Modification 61 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005CE noun: general mechanics tool kit replacement… $3,124
Other Administrative Action 60 · Deletion of clin 0005BN in the amount of $9,817.32. Orders were not issued against account. Orders to be reissued at a later date. -$9,817
Supplemental Agreement for work within scope 59 · 2. Modification 59 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005CD noun: general mechanics tool kit… $1,827
Supplemental Agreement for work within scope 58 · Modification 58 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005CC noun: general mechanics tool kit replacement… $223
Supplemental Agreement for work within scope 57 · Modification 57 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005CB noun: general mechanics tool kit replacement… $299
Supplemental Agreement for work within scope 56 · Modification 56 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005CA noun: general mechanics tool kit replacement… $3,556
Supplemental Agreement for work within scope 55 · Modification 55 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005BZ noun: general mechanics tool kit replacement… $4,571
Other Administrative Action 53 · Deobligation of clin 0005BF in the amount of $119.99 -$120
Other Administrative Action 54 · Deobligation of clin 0005AV in the amount of $178.77. -$179
Other Administrative Action 51 · Deoboligation of clin 0005BH in the amount of $.80. -$1
Other Administrative Action 52 · Deobligation of clin 0005BT in the amount of $83.80 -$84
Other Administrative Action 50 · Deobligation of clin 0005 by by $12.98. New contract value $102,012.24. -$13
Other Administrative Action 48 · Deobligate funds from clin 0005BD in the amount of $21.43. Apex tool company has invoiced against clin 0005BD on modification BR05_27 in the amount of… -$21
Other Administrative Action 46 · Deobligation of $2,283.75 from clin 0005AL -$2,284
Additional Work (new agreement, FAR part 6 applies) 45 · Extension of contract DAAE20-03-d-0086, replacement warranty items for general mechanics tool kit $0
Supplemental Agreement for work within scope 44 · Modification 44 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005BY noun: general mechanics tool kit replacement… $1,201
Supplemental Agreement for work within scope 43 · 2. Modification 43 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005BX noun: general mechanics tool kit… $186
Supplemental Agreement for work within scope 42 · Modification 42 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005BW noun: general mechanics tool kit replacement… $67
Supplemental Agreement for work within scope 41 · Modification 41 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005BV noun: general mechanics tool kit replacement… $414
Supplemental Agreement for work within scope 40 · Modification 40 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005BU noun: general mechanics tool kit replacement… $169
Supplemental Agreement for work within scope 39 · Modification 39 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005BT noun: general mechanics tool kit replacement… $2,312
Supplemental Agreement for work within scope 38 · Modification 38 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005BS noun: general mechanics tool kit replacement… $1,746
Supplemental Agreement for work within scope 37 · Modification 37 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005BR noun: general mechanics tool kit replacement… $3,287
Other Administrative Action 36 · Deobligate unused funds on the below listed shipping clins: clin 0005AM noun: shipping for general mechanics tool kit replacement parts (warranty website) the… -$37
Supplemental Agreement for work within scope 35 · Modification 35 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005BQ noun: general mechanics tool kit replacement… $301
Supplemental Agreement for work within scope 34 · Modification 34 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005BP noun: general mechanics tool kit replacement… $2,180
Supplemental Agreement for work within scope 33 · Modification 33 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005BN noun: general mechanics tool kit replacement… $9,817
Supplemental Agreement for work within scope 32 · Modification 32 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005BL noun: general mechanics tool kit replacement… $1,399
Supplemental Agreement for work within scope 31 · Modification 31 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005BK noun: general mechanics tool kit… $1,368
Supplemental Agreement for work within scope 30 · Modification 30 to delivery order BR05 on contract DAAE20-03-d-0086 is issued to add the following: clin 0005BJ noun: general mechanics tool kit… $1,512
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Description

As the agency reported it.

1. The purpose of delivery order BR05 is to establish clin 0005 to fund replacement items for invalid claims submitted within the warranty term as delineated in DAAE20-03-d-0086. 2. Delivery order BR05 to contract DAAE20-03-d-0086 is issued to add the following: clin 0005AA noun: general mechanics tool kit replacement parts (warranty website) tool order numbers: W566QS110200001 $1,493.10 W566QS110200002 $ 800.17 w 5 6 6 q s 1 1 0 2 4 0 0 0 1 $ 164.18 total: $2,457.45 3. The total value of this delivery order is $2,457.45. 4. All terms and conditions of delivery order 0032, of contract DAAE20-03-d-0086 are specifically incorporated into delivery order BR05. 5. Except as provided herein, all other terms and conditions remain unchanged and in full effect.

Quick answers

Who was awarded contract BR05?

BR05 was awarded to Apex Tool Group, LLC by ACC Warren (Army Contracting Command) on May 26, 2011.

How much is contract BR05 worth?

The government has obligated $124,152 on BR05.

Is contract BR05 an order under another contract?

Yes. BR05 is a delivery order under DAAE2003D0086, an indefinite delivery contract.

Was contract BR05 competed?

The extent of competition for BR05 was full and open competition. The government received 4 offers.

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