Delivery order for parts under clin 0001 in the amount of $1,030,133.88.

Ended Awarded Last action

Contract number
M6785423F0107
Awardee
Awarding agency
Obligated
$1,030,134

Award facts

Opportunity
Contract value 100% obligated
$1,030,133.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Stafford, VA 22554, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · The purpose of this unilateral modification is to update block 15 payment office code from HQ0337 to HQ0338 to conform to defense contract management agency… $0
Other Administrative Action P00001 · The purpose of this unilateral modification is to update dfars 252.232-7006 wide area work flow (wawf) payment instructions and to update pay office from HQ0337… $0
Original award $1,030,134

About this award

This is a delivery order awarded to BAE Systems Land and Armaments L.P. under the Amphibious Combat Vehicle (ACV) Phase 1, Increment 1 program, also known as ACV 1.1. The $1,030,133.88 firm-fixed-price delivery order is for the procurement of vehicle parts. The ACV program is a Major Defense Acquisition Program managed by the U.S. Marine Corps to replace the aging Assault Amphibious Vehicle fleet. BAE Systems, the prime contractor, is a foreign-owned defense manufacturer based in Sterling Heights, Michigan. Key subcontractors include Iveco Defence Vehicles, C E Niehoff & Co, and Crane Pumps & Systems PFT Corp, providing various vehicle components and materials. The contract is funded by the U.S. Marine Corps, the lead agency for the ACV program.

Subawards

Subcontractor Amount Awarded
AMZ Alabama Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $1,030,133.88. Service $37,495
Iveco Defence Vehicles S.P.A. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $1,030,133.88. Material $160,019
C E Niehoff & Co DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $1,030,133.88. Material $45,852
Shaw Development, LLC DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $1,030,133.88. Material $120,753
Crane Pumps & Systems PFT Corp DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $1,030,133.88. Material $204,750

Quick answers

Who was awarded contract M6785423F0107?

M6785423F0107 was awarded to BAE Systems Land And Armaments L.P. by Marine Corps (Department of the Navy) on September 15, 2023.

How much is contract M6785423F0107 worth?

The government has obligated $1,030,134 on M6785423F0107.

Is contract M6785423F0107 an order under another contract?

Yes. M6785423F0107 is a delivery order under M6785421D0001, an indefinite delivery contract.

Was contract M6785423F0107 competed?

The extent of competition for M6785423F0107 was not competed.

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