Year 5 - clin 0404 cdrls, clin 0406, i & KPT, clin 0407 new equipment training, clin 0408 travel

Ended Awarded Last action

Contract number
0020
Awardee
Awarding agency
Obligated
$634,284

Award facts

Opportunity
Contract value 100% obligated
$634,283.85 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332420 Metal Tank (Heavy Gauge) Manufacturing
PSC
4930 Lubrication And Fuel Dispensing Equipment
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Gatesville, TX, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 13 -$788
Supplemental Agreement for work within scope 12 · Operator training (net) $0
Funding Only Action 11 · Funding for travel due to unaccounted funding. $788
Funding Only Action 10 -$36,900
Supplemental Agreement for work within scope 9 · Operator training (net) $2,000
Supplemental Agreement for work within scope 8 · Increase funding for clin 0408 travel $4,500
Supplemental Agreement for work within scope 7 · Increase funding for clin 0404 cdrl for technical manual updates $35,500
Supplemental Agreement for work within scope 6 · Increase funding for clin 0408 travel by adding ilin 040801 funding in support of clin 0408 $15,000
Supplemental Agreement for work within scope 5 · Operator training (net), maintainer training (net), cdrls and travel (extend the period of performance for each). $56,000
Supplemental Agreement for work within scope 4 · Remove two (2) BII kits from slin 0409AE crate for 7 BII kits-okinawa, reduce slin price by $1096.66. Remove the 4 fire extinguishers from these 2 kits, and… $0
Supplemental Agreement for work within scope 3 · Modification to procure the clean -up under clin 0416 FRC refurbishment of FRC post ATC PLS-t testing. $6,500
Other Administrative Action 2 · Incorporate the TAC code and TCN for oversea shipment under slins 0409AA, 0409AB, and 0409AC. $0
Supplemental Agreement for work within scope 1 · Order clin 0409 ILS support for 45 basic issue items for shipment to okinawa, iwakuni, and hawaii $24,675
Original award $527,009
Show all 14

Quick answers

Who was awarded contract 0020?

0020 was awarded to Heil Trailer International, LLC by Marine Corps (Department of the Navy) on April 29, 2014.

How much is contract 0020 worth?

The government has obligated $634,284 on 0020.

Is contract 0020 an order under another contract?

Yes. 0020 is a delivery order under M6785410D5069, an indefinite delivery contract.

Was contract 0020 competed?

The extent of competition for 0020 was full and open competition.

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